Goodwill Impairment in the Dispensing Pharmacy and Food-Service Businesses
First written in FY2024-Q2. 1 of 2 entries say "Advanced", first in FY2024. Latest entry: FY2024.
The whole theme swung hardest in 2023: 7 of 13 companies on the "Worse" side.
2 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The leased machinery, food-service business, and pharmacy business listed above had been performing below the originally formulated business plans. As a result of reviewing the future business plans, the company determined that recovery of the investments could no longer be expected, reduced the carrying amounts to their recoverable amounts, and recognized the reductions as impairment losses under extraordinary losses.」
The company recognized total impairment losses of ¥136.713 million on the leased machinery, food-service business, and pharmacy business, including goodwill. The breakdown included ¥10.378 million for the food-service business and ¥112.702 million for the pharmacy business. - FY2024-Q2First statedAnnual report
「Goodwill related to the Other segment, including the food-service business, was impaired. The impairment loss recognized during the six-month period ended 30 September amounted to ¥68.691 million.」
The Company recognized total impairment losses of ¥68.691 million on goodwill related to the dispensing-pharmacy and food-service businesses, comprising ¥60.671 million for the dispensing-pharmacy business and ¥10.378 million for the food-service business.