Impairment losses due to continued operating losses at stores and declining market values of land
First written in FY2018-Q2. 11 of 29 entries say "Restated". Latest entry: FY2027-H1.
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- FY2027-H1WorsenedAnnual report
「Buildings and structures ¥1,825 thousand Tools, furniture and fixtures ¥1,320 thousand Land ¥1,792 thousand Lease assets ¥13 thousand Total ¥4,951 thousand」
Impairment losses related to ongoing operating losses at stores and declines in asset values increased from ¥2,420 thousand in the interim period of the previous year to ¥4,951 thousand in the current interim period. - FY2026MitigatedAnnual report
「Buildings and structures 1,661 2,956 Total ¥4,617 thousand」
Impairment losses related to ongoing operating losses at stores and declines in asset values decreased from ¥19,279 thousand in the previous fiscal year to ¥4,617 thousand in the current fiscal year. - FY2026-H1MitigatedAnnual report
「Buildings and structures ¥2,174 thousand Tools, furniture and fixtures ¥245 thousand Total ¥2,420 thousand」
Impairment losses related to ongoing operating losses at stores and other factors decreased from ¥5,352 thousand in the interim period of the previous year to ¥2,420 thousand in the current interim period. - FY2025MitigatedAnnual report
「Current consolidated fiscal year (1 March 2024 to 28 February 2025) Impairment losses ¥19,279 thousand」
Impairment losses related to ongoing operating losses at stores and declines in the value of land and other assets decreased significantly from ¥141,668 thousand in the previous fiscal year to ¥19,279 thousand. - FY2025-H1MitigatedAnnual report
「Total ¥5,352 thousand」
Impairment losses related to ongoing operating losses at stores and declines in land values decreased from ¥20,375 thousand in the interim period of the previous year to ¥5,352 thousand in the current interim period. - FY2024WorsenedAnnual report
「Impair losses for the current consolidated fiscal year amounted to ¥141,668 thousand.」
Impairment losses related to ongoing operating losses at stores and declines in the value of land and other assets increased from ¥18,240 thousand in the previous fiscal year to ¥141,668 thousand. - FY2024-Q3RestatedAnnual report
「The Group recognized impairment losses on the following asset groups.」
Impairment losses of ¥20,375 thousand were recognized during the cumulative third quarter of the current fiscal year due to ongoing operating losses at stores and declines in the value of land and other assets. No additional increase in the amount was indicated from the previous cumulative quarter. - FY2024-Q2MaterialisedAnnual report
「The Group recognized impairment losses on the following asset groups.」
Impairment losses of ¥20,375 thousand were recognized during the cumulative second quarter of the current consolidated fiscal year due to ongoing operating losses at stores and declines in the value of land and other assets. - FY2023WorsenedAnnual report
「Net income attributable to owners of the parent was ¥142 million (¥417 million in the previous fiscal year), due in part to the recognition of ¥18 million in impairment losses.」
Impairment losses related to ongoing operating losses at stores and declines in the value of land and other assets increased from ¥11,158 thousand in the previous fiscal year to ¥18,240 thousand in the current fiscal year. - FY2023-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
This states that there have been no new occurrences or significant changes concerning the risk of impairment losses due to recurring store operating losses and declines in the value of land and other assets. - FY2022MitigatedAnnual report
「Net income attributable to owners of the parent was ¥417 million, down 13.0% year on year, due mainly to the recording of ¥11 million in impairment losses.」
Impairment losses related to recurring store operating losses and declines in the value of land and other assets decreased sharply from ¥274.953 million in the previous fiscal year to ¥11.158 million. - FY2022-Q3RestatedAnnual report
「No new business or other risks arose during the nine months ended [the current third quarter]. There have also been no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
This states that there have been no new occurrences or significant changes concerning the risk of impairment losses due to recurring store operating losses and declines in the value of land and other assets. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
This states that there have been no new occurrences or significant changes concerning the risk of impairment losses due to recurring store operating losses and declines in the value of land and other assets. - FY2021WorsenedAnnual report
「For assets related to stores that have continuously generated negative operating income and properties where the market value of land has declined significantly, among others, we reduce the carrying amount to the recoverable amount when the recoverable amount is below the carrying amount and record the reduction as an impairment loss under extraordinary losses.」
Impairment losses related to recurring store operating losses and declines in the value of land and other assets increased from ¥100.480 million in the previous fiscal year to ¥274.953 million in the current fiscal year. - FY2021-Q3RestatedAnnual report
「Nine-month period ended the third quarter (from 1 March 2020 to 30 November 2020) There are no applicable items.」
No impairment losses due to recurring store operating losses or declines in the value of land and other assets were recorded in the nine-month period ended the third quarter. The absence of impairment losses reported through the previous quarter continues. - FY2021-Q2MitigatedAnnual report
「Six-month period ended the second quarter (from 1 March 2020 to 31 August 2020) There are no applicable items.」
No impairment losses due to recurring store operating losses or declines in the value of land and other assets were recorded in the six-month period ended the second quarter. ¥100.480 million was recorded in the same period of the previous year. - FY2021-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
This states that there have been no significant changes concerning the risk of impairment losses due to recurring store operating losses and declines in the value of land and other assets. - FY2020-Q3RestatedAnnual report
「For assets related to stores that have continuously generated negative operating income and properties where the market value of land has declined significantly, we reduce the carrying amount to the recoverable amount and record the reduction as an impairment loss under extraordinary losses.」
Impairment losses of ¥100.480 million were recorded in the nine-month period ended the third quarter due to recurring store operating losses and declines in the value of land and other assets. No additional increase from the cumulative amount reported for the previous quarter is indicated. - FY2020-Q2MaterialisedAnnual report
「For assets related to stores that have continuously generated negative operating income and properties where the market value of land has declined significantly, we reduce the carrying amount to the recoverable amount and record the reduction as an impairment loss under extraordinary losses.」
Impairment losses of ¥100.480 million were recorded in the six-month period ended the second quarter due to recurring store operating losses and declines in the value of land and other assets. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
This states that there have been no new occurrences or significant changes concerning the risk of impairment losses due to recurring store operating losses and declines in the value of land and other assets. - FY2019WorsenedAnnual report
「For assets related to stores that have continuously generated negative operating income and properties where the market value of land has declined significantly, among others, we reduce the carrying amount to the recoverable amount when the recoverable amount is below the carrying amount and record the reduction as an impairment loss under extraordinary losses.」
Impairment losses related to recurring store operating losses and declines in the value of land and other assets increased from ¥321.994 million in the previous fiscal year to ¥466.132 million. - FY2019-Q3RestatedAnnual report
「In addition, due to the recording of ¥339 million in impairment losses and other factors, the quarterly net loss attributable to owners of the parent was ¥246 million, compared with a quarterly net loss attributable to owners of the parent of ¥119 million in the same period of the previous year.」
This reports ¥339.494 million in impairment losses related to recurring store operating losses and declines in the value of land, buildings and other assets. No additional increase from the amount reported for the previous quarter is indicated. - FY2019-Q2WorsenedAnnual report
「In addition, due to the recording of ¥339 million in impairment losses and other factors, the quarterly net loss attributable to owners of the parent was ¥265 million, compared with a quarterly net loss attributable to owners of the parent of ¥181 million in the same period of the previous year.」
Impairment losses related to recurring store operating losses and declines in the value of land, buildings and other assets totaled ¥339.494 million in the six-month period ended the second quarter, up from ¥184.537 million in the same period of the previous year. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no newly arising business or other risks. In addition, there were no material changes to the business or other risks described in the annual securities report for the previous fiscal year.」
The company expressly states that there have been no new occurrences or significant changes concerning business and other risks, and no new changes have been indicated in the risk of impairment losses due to recurring store operating losses and declines in land market values. - FY2018WorsenedAnnual report
「For assets related to stores that have continuously generated negative operating income and properties where the market value of land has declined significantly, among others, we reduce the carrying amount to the recoverable amount when the recoverable amount is below the carrying amount and record the reduction as an impairment loss under extraordinary losses.」
Impairment losses due to recurring store operating losses and declines in land market values increased to ¥321.994 million in the fiscal year. - FY2018-Q3RestatedAnnual report
「For assets related to stores that have continuously generated negative operating income and properties where the market value of land has declined significantly, we reduce the carrying amount to the recoverable amount and record the reduction as an impairment loss under extraordinary losses.」
The recording of ¥184.537 million in impairment losses due to recurring store operating losses and significant declines in land market values continues to be reported. - FY2018-Q2MaterialisedAnnual report
「For assets related to stores that have continuously generated negative operating income and properties where the market value of land has declined significantly, we reduce the carrying amount to the recoverable amount and record the reduction as an impairment loss under extraordinary losses.」
For stores in Kagawa and Tokushima prefectures, impairment losses of ¥184.537 million were recorded due to recurring operating losses and significant declines in land market values.