Risk of fixed-asset impairment due to deteriorating store profitability
First written in FY2017. 9 of 16 entries say "Worsened", first in FY2020. Latest entry: FY2026.
Uoriki moved to the "Worse" side of this theme in 2019, the same year as the typical company in this theme.
The whole theme swung hardest in 2017: 25 of 32 companies on the "Worse" side.
17 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「For stores where operating profit or loss or cash flow was continuously negative or was expected to remain continuously negative, and where the company determined that full recovery of the carrying amount of fixed assets in the asset group was unlikely, it reduced the carrying amount of the asset group to its recoverable amount and recorded an impairment loss of ¥417.374 million under extraordinary losses.」
Impairment losses on stores and other assets increased from ¥277.297 million in the previous fiscal year to ¥417.374 million. The company recorded ¥335.355 million in the retail business and ¥82.018 million in the food-service business. - 2026-05-15WorsenedResults
「主なプラス要因は、税金等調整前当期純利益19億17百万円及び減損損失４億17百万円であり」
減損損失が前年度の2億77百万円から4億17百万円へ増加した。資産除去債務の見積り変更に伴う減損損失も計上している。 - FY2026-H1WorsenedAnnual report
「Impairment loss 21,100」
Impairment losses for the interim consolidated accounting period amounted to ¥21.1 million, up from ¥14.9 million in the same period of the previous year. - FY2025WorsenedAnnual report
「For stores whose profitability had deteriorated continuously during the consolidated fiscal year, the company reduced the carrying amount of fixed assets to their recoverable amount and recorded an impairment loss of ¥277.297 million under extraordinary losses.」
Impairment losses on stores and other assets amounted to ¥277.297 million, up from ¥142.289 million in the previous fiscal year. The company also fully impaired goodwill of ¥23.894 million relating to 最上鮮魚. - FY2025-H1WorsenedAnnual report
「Impairment loss 14,900」
Impairment losses for the interim consolidated accounting period amounted to ¥14.9 million, up from ¥11 million in the same period of the previous year. - FY2024-Q3WorsenedAnnual report
「Impairment loss 36,748」
Impairment losses for the nine months ended the third quarter amounted to ¥36.748 million, up from ¥9.230 million in the same period of the previous year. Impairment of fixed assets associated with deteriorating store profitability and other factors has increased. - FY2024-Q1MaterialisedAnnual report
「Impairment loss 11,000」
The company recorded an impairment loss of ¥11 million for the three months ended the first quarter, indicating that impairment of fixed assets associated with deteriorating store profitability and other factors had occurred. - FY2023MitigatedAnnual report
「Primarily for stores whose profitability had deteriorated continuously, the company reduced the carrying amount of fixed assets to their recoverable amount and recorded an impairment loss.」
Impairment losses amounted to ¥234.805 million, down from ¥615.046 million in the previous fiscal year. However, impairment relating to stores with deteriorating profitability continued to occur. - FY2023-Q3MaterialisedAnnual report
「Impairment loss 9,230」
The company recorded an impairment loss of ¥9.230 million for the nine months ended the third quarter, indicating that impairment of fixed assets associated with deteriorating store profitability and other factors had newly arisen. - FY2022WorsenedAnnual report
「Primarily for stores whose profitability had deteriorated continuously, the company reduced the carrying amount of fixed assets to their recoverable amount and recorded an impairment loss.」
Impairment losses for the current consolidated fiscal year amounted to ¥615.046 million, up from ¥283.151 million in the previous fiscal year. The company recorded ¥330.995 million in the retail business and ¥284.051 million in the food-service business. - FY2021WorsenedAnnual report
「The company recorded an impairment loss of ¥283.151 million during the consolidated fiscal year.」
Impairment losses associated with deteriorating store profitability and other factors amounted to ¥283.151 million, up from ¥106.371 million in the previous fiscal year. - FY2021-Q1RestatedAnnual report
「Although we have made our best estimates based on information available at present, if actual developments differ from these assumptions, the group's operating results and financial position may be affected.」
The company reiterates that if the impact of infectious diseases differs from assumptions about future demand recovery, operating results and financial position may be affected through estimates of deferred tax assets and impairment of fixed assets. - FY2020WorsenedAnnual report
「Primarily for stores whose profitability had deteriorated continuously, the company reduced the carrying amount of assets to their recoverable amount and recorded the reduction as an impairment loss under extraordinary losses.」
The company recorded an impairment loss of ¥106 million in the current fiscal year due to deteriorating store profitability, up from ¥88 million in the previous fiscal year. - FY2019MaterialisedAnnual report
「Primarily for stores whose profitability had deteriorated continuously, the company reduced the carrying amount of assets to their recoverable amount and recorded the reduction as an impairment loss under extraordinary losses.」
The company recorded an impairment loss of ¥88 million in the current fiscal year for stores whose profitability had deteriorated continuously, indicating that the impairment risk associated with deteriorating store profitability had materialized. - FY2018RestatedAnnual report
「If store revenue declines substantially due to consumer trends and the status of competing stores in regions where we plan to open stores, causing store profit or loss or cash flow to remain negative, impairment accounting may be required for the relevant store, which could affect the group's business performance.」
The company reiterates the risk of impairment associated with deteriorating revenue, profit or loss and cash flow at newly opened stores. - FY2017First statedAnnual report
「If store revenue declines substantially due to consumer trends and the status of competing stores in regions where we plan to open stores, causing store profit or loss or cash flow to remain negative, impairment accounting may be required for the relevant store, which could affect the group's business performance.」
The company identifies the risk of impairment if revenue, profit or loss and cash flow at future stores continue to deteriorate.