Impairment Losses on Fixed Assets
First written in FY2017. 14 of 21 entries say "Materialised", first in FY2017. Latest entry: FY2026.
G-7 Holdings moved to the "Worse" side of this theme in 2017, the same year as the typical company in this theme.
The whole theme swung hardest in 2017: 17 of 20 companies on the "Worse" side.
10 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「For asset groups whose profit or loss from operating activities had remained negative or that met other criteria, the carrying amounts were reduced to their recoverable amounts, and the resulting decrease of ¥623 million was recorded as an impairment loss under extraordinary losses.」
Impairment losses totaled ¥623 million for 56 stores, increasing from ¥251 million for 50 stores in the previous fiscal year in both the number of stores covered and the amount. - 2026-06-04MaterialisedGeneral Meetings of Shareholders
「当連結会計年度におきまして、当社グループは以下の資産グループについて減損損失を計上しております。営業店舗 建物及び構築物等 東京都他（計56店舗） 623」
固定資産の減損損失について、前回把握されていた計上状況から、56店舗を対象に623百万円を計上した事実を示している。 - FY2025Update to full-year impairment lossAnnual report
「Tokyo and other areas (total of 50 stores)」
For the full fiscal year, impairment losses totaled ¥251 million for 50 stores. Compared with 49 stores and ¥310 million in the previous fiscal year, the number of stores covered increased while the amount decreased. - FY2025-H1Update to interim impairment lossAnnual report
「Impairment losses − 0」
Impair losses for the current interim consolidated accounting period were ¥0 million, unchanged from the absence of such losses in the same period of the previous year. - FY2024-Q2Update to second-quarter impairment lossAnnual report
「Impairment loss ¥26 million —」
No impairment loss was recorded in the cumulative second quarter, down from ¥26 million in the same period of the previous year. - FY2024-Q1Update to first-quarter impairment lossAnnual report
「Impairment loss ¥26 million —」
No impairment loss was recorded in the cumulative first quarter, compared with ¥26 million in the same period of the previous year. - FY2023WorsenedAnnual report
「For asset groups whose profit or loss from operating activities had remained negative or that met other criteria, the carrying amounts were reduced to their recoverable amounts, and the resulting decrease of ¥392 million was recorded as an impairment loss under extraordinary losses. In addition, because the recoverability of goodwill equivalent to ¥372 million related to certain consolidated subsidiaries could not be recognized, it was recorded as an impairment loss under extraordinary losses.」
For the full fiscal year, impairment losses totaled ¥765 million, comprising ¥392 million for stores and other assets and ¥372 million for goodwill, up from ¥450 million in the previous fiscal year. The number of stores covered also increased from 54 to 70. - FY2023-Q3MaterialisedAnnual report
「In Other, an impairment loss of ¥131 million was recorded because store closures and other measures had been decided.」
Following decisions to close stores and take other measures, an impairment loss of ¥131 million was recorded in Other businesses. - FY2023-Q1MaterialisedAnnual report
「In Other, an impairment loss of ¥26 million was recorded for store assets.」
An impairment loss of ¥26 million was recorded for store assets in Other businesses. - FY2022WorsenedAnnual report
「For asset groups whose profit or loss from operating activities had remained negative or that met other criteria, the carrying amounts were reduced to their recoverable amounts, and the resulting decrease of ¥450 million was recorded as an impairment loss under extraordinary losses.」
Impairment losses totaled ¥450 million for 54 stores, increasing from ¥267 million for 53 stores in the previous fiscal year in both the number of stores covered and the amount. - FY2022-Q3MaterialisedAnnual report
「In the fresh meat business, an impairment loss of ¥1 million was recorded because store closures had been decided. In Other, an impairment loss of ¥14 million was recorded because store closures had been decided.」
Following the decision to close stores, impairment losses of ¥1 million were recorded in the fresh meat business and ¥14 million in Other businesses, for a total of ¥15 million. - FY2022-Q2MaterialisedAnnual report
「In Other, an impairment loss of ¥3 million was recorded because store closures had been decided.」
Following the decision to close stores, an impairment loss of ¥3 million was recorded in Other businesses. - FY2021MaterialisedAnnual report
「For asset groups whose profit or loss from operating activities had remained negative or that met other criteria, the carrying amounts were reduced to their recoverable amounts, and the resulting decrease of ¥267 million was recorded as an impairment loss under extraordinary losses. In addition, because the recoverability of goodwill equivalent to ¥5 million related to certain consolidated subsidiaries could not be recognized, it was recorded as an impairment loss under extraordinary losses.」
For the full fiscal year, impairment losses totaled ¥273 million, comprising ¥267 million for stores and other assets covering 53 stores and ¥5 million for goodwill. - FY2021-Q3MaterialisedAnnual report
「In Other, an impairment loss of ¥8 million was recorded because store closures had been decided.」
Following the decision to close stores, an impairment loss of ¥8 million was recorded in Other businesses. - FY2021-Q2MaterialisedAnnual report
「In Other, an impairment loss of ¥7 million was recorded because store closures had been decided.」
Following the decision to close stores, an impairment loss of ¥7 million was recorded in Other businesses. - FY2020MaterialisedAnnual report
「For asset groups whose profit or loss from operating activities had remained negative or that met other criteria, the carrying amounts were reduced to their recoverable amounts, and the resulting decrease of ¥473 million was recorded as an impairment loss under extraordinary losses. In addition, because the recoverability of goodwill equivalent to amounts related to certain consolidated subsidiaries could not be recognized, the full amount of ¥46 million was recorded as an impairment loss under extraordinary losses.」
For the full fiscal year, impairment losses totaled ¥519 million, comprising ¥473 million for stores and other assets and ¥46 million for goodwill. - FY2020-Q3MaterialisedAnnual report
「In the Autobacs and automotive-related business, an impairment loss of ¥8 million was recorded because store closures had been decided. In the supermarket and specialty foods business, an impairment loss of ¥22 million was recorded because store closures had been decided. In Other businesses, an impairment loss of ¥43 million was recorded because store closures and other measures had been decided.」
Following decisions to close stores and take other measures, total impairment losses of ¥73 million were actually recorded across 3 businesses. - FY2020-Q2MaterialisedAnnual report
「In the Autobacs and automotive-related business, an impairment loss of ¥8 million was recorded because store closures had been decided. In the supermarket and specialty foods business, an impairment loss of ¥10 million was recorded because store closures had been decided. In Other businesses, an impairment loss of ¥21 million was recorded because store closures had been decided.」
Following decisions to close stores, total impairment losses of ¥39 million were actually recorded across 3 businesses. - FY2019-Q3MaterialisedAnnual report
「In the supermarket and specialty foods business, an impairment loss of ¥13 million was recorded because store closures had been decided. In Other businesses, an impairment loss of ¥41 million was recorded because store closures had been decided.」
For the cumulative third quarter, total impairment losses of ¥54 million were recorded in connection with store closures. - FY2018MaterialisedAnnual report
「For asset groups whose profit or loss from operating activities had remained negative, the carrying amounts were reduced to their recoverable amounts, and the resulting decrease of ¥544 million was recorded as an impairment loss under extraordinary losses.」
An impairment loss of ¥544 million was actually recorded for 23 stores whose profitability had continued to deteriorate. Both the number of stores and the amount increased from 15 stores and ¥390 million, respectively, in the previous consolidated fiscal year. - FY2017MaterialisedAnnual report
「The decrease was recorded as an impairment loss of ¥390 million under extraordinary losses.」
An impairment loss of ¥390 million was actually recorded for 15 stores in asset groups whose profitability had continued to deteriorate.