Impairment Loss Due to Difficulty Recovering North American Fixed Assets
First written in FY2020-Q3. 4 of 7 entries say "Restated". Latest entry: FY2026.
Kimoto moved to the "Worse" side of this theme in 2026, 7 years after the typical company in this theme (2019).
The whole theme swung hardest in 2020: 13 of 15 companies on the "Worse" side.
14 other companies' latest entry also says "Materialised".
- FY2026MaterialisedAnnual report
「Following the decision to close the Technology Development Center, we reduced the carrying amount of the assets at the facility to their recoverable amount and recognized the resulting decrease, ¥111 million, as an impairment loss under extraordinary losses.」
固定資産減損リスクについて、技術開発センター閉鎖の決定に伴い111百万円の減損損失が実際に発生した。 - 2026-05-07MaterialisedGeneral Meetings of Shareholders
「Following the decision to close the Technology Development Center, we reduced the carrying amount of the assets at the facility to their recoverable amount and recognized the resulting decrease, ¥111 million, as an impairment loss under extraordinary losses.」
The risk of fixed assets becoming difficult to recover is reflected in the recognition of an ¥111 million impairment loss following the decision to close the former Technology Development Center. - FY2023RestatedAnnual report
「当社グループは、複数の生産拠点を所有し、また設備投資を積極的に実施しております。収益性の低下による大幅な業績の悪化や固定資産の市場価格の下落があった場合、固定資産等についての減損損失が発生し、経営成績及び財政状態に影響を与える可能性があります。」
複数の生産拠点と設備投資に伴う固定資産減損リスクを継続して記載している。 - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
北米固定資産の回収困難化による減損損失リスクについて、新たな重要変更はないとしている。 - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
北米固定資産の回収困難化による減損損失リスクについて、重要な変更はないとしている。 - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
北米固定資産の回収困難化による減損損失について、新たな重要変更はないとしている。 - FY2020-Q3MaterialisedAnnual report
「当第３四半期連結累計期間において、投資額の回収が困難であると見込まれる上記資産グループの帳簿価額を回収可能価額まで減額し、当該減少額を減損損失655百万円として特別損失に計上しました。その内訳は機械装置及び運搬具613百万円、建物及び構築物21百万円、建設仮勘定20百万円であります。」
米国子会社KIMOTO TECH, INC.の機能性フィルム製造装置等について投資額の回収困難が見込まれ、減損損失655百万円を計上している。