Impairment Risk from Declining Store Profitability
First written in FY2016. 16 of 37 entries say "Mitigated", first in FY2019-Q3. Latest entry: FY2027-H1.
Ichibanya moved to the "Worse" side of this theme in 2016, 1 year before the typical company in this theme (2017).
The whole theme swung hardest in 2025: 32 of 75 companies on the "Worse" side.
28 other companies' latest entry also says "Mitigated".
- FY2027-H1MitigatedAnnual report
「Although there were non-cash expenses of ¥314 million in impairment losses」
The impairment loss for the six months ended the interim consolidated accounting period was ¥314 million, down from ¥335 million in the same period of the previous year. However, impairment losses due to declining profitability at stores and other locations continued to be recognized. - 2026-10-05MitigatedEarnings
「減損損失３億14百万円の非現金支出費用があった一方で、法人税等の支払額６億７百万円があったこと等によります。」
中間期の減損損失は3億14百万円で、前年同期の3億35百万円から減少した。ただし、減損損失は引き続き計上されている。 - FY2026WorsenedAnnual report
「During the consolidated fiscal year, due to a decline in the profitability of store assets, the Group reduced the carrying amounts of the following stores to their recoverable amounts and recognized the resulting reduction of ¥807 million as an impairment loss under extraordinary losses.」
The impairment loss was ¥807 million, up from ¥520 million in the previous consolidated fiscal year. In addition to 36 CoCo Ichibanya stores in Japan, impairment losses were recognized at Daikokuya, Menya Takei, KOZOU and stores in China, Taiwan and Hong Kong, among others. - FY2026-H1WorsenedAnnual report
「This was mainly due to the recognition of ¥2.143 billion in interim profit before income taxes and other adjustments, and non-cash expenses of ¥986 million in depreciation and amortization and ¥335 million in impairment losses, partly offset by ¥776 million in income taxes and other payments.」
The impairment loss for the six months ended the interim consolidated accounting period was ¥335 million, up from ¥184 million in the same period of the previous year. Impairment losses due to declining profitability at stores and other locations increased during the interim period. - FY2025MitigatedAnnual report
「During the consolidated fiscal year, due to a decline in the profitability of store assets, the Group reduced the carrying amounts of the following stores to their recoverable amounts and recognized the resulting reduction of ¥520.196 million as an impairment loss under extraordinary losses.」
The impairment loss was ¥520.196 million, down from ¥705.487 million in the previous consolidated fiscal year. However, impairment losses continued to be recognized at 31 CoCo Ichibanya stores and 1 Daikokuya store in Japan, as well as at stores in China and Hong Kong. - FY2025-H1MitigatedAnnual report
「Impairment loss ¥383.475 million ¥184.418 million」
The impairment loss for the six months ended the interim consolidated accounting period was ¥184.418 million, down from ¥383.475 million in the same period of the previous year. However, impairment losses related to stores continued to be recognized. - FY2025-Q1MitigatedAnnual report
「Impairment loss ¥6.437 million —」
No impairment loss was recognized for the three months ended the first quarter, compared with ¥6.437 million in the same period of the previous year, bringing the amount to zero. - FY2024-Q3WorsenedAnnual report
「Impairment loss ¥80.186 million ¥384.881 million」
The impairment loss for the nine months ended the third quarter was ¥384.881 million, exceeding the ¥80.186 million recorded in the same period of the previous year. Impairment losses due to declining profitability at stores and other locations increased year on year. - FY2024-Q2WorsenedAnnual report
「Impairment loss ¥67.45 million ¥383.475 million」
The impairment loss for the six months ended the second quarter was ¥383.475 million, exceeding the ¥67.45 million recorded in the same period of the previous year. Impairment losses due to declining profitability at stores and other locations increased year on year, and the risk materialized as actual losses. - FY2024-Q1MitigatedAnnual report
「Impairment loss ¥9.766 million ¥6.437 million」
The impairment loss for the three months ended the first quarter was ¥6.437 million, down from ¥9.766 million in the same period of the previous year. However, impairment losses due to declining profitability at stores and other locations continued to be recognized. - FY2023MitigatedAnnual report
「During the consolidated fiscal year, due to a decline in the profitability of store assets, the Group reduced the carrying amounts of the following stores to their recoverable amounts and recognized the resulting reduction of ¥197.75 million as an impairment loss under extraordinary losses.」
The impairment loss was ¥197.75 million, down from ¥393.17 million in the previous consolidated fiscal year. However, impairment losses due to declining profitability at stores and other locations in Japan and overseas continued to be recognized. quantified is true and materialized is true. - FY2023-Q3MitigatedAnnual report
「Impairment loss ¥257.293 million ¥80.186 million」
The impairment loss for the nine months ended the third quarter was ¥80.186 million, down from ¥257.293 million in the same period of the previous year. However, impairment losses due to declining profitability at stores and other locations continued to be recognized. quantified is true and materialized is true. - FY2023-Q2MitigatedAnnual report
「Impairment loss ¥243.385 million ¥67.45 million」
The impairment loss for the six months ended the second quarter was ¥67.45 million, down from ¥243.385 million in the same period of the previous year. However, impairment losses due to declining profitability at stores and other locations continued to be recognized. - FY2023-Q1WorsenedAnnual report
「Impairment loss ¥2.9 million ¥9.766 million」
The impairment loss for the three months ended the first quarter was ¥9.766 million, exceeding the ¥2.9 million recorded in the same period of the previous year. Impairment losses due to declining profitability at stores and other locations increased. - FY2022MitigatedAnnual report
「During the consolidated fiscal year, due to a decline in the profitability of store assets, the Group reduced the carrying amounts of the following stores to their recoverable amounts and recognized the resulting reduction of ¥393.177 million as an impairment loss under extraordinary losses.」
The impairment loss was ¥393.177 million, down from ¥476.69 million in the previous consolidated fiscal year. However, impairment losses due to declining profitability at stores and other locations in Japan and overseas continued to be recognized. - FY2022-Q3WorsenedAnnual report
「Impairment loss ¥147.479 million ¥257.293 million」
The impairment loss for the nine months ended the third quarter was ¥257.293 million, exceeding the ¥147.479 million recorded in the same period of the previous year. Impairment losses due to declining profitability at stores and other locations increased. - FY2022-Q2WorsenedAnnual report
「Impairment loss ¥137.177 million ¥243.385 million」
The impairment loss for the six months ended the second quarter was ¥243 million, exceeding the ¥137 million recorded in the same period of the previous year. Impairment losses due to declining profitability at stores and other locations increased. quantified is true and materialized is true. - FY2022-Q1WorsenedAnnual report
「Impairment loss ¥56 thousand ¥2.9 million」
The impairment loss for the three months ended the first quarter was ¥2.9 million, up from ¥56 thousand in the same period of the previous year. Impairment losses due to declining profitability at stores and other locations continued to be recognized. - FY2021-Q3MitigatedAnnual report
「Impairment loss ¥187.972 million ¥147.479 million」
The impairment loss for the nine months ended the third quarter was ¥147 million, down from ¥187 million in the same period of the previous year. However, impairment losses due to declining profitability at stores and other locations continued to be recognized. - FY2021-Q2MitigatedAnnual report
「This was mainly due to the recognition of ¥1.138 billion in profit before income taxes and other adjustments, and non-cash expenses of ¥679 million in depreciation and amortization and ¥137 million in impairment losses, partly offset by the return of ¥1.571 billion in long-term guarantee deposits and ¥979 million in income taxes and other payments.」
The impairment loss for the six months ended the second quarter was ¥137 million, down from ¥188 million in the same period of the previous year. However, impairment losses due to declining profitability at stores and other locations continued to be recognized. - FY2021-Q1Update to quarterly impairment lossAnnual report
「Impairment loss ¥35 thousand ¥56 thousand」
The impairment loss for the three months ended the first quarter was ¥56 thousand, up from ¥35 thousand in the same period of the previous year. Impairment losses due to declining profitability at stores and other locations continued to be recognized, although the amount was small. - FY2020MitigatedAnnual report
「During the consolidated fiscal year, due to a decline in the profitability of store assets, the Group reduced the carrying amounts of the following stores to their recoverable amounts and recognized the resulting reduction of ¥465.966 million as an impairment loss under extraordinary losses.」
The impairment loss was ¥465.966 million, down from ¥564.432 million in the previous consolidated fiscal year. However, impairment losses due to declining profitability at stores and other locations continued to be recognized. - FY2020-Q3MitigatedAnnual report
「Impairment loss ¥241.164 million ¥187.972 million」
The impairment loss for the nine months ended the third quarter was ¥187.972 million, down from ¥241.164 million in the same period of the previous year. However, impairment losses due to declining profitability at stores and other locations continued to be recognized. - FY2020-Q2MitigatedAnnual report
「This was mainly due to the recognition of ¥2.831 billion in profit before income taxes and other adjustments, and non-cash expenses of ¥673 million in depreciation and amortization and ¥188 million in impairment losses, partly offset by ¥669 million in income taxes and other payments.」
The impairment loss for the six months ended the second quarter was ¥188.705 million, down from ¥240.621 million in the same period of the previous year. However, impairment losses due to declining profitability at stores and other locations continued to be recognized. - FY2019WorsenedAnnual report
「During the consolidated fiscal year, due to a decline in the profitability of store assets, rental assets and other assets, the Group reduced the carrying amounts of the following stores to their recoverable amounts and recognized the resulting reduction of ¥564.432 million as an impairment loss under extraordinary losses.」
The impairment loss was ¥564.432 million, exceeding the ¥550.863 million recorded in the previous consolidated fiscal year. Impairment losses were recognized at 48 CoCo Ichibanya stores, 11 Pasta de Coco stores, 4 Menya Cocoichi stores and 4 rental properties. - FY2019-Q3MitigatedAnnual report
「Impairment loss 362,894 241,164」
Impairment losses during the cumulative third-quarter consolidated period amounted to ¥241.164 million, down from ¥362.894 million in the same period of the previous year. Impairment due to lower profitability at stores and other assets continued to occur. - FY2019-Q1MaterialisedAnnual report
「Impairment loss ¥9.855 million ¥2.372 million」
An impairment loss of ¥2.372 million was recognized during the cumulative first-quarter consolidated period, and impairment due to lower profitability at stores and other assets continued to occur. - FY2018WorsenedAnnual report
「During the current consolidated fiscal year, due to lower profitability of store assets and other assets, the Group reduced the carrying amounts of the following stores to their recoverable amounts and recognized the resulting reduction of ¥550.863 million as an impairment loss under extraordinary losses.」
Impairment losses of ¥550.863 million arising from lower profitability at stores and other assets were recognized, exceeding the ¥316.405 million recorded in the previous consolidated fiscal year. - FY2018-Q3WorsenedAnnual report
「Impairment loss ¥362.894 million」
An impairment loss of ¥362.894 million was recognized during the cumulative third-quarter consolidated period. Impairment losses have continued following the cumulative second-quarter period, when they exceeded the ¥97 million recorded in the same period of the previous year. - FY2018-Q2WorsenedAnnual report
「This was mainly due to the recording of ¥2.445 billion in profit before income taxes and other taxes, non-cash expenses of ¥611 million in depreciation and amortization and ¥361 million in impairment losses, while income taxes and other taxes of ¥237 million were paid, among other factors.」
An impairment loss of ¥361 million was recognized during the cumulative second-quarter consolidated period, exceeding the ¥97 million recorded in the same period of the previous year. - FY2018-Q1MaterialisedAnnual report
「Impairment loss ¥9.855 million」
The Group recognized an impairment loss of ¥9.855 million during the cumulative first-quarter consolidated period, resulting from lower profitability at stores and other assets. - FY2017MaterialisedAnnual report
「During the current consolidated fiscal year, due to lower profitability of store assets and other assets, the Group reduced the carrying amounts of the following stores to their recoverable amounts and recognized the resulting reduction of ¥316.405 million as an impairment loss under extraordinary losses.」
Impairment losses of ¥316.405 million arising from lower profitability at stores and other assets were recognized during the current fiscal year. - FY2017-Q3MaterialisedAnnual report
「This was mainly due to the recording of ¥2.617 billion in profit before income taxes and other taxes, non-cash expenses of ¥609 million in depreciation and amortization and ¥97 million in impairment losses, while income taxes and other taxes of ¥1.010 billion were paid, among other factors.」
Impairment losses related to lower profitability at stores and other assets of ¥97 million were recognized during the cumulative second-quarter period. - FY2016MaterialisedAnnual report
「During the fiscal year, because the profitability of store assets and other assets declined, we reduced the carrying amounts of the following stores to their recoverable amounts and recorded the resulting reduction of ¥380.168 million as an impairment loss under extraordinary losses.」
The impairment risk relating to fixed assets materialized as an impairment loss during the fiscal year.