Impact on Results from Fixed-Asset Impairment Accounting
First written in FY2017. 2 of 5 entries say "Materialised", first in FY2017. Latest entry: FY2026.
The whole theme swung hardest in 2020: 63 of 115 companies on the "Worse" side.
- FY2026MaterialisedAnnual report
「Because the estimated future cash flows generated by the hydrogen-related business of 株式会社SCREENホールディングス and the asset group of 株式会社SCREEN PE ソリューションズ fell below their carrying amounts, the carrying amounts were reduced to the recoverable amounts, and the decreases were recognized as impairment losses under extraordinary losses.」
An impairment loss of ¥586 million was recognized, including ¥233 million for the hydrogen-related business and ¥206 million for the PE asset group. The risk of impairment of fixed assets also materialized in the current period. - FY2024MitigatedAnnual report
「For the current consolidated fiscal year, the disclosure has been omitted because it is not material.」
The impairment loss decreased from ¥1,993 million in the previous period to ¥131 million in the current period, falling below the level of the material impairment loss disclosed in the previous period. - FY2023WorsenedAnnual report
「In the current consolidated fiscal year, the Group recognized an impairment loss of ¥1,993 million.」
The impairment loss increased from ¥1,601 million in the previous period to ¥1,993 million. The amount included ¥1,448 million for rental assets at the Yasu facility and ¥420 million for operating assets of FT. - FY2020WorsenedAnnual report
「In the current consolidated fiscal year, our group recorded impairment losses of ¥1,576 million.」
The risk of impairment of fixed assets materialized again in the current period. An impairment loss of ¥1,184 million was recognized for the asset group of SCREENグラフィックソリューションズ. - FY2017MaterialisedAnnual report
「Under impairment accounting for fixed assets, future trends in land prices and the outlook for future business profitability could adversely affect our group’s financial position and operating results.」
The filing describes the risk of impairment of fixed assets and states that impairment losses of ¥1,855 million were recorded in the current consolidated fiscal year, including ¥1,753 million for the GP asset group.