Recognition of an ¥82.96 million impairment loss on assets with declining profitability
First written in FY2021. 2 of 5 entries say "Mitigated", first in FY2025. Latest entry: FY2026.
Almedio moved to the "Worse" side of this theme in 2022, 1 year before the typical company in this theme (2023).
The whole theme swung hardest in 2019: 6 of 12 companies on the "Worse" side.
4 other companies' latest entry also says "Mitigated".
- FY2026Impairment losses continued but decreased year on yearAnnual report
「During the fiscal year, the carrying amounts of assets showing a decline in profitability were reduced to their recoverable amounts, and the resulting decrease of ¥31.665 million was recorded as an impairment loss under extraordinary losses.」
Impairment loss decreased from ¥40.768 million in the previous year to ¥31.665 million. Meanwhile, impairment losses continued to be recorded on underperforming assets, including common assets at the head office and assets at the Higashimurayama Facility. - FY2025Impairment losses continued, but decreased year on yearAnnual report
「During the fiscal year, the carrying amounts of assets showing a decline in profitability were reduced to their recoverable amounts, and the resulting decrease of ¥40.768 million was recorded as an impairment loss under extraordinary losses.」
Impairment loss was ¥40.768 million, down from ¥51.417 million in the same period of the previous year. Meanwhile, impairment losses continued to be recorded on underperforming assets at the Higashimurayama Facility and elsewhere. - FY2023WorsenedAnnual report
「In the consolidated fiscal year, the carrying amounts of assets showing a decline in profitability were reduced to their recoverable amounts, and the resulting reduction of ¥154.881 million was recorded as an impairment loss under extraordinary losses.」
Impairment losses increased from ¥73.859 million in the previous year to ¥154.881 million, mainly reflecting assets used in the nanomaterials business at the Higashimurayama Facility and Fukushima Futaba Plant. - FY2022MaterialisedAnnual report
「During the fiscal year, the carrying amounts of assets showing a decline in profitability were reduced to their recoverable amounts, and the resulting decrease of ¥73.859 million was recorded as an impairment loss under extraordinary losses.」
An impairment loss of ¥73.859 million was recorded on assets including those at the Kunitachi Office, Tokorozawa Office, Higashimurayama Facility and Fukushima Futaba Plant. The impairment loss includes ¥50.929 million related to construction in progress at the Fukushima Futaba Plant. - FY2021First statedAnnual report
「During the fiscal year, the carrying amounts of assets showing a decline in profitability were reduced to their recoverable amounts, and the resulting decrease of ¥82.960 million was recorded as an impairment loss under extraordinary losses.」
An impairment loss was recorded on assets related to the Kunitachi Office, Tokorozawa Office, Archive Business, Industrial Solutions Business and other businesses, with value in use set at zero.