タクセル: Earnings deterioration due to the impact of fire and infectious disease, and asset impairment
First written in FY2021. 1 of 3 entries say "Materialised", first in FY2021. Latest entry: FY2023.
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- FY2023RestatedAnnual report
「For タクセル株式会社’s product and mold sales business included in the Industrial Materials segment, continued operating losses, partly due to a fire and the impact of COVID-19, were judged to indicate impairment. The need to recognize an impairment loss was therefore examined. The examination determined that the net realizable value of the business exceeded the ¥988 million carrying amount of its fixed assets, and no impairment loss was recognized.」
Although operating losses continued at タクセル due to the impact of the fire and the infection, the company determined that the net realizable value of fixed assets with a carrying amount of ¥988 million exceeded their carrying amount, and recognized no additional impairment loss in the current fiscal year. - FY2022WorsenedAnnual report
「At タクセル株式会社, the carrying amount of asset groups not expected to be used in the future was reduced to their recoverable amount, and the reduction was recognized as an impairment loss.」
At タクセル, an impairment loss of ¥61 million was recognized in the current fiscal year on assets not expected to be used in the future. This was an increase from the ¥2 million impairment loss in the previous fiscal year. - FY2021MaterialisedAnnual report
「At タクセル株式会社, the carrying amount of asset groups that had been decided for disposal because they were not expected to be used in the future was reduced to their recoverable amount, and the reduction was recognized as an impairment loss.」
At タクセル, where declines in sales and profit caused by a fire and the impact of COVID-19 continued, an impairment loss of ¥2 million was recognized on assets designated for disposal.