Impairment risk from deteriorating store profitability
First written in FY2017. 13 of 28 entries say "Worsened", first in FY2020. Latest entry: FY2027-H1.
Aeon Hokkaido moved to the "Worse" side of this theme in 2017, 1 year before the typical company in this theme (2018).
The whole theme swung hardest in 2017: 10 of 13 companies on the "Worse" side.
7 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「Impairment loss 919」
Impairment loss for the interim accounting period was ¥919 million, up from ¥597 million in the year-earlier period. Impairment losses associated with deteriorating store profitability continued, and the amount recognized also increased. - FY2026MitigatedAnnual report
「Impairment loss 2,794」
Impairment losses associated with declining profitability at stores and other assets continued to occur, but decreased from ¥2,929 million in the previous fiscal year to ¥2,794 million. - 2026-04-16WorsenedGeneral Meetings of Shareholders
「During the fiscal year under review, the company recognized impairment losses on the following asset groups.」
The company reported impairment losses of ¥2,794 million for the full year due to declining profitability at stores and other facilities. - FY2026-H1MitigatedAnnual report
「Impairment loss 597」
Impairment losses for the current interim accounting period totaled ¥597 million, a decrease from ¥854 million in the same period of the previous year. However, impairment associated with declining profitability at stores and other assets continued to occur. - FY2025WorsenedAnnual report
「The Company recognized an impairment loss of ¥2,929 million during the fiscal year.」
Impairment losses associated with declining profitability at stores and other assets increased from ¥1,724 million in the previous fiscal year to ¥2,929 million. - FY2025-H1WorsenedAnnual report
「Impairment loss 854」
Impairment losses for the interim accounting period totaled ¥854 million, an increase from ¥830 million in the same period of the previous year. Impairment associated with declining profitability at stores and other assets was reflected in results, and the amount recognized also increased. - FY2024WorsenedAnnual report
「The Company recognized an impairment loss of ¥1,724 million during the fiscal year.」
Impairment losses associated with declining profitability at stores and other assets increased from ¥1,272 million in the previous fiscal year to ¥1,724 million. - FY2024-Q3WorsenedAnnual report
「Impairment loss 830」
Impairment losses for the cumulative third quarter totaled ¥830 million, an increase from ¥395 million in the same period of the previous year. Impairment associated with declining profitability at stores and other assets was reflected in results, and the amount recognized also increased. - FY2024-Q2WorsenedAnnual report
「Impairment loss 830」
Impairment losses for the cumulative second quarter totaled ¥830 million, an increase from ¥395 million in the same period of the previous year. Impairment associated with declining profitability at stores and other assets was reflected in results, and the amount recognized also increased. - FY2023WorsenedAnnual report
「The Company recognized an impairment loss of ¥1,272 million during the fiscal year.」
Impairment losses associated with declining profitability at stores and other assets increased from ¥765 million in the previous fiscal year to ¥1,272 million. - FY2023-Q3MitigatedAnnual report
「Impairment loss 395」
Impairment losses for the cumulative third quarter totaled ¥395 million, a decrease from ¥546 million in the same period of the previous year. However, impairment associated with declining profitability at stores and other assets continued to occur. - FY2023-Q2MitigatedAnnual report
「Impairment loss 395」
Impairment losses for the cumulative second quarter totaled ¥395 million, a decrease from ¥435 million in the same period of the previous year. Impairment associated with declining profitability at stores and other assets continued to occur, but the amount recognized was lower than in the same period of the previous year. - FY2022MitigatedAnnual report
「The Company recognized an impairment loss of ¥765 million during the fiscal year.」
Impairment losses associated with declining profitability at stores and other assets occurred, but decreased from ¥1,308 million in the previous fiscal year to ¥765 million. - FY2022-Q3WorsenedAnnual report
「Impairment loss 546」
Impairment losses for the cumulative third quarter totaled ¥546 million, an increase from ¥475 million in the same period of the previous year. - FY2022-Q2MaterialisedAnnual report
「Impairment loss 435」
An impairment loss of ¥435 million was recognized for the cumulative second quarter, showing that impairment associated with declining profitability at stores and other assets continued to be reflected in results. - FY2021MitigatedAnnual report
「The Company recognized an impairment loss of ¥1,308 million during the fiscal year.」
Impairment losses associated with declining profitability at stores and other assets continued to occur, but decreased from ¥1,865 million in the previous fiscal year to ¥1,308 million. - FY2021-Q3MaterialisedAnnual report
「Impairment loss 475」
Impairment losses for the cumulative third quarter totaled ¥475 million, showing that impairment associated with declining profitability at stores and other assets continued to be reflected in results. - FY2020WorsenedAnnual report
「The Company recognized an impairment loss of ¥1,865 million during the fiscal year.」
Impairment losses associated with declining profitability at stores and other assets increased from ¥1,407 million in the previous fiscal year to ¥1,865 million. - FY2020-Q2MaterialisedAnnual report
「Impairment loss 69」
An impairment loss of ¥69 million was recognized for the cumulative second quarter, showing that impairment associated with deteriorating store profitability continued to be reflected in results. - FY2019MaterialisedAnnual report
「The Company recognized an impairment loss of ¥1,407 million during the fiscal year.」
Impairment losses associated with deteriorating store profitability totaled ¥1,407 million, continuing to be reflected in results following the previous fiscal year. - FY2019-Q3MaterialisedAnnual report
「Impairment loss 191」
An impairment loss of ¥191 million was recognized for the cumulative third quarter, showing that impairment associated with deteriorating store profitability continued to be reflected in results. - FY2019-Q2MaterialisedAnnual report
「Impairment loss 191」
An impairment loss of ¥191 million was recognized for the cumulative second quarter, showing that impairment associated with deteriorating store profitability continued to be reflected in results. - FY2018MaterialisedAnnual report
「The Company recognized an impairment loss of ¥1,233 million during the fiscal year.」
The Company recognized an impairment loss of ¥1,233 million at 5 stores in central Hokkaido and 1 store in southern Hokkaido, and impairment associated with deteriorating store profitability continued. - FY2018-Q3MaterialisedAnnual report
「Impairment loss 667」
An impairment loss of ¥667 million was recognized for the cumulative third quarter, showing that impairment associated with deteriorating store profitability continued to be reflected in results. - FY2017MaterialisedAnnual report
「The carrying amount of an asset group whose profit or loss from store operations is continuously negative, or is expected to remain continuously negative, is reduced to its recoverable amount, and the resulting decrease is recognized as an impairment loss under extraordinary losses.」
During the fiscal year, the Company recognized an impairment loss of ¥1,114 million at 7 stores in total across the northern, central, southern and eastern Hokkaido areas, demonstrating that deteriorating store profitability was reflected in fixed-asset valuations.