Impairment Risk for Fixed Assets Such as Stores
First written in FY2016. 13 of 35 entries say "Materialised", first in FY2016. Latest entry: 2026-08-14.
Konaka moved to the "Worse" side of this theme in 2016, 1 year before the typical company in this theme (2017).
The whole theme swung hardest in 2025: 32 of 75 companies on the "Worse" side.
26 other companies' latest entry also says "Worsened".
- FY2026-H1WorsenedAnnual report
「The Company recorded impairment losses of ¥373 million in the Fashion Business segment and ¥7 million in the Education Business segment.」
Total impairment losses of ¥380 million were recorded during the six-month cumulative period of the current fiscal year, up from ¥303 million in the same period of the previous year. The impact of impairment of property, plant and equipment is expanding. - FY2025MitigatedAnnual report
「The carrying amounts of asset groups whose operating income or loss has remained negative and asset groups whose market price has declined significantly were reduced to their recoverable amounts, and an impairment loss of ¥694 million was recorded under extraordinary losses.」
Impairment losses amounted to ¥694 million, covering 112 operating stores and other assets. Both the amount and the number of affected stores decreased from ¥2,103 million and 232 stores and other assets in the previous fiscal year. - FY2025-H1MitigatedAnnual report
「Impairment losses of ¥300 million were recorded in the Fashion Business segment and ¥3 million in the Education Business segment.」
Total impairment losses during the six-month cumulative period of the current fiscal year amounted to ¥303 million, down from ¥827 million in the same period of the previous year. Impairment of property, plant and equipment has occurred, but the amount of the impact has decreased. - FY2024WorsenedAnnual report
「An impairment loss of ¥2,103 million was recorded under extraordinary losses for 232 operating stores and other assets.」
Impairment losses on property, plant and equipment amounted to ¥2,103 million, up from ¥1,826 million in the previous year. The affected assets also extend to 232 operating stores and other assets, indicating that the impairment impact is expanding. - FY2024-Q2MaterialisedAnnual report
「An impairment loss of ¥825 million was recorded in the Fashion Business segment.」
An impairment loss of ¥825 million was recorded in the Fashion Business during the six-month cumulative period of the current fiscal year. Although the amount decreased from ¥1,526 million in the same period of the previous year, impairment of property, plant and equipment has materialized. - FY2024-Q1MitigatedAnnual report
「There were no material impairment losses.」
The company states that there were no material impairment losses on property, plant and equipment during the first quarter of the current fiscal year, and the impairment impact that had occurred through the previous fiscal year has not been identified in the current quarter. - FY2023Increase in impairment losses; decrease in the number of affected stores; impairment of trademark rightsAnnual report
「An impairment loss of ¥1,839 million was recorded under extraordinary losses for 111 operating stores and other assets.」
Impairment losses on property, plant and equipment amounted to ¥1,839 million, up from ¥1,809 million in the previous year. Meanwhile, the affected assets decreased from 310 operating stores and other assets in the previous year to 111 stores and other assets, while a ¥960 million impairment loss was also recognized on trademarks related to Samantha Thavasa. - FY2023-Q3WorsenedAnnual report
「Impairment losses on property, plant and equipment were recorded in the Fashion Business, Food Service Business and Education Business segments. The impairment losses recorded during the nine-month cumulative period of the current fiscal year amounted to ¥1,467 million in the Fashion Business segment, ¥58 million in the Food Service Business segment and ¥0 million in the Education Business segment.」
Total impairment losses on property, plant and equipment amounted to ¥1,526 million, up from ¥1,291 million in the same period of the previous year. The affected businesses now include the Food Service Business in addition to the Fashion Business. - FY2023-Q2MaterialisedAnnual report
「Impairment losses of ¥1,467 million were recorded in the Fashion Business segment, ¥58 million in the Food Service Business segment, and ¥0 million in the Education Business segment.」
While there were no material impairment losses in the previous quarter, impairment losses were recorded in the Fashion Business and other businesses during the six-month cumulative period of the current fiscal year, and the risk of impairment of property, plant and equipment has again materialized. - FY2023-Q1MitigatedAnnual report
「There were no material impairment losses.」
The company states that there were no material impairment losses on property, plant and equipment during the first quarter of the current fiscal year, and the impairment impact that had occurred through the previous fiscal year has not been identified in the current quarter. - FY2022Increase in the number of affected stores; decrease in impairment lossesAnnual report
「The carrying amounts of asset groups whose operating income or loss has remained negative and asset groups whose market value has declined significantly were reduced to their recoverable amounts, and the resulting reduction of ¥1,809 million was recorded as an impairment loss under extraordinary losses.」
An impairment loss of ¥1,809 million was recorded for 310 operating stores and other assets. The amount decreased from ¥1,885 million for 224 stores and other assets in the previous year, while the number of affected stores increased. - FY2022-Q3RestatedAnnual report
「Impairment losses on property, plant and equipment were recorded in the Fashion Business and Education Business segments. The impairment losses recorded during the nine-month cumulative period of the current fiscal year amounted to ¥1,289 million in the Fashion Business segment and ¥1 million in the Education Business segment.」
Impairment losses on property, plant and equipment were recorded in the Fashion Business and Education Business, and the risk of impairment of property, plant and equipment, including stores, continues to materialize. - FY2022-Q2MaterialisedAnnual report
「Impairment losses of ¥1,289 million were recorded in the Fashion Business segment and ¥1 million in the Education Business segment.」
The situation changed from the previous quarter, when there were no material impairment losses, with impairment losses of ¥1,289 million in the Fashion Business and ¥1 million in the Education Business. The risk of impairment of property, plant and equipment has materialized. - FY2022-Q1MitigatedAnnual report
「There were no material impairment losses.」
The segment information for the first quarter of the current fiscal year states that there were no material impairment losses on property, plant and equipment, and the impairment impact that had expanded through the previous fiscal year has not been identified in the current quarter. - FY2021MitigatedAnnual report
「The carrying amounts of asset groups whose operating income or loss has remained negative and asset groups whose market value has declined significantly were reduced to their recoverable amounts, and the resulting reduction of ¥1,885 million was recorded as an impairment loss under extraordinary losses.」
An impairment loss of ¥1,885 million was recorded for 224 operating stores and other assets. Both the amount and the number of affected stores decreased from ¥6,141 million and 274 stores and other assets in the previous year, but the risk itself remains. - FY2021-Q3MaterialisedAnnual report
「The Company recorded impairment losses of ¥782 million in the Fashion Business segment and ¥26 million in the Education Business segment.」
In the first three quarters of the current consolidated cumulative period, the Company recorded impairment losses of ¥782 million in the Fashion Business and ¥26 million in the Education Business, for a total of ¥808 million. - FY2021-Q2MaterialisedAnnual report
「The Company recorded impairment losses of ¥782 million in the Fashion Business segment and ¥26 million in the Education Business segment.」
In the first half of the current consolidated cumulative period, the Company recorded impairment losses of ¥782 million in the Fashion Business, ¥26 million in the Education Business and ¥808 million in total, and the risk of impairment of fixed assets actually materialized. - FY2021-Q1RestatedAnnual report
「There were no material impairment losses.」
The segment information for the first quarter states that there were no material impairment losses on fixed assets, but does not indicate any change in the risk of impairment of fixed assets itself. - FY2020WorsenedAnnual report
「The carrying amounts of asset groups that have continuously generated losses from operating activities and asset groups whose market values have declined substantially were reduced to their recoverable amounts, and the resulting reduction of ¥6,141 million was recorded as an impairment loss under extraordinary losses.」
The Company recorded an impairment loss of ¥6,141 million for 274 operating stores and other assets, and the actual impact increased from ¥4,676 million in the previous year. - FY2020-Q2WorsenedAnnual report
「The ordinary loss was ¥1,584 million, due mainly to the recognition of ¥1,877 million in equity-method investment losses, compared with ordinary profit of ¥2,022 million in the same period of the previous year. Net loss for the quarter attributable to owners of the parent was ¥3,057 million, due mainly to the recognition of ¥1,218 million in impairment losses, compared with net income attributable to owners of the parent of ¥894 million in the same period of the previous year.」
In the first half of the current consolidated cumulative period, the Company recorded an impairment loss of ¥1,218 million, up from ¥686 million in the same period of the previous year. The impact of impairment of fixed assets, including stores, is expanding. - FY2020-Q1WorsenedAnnual report
「Impairment losses 21 59」
Impairment losses in the first quarter totaled ¥59 million, up from ¥21 million in the same period of the previous year. The impact of impairment of fixed assets, including stores, is expanding. - FY2019WorsenedAnnual report
「The Group groups assets by store, treating each store as the smallest unit generating cash flows. The carrying amounts of asset groups that have continuously generated losses from operating activities and asset groups whose market values have declined substantially were reduced to their recoverable amounts, and the resulting reduction of ¥4,676 million was recorded as an impairment loss under extraordinary losses.」
The Company recorded an impairment loss of ¥4,676 million for 222 operating stores and other assets. This was a substantial increase from ¥1,191 million in the previous year, and the actual impact of impairment of fixed assets is expanding. - FY2019-Q3WorsenedAnnual report
「Impairment losses 567 686」
Impairment losses in the first three quarters of the current consolidated cumulative period totaled ¥686 million, up from ¥567 million in the same period of the previous year. The risk of impairment of fixed assets, including stores, is materializing to a greater extent. - FY2019-Q2WorsenedAnnual report
「Impairment losses 529 686」
Impairment losses in the first half of the current consolidated cumulative period totaled ¥686 million, up from ¥529 million in the same period of the previous year. The risk of impairment of fixed assets, including stores, is materializing to a greater extent. - FY2019-Q1MaterialisedAnnual report
「Impairment losses 21 Store closure losses 29」
In the first quarter, the Company recorded an impairment loss of ¥21 million and store closure losses of ¥29 million, and risks relating to impairment of fixed assets, including stores, and store closures continue to materialize. - FY2018-Q3MaterialisedAnnual report
「Impairment losses 600 567 Store closure losses 100 141」
In the first three quarters of the current consolidated cumulative period, the Company recorded an impairment loss of ¥567 million and store closure losses of ¥141 million, and risks relating to impairment of fixed assets, including stores, and store closures continue to materialize. - FY2018-Q2MaterialisedAnnual report
「Impairment losses 574 529」
In the first half of the current consolidated cumulative period, the Company recorded an impairment loss of ¥529 million, and the risk of impairment of fixed assets, including stores, continues to materialize. - FY2018-Q1MaterialisedAnnual report
「Impairment losses 9 Store closure losses 101」
In the first quarter of the current consolidated cumulative period, the Company recorded an impairment loss of ¥9 million and incurred ¥101 million in store closure losses, and risks relating to fixed assets, including stores, and store profitability continue to materialize. - FY2017-Q3MaterialisedAnnual report
「Impairment losses 367 600」
In the first three quarters of the current consolidated cumulative period, the Company recorded an impairment loss of ¥600 million, and the risk of impairment of fixed assets, including stores, continues to materialize. - FY2017-Q2MaterialisedAnnual report
「Impairment losses 367 574」
In the first half of the current consolidated cumulative period, the Company recorded an impairment loss of ¥574 million, and the risk of impairment of fixed assets, including stores, continues to materialize. - FY2017-Q1MaterialisedAnnual report
「Impairment losses 0 70」
In the first quarter, the Company recorded an impairment loss of ¥70 million, and the risk of impairment of fixed assets, including stores, continues to materialize. - FY2016MaterialisedAnnual report
「Under the Accounting Standard for Impairment of Fixed Assets, impairment losses on fixed assets may be recognized as extraordinary losses and affect the Group’s business results due to future fluctuations in business performance and land prices. The carrying amounts of asset groups that have continuously generated losses from operating activities and asset groups whose market values have declined substantially were reduced to their recoverable amounts, and the resulting reduction of ¥1,058 million was recorded as an impairment loss under extraordinary losses.」
The Company describes the possibility of impairment of fixed assets as a risk and recorded an impairment loss of ¥1,058 million for 73 operating stores and other assets in the current consolidated fiscal year.