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Regal (7938) · FactUpdated to reflect full-year impairment losses on stores and equipment

Recognition of impairment losses on unprofitable stores, land held for lease, and production facilities

First written in FY2021. . Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2021 – FY20262021: 120212022: 120222023: 020232024: 020242025: 120252026: 12026
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Recognition of impairment losses on fixed assets (including equipment at unprofitable stores)A theme 341 companies write about · 346 as a headwind · 0 as a tailwind

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  1. FY2026Updated to reflect full-year impairment losses on stores and equipmentAnnual report

    「The company recorded impairment losses on certain fixed assets, namely store facilities, where a decline in profitability was expected./Buildings and structures ¥24 million, other assets (tools, furniture and fixtures) ¥24 million, total ¥49 million」

    For FY2026, the company recorded a ¥49 million impairment loss on store facilities in Toshima-ku, Tokyo; Kashiwa, Chiba; Shizuoka, Shizuoka; Nara, Nara; Kobe, Hyogo; and Tomigusuku, Okinawa.
  2. FY2025Updated to reflect full-year impairment losses on stores and equipmentAnnual report

    「The company recorded impairment losses on certain fixed assets, namely store facilities, where a decline in profitability was expected./Total ¥35 million」

    For FY2025, the company recorded a ¥35 million impairment loss on store facilities in Sendai and Osaka.
  3. FY2022Updated to reflect full-year impairment losses on stores and equipmentAnnual report

    「The company recorded impairment losses on certain fixed assets, namely store facilities, where a decline in profitability was expected./Buildings and structures ¥21 million, other assets (tools, furniture and fixtures) ¥15 million, total ¥37 million」

    Following the ¥332 million impairment loss on store facilities, land and production facilities recorded in FY2021, the company recorded a ¥37 million impairment loss on store facilities in FY2022.
  4. FY2021First statedAnnual report

    「The company recorded impairment losses on certain fixed assets, including store facilities and land, where a decline in profitability was expected./Buildings and structures ¥149 million, land ¥148 million, other assets (tools, furniture and fixtures) ¥34 million, total ¥332 million」

    The company recorded total impairment losses of ¥332 million in FY2021 on store facilities, land, production facilities and other assets where a decline in profitability was expected.
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Recognition of impairment losses on unprofitable stores, land held for lease, and production facilities | REGAL CORPORATION (7938) | Komori