Increase in losses on disposal of fixed assets and store closure losses associated with the closure of low-profitability stores
First written in FY2020-Q3. 7 of 17 entries say "Mitigated", first in FY2021-Q3. Latest entry: FY2027-H1.
Idom moved to the "Worse" side of this theme in 2025, 4 years after the typical company in this theme (2021).
The whole theme swung hardest in 2023: 7 of 20 companies on the "Worse" side.
7 other companies' latest entry also says "Mitigated".
- FY2027-H1MitigatedAnnual report
「Loss on disposal of property, plant and equipment 72 50 Loss on store closures 99 － Loss on business reorganization － 18 Other 28 1 Total extraordinary losses 200 70」
Total extraordinary losses decreased from ¥200 million in the same period of the previous fiscal year to ¥70 million. Losses on disposal of property, plant and equipment decreased from ¥72 million to ¥50 million, and no loss on store closures was recorded. - FY2026WorsenedAnnual report
「Loss on disposal of fixed assets: ¥127 million; store closure loss: ¥99 million」
While the loss on the disposal of fixed assets decreased from ¥133 million in the previous fiscal year, the store closure loss increased from ¥31 million to ¥99 million, expanding total losses related to store closures from ¥76 million to ¥226 million. - 2026-04-13WorsenedEarnings
「Total extraordinary losses 557 1,115」
Extraordinary losses increased from the previous fiscal year, with losses on retirement of fixed assets, impairment losses, and store closure losses continuing to be recorded. - FY2026-H1WorsenedAnnual report
「Loss on disposal of fixed assets 45 72 Store closure loss 31 99 Other 0 28 Total extraordinary losses 77 200」
Total extraordinary losses increased from ¥77 million in the same period of the previous year to ¥200 million. The loss on the disposal of fixed assets increased from ¥45 million to ¥72 million, and the store closure loss increased from ¥31 million to ¥99 million, expanding the impact of losses related to store closures. - FY2025WorsenedAnnual report
「Loss on disposal of fixed assets 76 133 Store closure loss — 31」
The loss on the disposal of fixed assets increased from ¥76 million in the previous fiscal year to ¥133 million, and a new store closure loss of ¥31 million was recorded. The impact of losses related to store closures and stores expanded again. - FY2025-H1Store closure losses incurred; extraordinary losses decreasedAnnual report
「Total extraordinary losses 152 77 Loss on disposal of fixed assets 18 45 Store closure loss — 31」
Total extraordinary losses decreased from ¥152 million in the same period of the previous year to ¥77 million, while the loss on the disposal of fixed assets increased from ¥18 million to ¥45 million and a new store closure loss of ¥31 million was recorded. - FY2025-Q1WorsenedAnnual report
「Total extraordinary losses 18 70」
Extraordinary losses increased from ¥18 million in the same period of the previous year to ¥70 million. The loss on the disposal of fixed assets increased from ¥16 million to ¥41 million, and a ¥28 million store closure loss was recorded versus nil, indicating that the impact of losses related to store closures expanded again. - FY2024MitigatedAnnual report
「Loss on disposal of fixed assets: ¥76 million」
The loss on the disposal of fixed assets decreased from ¥222 million in the previous fiscal year to ¥76 million. The impact of losses associated with store closures and other factors diminished. - FY2024-Q1MitigatedAnnual report
「Total extraordinary losses 60 18」
Total extraordinary losses in the first quarter were ¥18 million, down from ¥60 million in the same period of the previous year. The loss on the disposal of fixed assets also decreased from ¥45 million to ¥16 million, reducing the impact of losses associated with store closures and other factors. - FY2023MitigatedAnnual report
「Loss on disposal of fixed assets: ¥222 million; store closure loss: —」
The loss on the disposal of fixed assets decreased from ¥378 million in the previous fiscal year to ¥222 million, while the store closure loss declined from ¥82 million to nil. The impact of losses related to store closures has diminished. - FY2022Change in the composition of annual losses related to store closuresAnnual report
「Loss on disposal of fixed assets: ¥378 million; store closure loss: ¥82 million」
The annual loss on the disposal of fixed assets was ¥378 million and the store closure loss was ¥82 million. Losses related to store closures continued to be recorded, with the composition changing from ¥346 million for loss on disposal of fixed assets and ¥114 million for store closure loss in the previous fiscal year. - FY2022-Q3MitigatedAnnual report
「③ The company recorded ¥227 million as a loss on the disposal of fixed assets in connection with the closure of directly operated stores.」
Although losses related to store closures continued to be recorded, the loss on the disposal of fixed assets decreased from ¥278 million in the same period of the previous year to ¥227 million, and the store closure loss decreased from ¥105 million to ¥62 million. - FY2021MitigatedAnnual report
「Loss on disposal of fixed assets: ¥346 million; store closure loss: ¥114 million」
The loss on the disposal of fixed assets decreased from ¥619 million in the previous fiscal year to ¥346 million, while the store closure loss decreased from ¥211 million to ¥114 million. Losses related to store closures continued to be recorded, but the amounts declined. - FY2021-Q3MitigatedAnnual report
「In addition, as the company pursued store efficiency initiatives and closed directly operated stores, it recorded losses on the disposal of fixed assets and store closure losses as extraordinary losses.」
Although losses related to store closures continued to be recorded, in the cumulative third quarter the loss on the disposal of fixed assets was ¥278 million and the store closure loss was ¥105 million, reducing the combined amount from ¥526 million and ¥109 million, respectively, in the same period of the previous year. - FY2021-Q2WorsenedAnnual report
「In addition, as the company pursued store efficiency initiatives and brought forward store closures after taking into account the impact of COVID-19, losses on the disposal of fixed assets and store closure losses recorded as extraordinary losses increased.」
In the first half, the loss on the disposal of fixed assets was ¥234 million and the store closure loss was ¥34 million, up from ¥224 million and ¥0 million, respectively, in the same period of the previous year, reflecting increased losses due to store closures being brought forward. - FY2020AdvancedAnnual report
「Loss on disposal of fixed assets: ¥619 million; store closure loss: ¥211 million」
The annual loss on the disposal of fixed assets was ¥619 million and the store closure loss was ¥211 million, up from ¥305 million and ¥60 million, respectively, in the previous fiscal year. Loss recognition associated with the closure of low-profitability stores was confirmed in the annual results. - FY2020-Q3First statedAnnual report
「As the company is proceeding with the closure of stores with low profitability and capital efficiency, losses on the disposal of fixed assets and store closure losses are increasing.」
The company recorded a ¥526 million loss on the disposal of fixed assets and a ¥109 million store closure loss in connection with the closure of low-profitability and low-capital-efficiency stores. In the same period of the previous year, the respective amounts were ¥197 million and ¥24 million, showing the increase numerically.