Recognition of impairment losses on fixed assets in the Information Communications segment
First written in FY2017-Q2. 2 of 11 entries say "Restated". Latest entry: FY2026.
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- FY2026Recognition of impairment losses on information security assets and other assetsAnnual report
「In the Information Security segment, as a result of reviewing future recoverability due to declining profitability in the business, the assets were no longer expected to generate the earnings originally projected. Their carrying amounts were therefore reduced to their recoverable amounts, and the resulting ¥116 million reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥126 million was recognized, comprising ¥9 million related to e-books in the Information and Communications segment and ¥116 million related to payment solutions in the Information Security segment. - FY2025Increase in impairment loss on the Tomakomai plant and other assetsAnnual report
「As the above assets are no longer expected to generate the earnings originally projected, their carrying amounts were reduced to their recoverable amounts, and the resulting ¥146 million reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss totaling ¥146 million was recognized for production equipment and other assets for prepress and digital printing services in Tomakomai, as well as assets related to e-books. - FY2025-H1Recognition of impairment loss on the Tomakomai plant and other assetsAnnual report
「As the above assets are no longer expected to generate the earnings originally projected, their carrying amounts were reduced to their recoverable amounts, and the resulting ¥101 million reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥101 million was recognized for the ¥97 million Tomakomai plant in the Information and Communications segment and ¥3 million in assets related to e-books. - FY2024-Q2Recognition of impairment loss on the Koshigaya logistics warehouse and other assetsAnnual report
「As the above assets are no longer expected to generate the earnings originally projected, their carrying amounts were reduced to their recoverable amounts, and the resulting ¥31 million reduction was recognized as an impairment loss under extraordinary losses.」
An impairment loss of ¥31 million was recognized, comprising ¥29 million for the logistics warehouse in Koshigaya and ¥1 million for intangible assets related to e-books. - FY2024-Q1Recognition of impairment loss on the Koshigaya logistics warehouseAnnual report
「Because the revenue originally anticipated from the above assets was no longer expected, their carrying amount was written down to their recoverable amount, and the decrease of ¥29 million was recorded as an impairment loss under extraordinary losses.」
In addition to the previous impairment losses in the Information Communications segment and on overseas equipment, an impairment loss of ¥29 million was recorded on the logistics warehouse in Koshigaya City because the originally anticipated revenue was no longer expected. - FY2023Recognition of impairment losses in Vietnam and elsewhereAnnual report
「Because the revenue originally anticipated was no longer expected, the carrying amount was written down to its recoverable amount, and the decrease of ¥326 million was recorded as an impairment loss under extraordinary losses.」
In addition to the previous impairment losses in the Information Communications segment, impairment losses totalling ¥326 million were recorded on laminate tube production equipment in Vietnam, tissue product production equipment in Moriya City, and e-book-related assets, among others, because the originally anticipated revenue was no longer expected. - FY2018-Q3Disclosure of impairment losses by segmentAnnual report
「Because the current head office was no longer expected to be used in the future following the resolution to rebuild the head office building, an impairment loss of ¥1,441 million was recorded. Of this amount, ¥440 million was recorded in the Information Communications segment and ¥1,000 million was recorded for corporate assets not included in reportable segments.」
The ¥1,441 million impairment loss arising from the rebuilding of the head office was disclosed by segment, comprising ¥440 million in the Information Communications segment and ¥1,000 million in corporate assets. - FY2018-Q2Recognition of impairment losses and other charges in connection with the rebuilding of the head officeAnnual report
「Net income attributable to owners of the parent was ¥667 million, down 38.8% year on year, mainly because a gain on the sale of investment securities of ¥4,133 million from the partial sale of cross-held shares was recorded under extraordinary income, while an impairment loss on the head office building and a provision for dismantling costs of fixed assets totalling ¥3,441 million were recorded under extraordinary losses in connection with the resolution to rebuild the head office.」
In addition to the previous impairment loss of ¥148 million, a total of ¥3,441 million was recorded for the impairment loss on the head office building and the provision for dismantling costs of fixed assets arising from the resolution to rebuild the head office. - FY2017RestatedAnnual report
「During the consolidated fiscal year, because the above asset group was scheduled to be retired in connection with the rebuilding of a factory, its carrying amount was written down to its recoverable amount, and the decrease of ¥148 million was recorded as an impairment loss under extraordinary losses.」
The recording of a ¥148 million impairment loss in the Information Communications segment in connection with the rebuilding of the Koshigaya Plant was also confirmed in the full-year financial statements. - FY2017-Q3RestatedAnnual report
「During the first nine months of the fiscal year, an impairment loss of ¥148 million was recorded in the Information Communications segment.」
The recording of a ¥148 million impairment loss in the Information Communications segment continues to be disclosed. - FY2017-Q2First statedAnnual report
「During the first six months of the fiscal year, an impairment loss of ¥148 million was recorded in the Information Communications segment.」
The recording of a ¥148 million impairment loss on fixed assets in the Information Communications segment was disclosed for the first time.