Impairment of Stores and Offices with Persistently Negative Operating Cash Flow
First written in FY2017. 9 of 17 entries say "Worsened", first in FY2020-Q4. Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 67 of 129 companies on the "Worse" side.
- FY2027-H1MitigatedAnnual report
「Impairment loss 8 6」
Impairment losses for the current interim consolidated accounting period totaled ¥6 million, down from ¥8 million in the same period of the previous year. Impairment recognition itself continued. - FY2026WorsenedAnnual report
「The Company recognized the resulting reduction of ¥519 million as an impairment loss under extraordinary losses.」
Impairment losses on stores and other facilities with continuing losses from operating activities increased to ¥519 million from ¥160 million in the previous period. Impairment risk has expanded in the full-year results. - 2026-05-01WorsenedGeneral Meetings of Shareholders
「The company reduced the carrying amounts of assets related to stores with continuing operating losses and stores and offices for which a decision to close had been made to their recoverable amounts, recognizing the resulting decrease of ¥519 million as an impairment loss under extraordinary losses.」
The company recognized an impairment loss of ¥519 million on stores, offices and other assets because operating losses were continuing or closure had been decided. The amount increased from ¥8 million in FY2026-H1. - FY2026-H1MitigatedAnnual report
「Impairment loss 36 8」
Impairment losses decreased to ¥8 million in the current interim consolidated accounting period from ¥36 million in the same period of the previous year. Impairment recognition itself continued. - FY2025MitigatedAnnual report
「The Company reduced the carrying amount of assets related to stores with continuing losses from operating activities, as well as stores and offices for which a decision to close had been made, to their recoverable amount, and recognized the resulting reduction of ¥160 million as an impairment loss under extraordinary losses.」
Impairment losses on stores, offices and other assets decreased to ¥160 million from ¥182 million in the previous period. However, impairment recognition continued for assets and other items associated with continuing losses from operating activities. - FY2025-H1MitigatedAnnual report
「Impairment loss 44 36」
Impairment losses for the current interim consolidated accounting period totaled ¥36 million, down from ¥44 million in the same period of the previous year. Impairment recognition itself continued. - FY2025-Q1WorsenedAnnual report
「Impairment loss - 36」
The Company recognized ¥36 million in impairment losses during the first quarter of the current consolidated fiscal year, up from none in the same period of the previous year. Impairment risk has re-emerged in the quarterly results. - FY2024MitigatedAnnual report
「The Company reduced the carrying amount of assets related to stores with continuing losses from operating activities, as well as stores and offices for which a decision to close had been made, to their recoverable amount, and recognized the resulting reduction of ¥182 million as an impairment loss under extraordinary losses.」
Impairment losses on stores, offices and other assets decreased to ¥182 million from ¥808 million in the previous period. However, impairment recognition continued. - FY2024-Q3WorsenedAnnual report
「Impairment loss 28 44」
Impairment losses for the first 3 quarters of the current fiscal year totaled ¥44 million, up from ¥28 million in the same period of the previous year. - FY2024-Q2WorsenedAnnual report
「Impairment loss 8 44」
Impairment losses for the first 2 quarters of the current fiscal year totaled ¥44 million, up from ¥8 million in the same period of the previous year. The current quarterly report does not provide a breakdown or explanation of the impairment losses. - FY2023WorsenedAnnual report
「The Company reduced the carrying amount of assets related to stores with continuing losses from operating activities, as well as stores and offices for which a decision to close had been made, to their recoverable amount, and recognized the resulting reduction of ¥368 million as an impairment loss under extraordinary losses. For the ECOALF business, the Company reduced the carrying amount to the recoverable amount and recognized the resulting reduction of ¥439 million as an impairment loss under extraordinary losses.」
In addition to ¥368 million in impairment losses on stores, offices and other assets, the Company recognized ¥439 million in impairment losses on the ECOALF business. Consolidated impairment losses increased to ¥808 million from ¥400 million in the previous period. - FY2022MitigatedAnnual report
「The Company reduced the carrying amount of assets related to stores with continuously negative cash flows from operating activities, as well as stores and offices for which a decision to close had been made, to their recoverable amount, and recognized the resulting reduction of ¥400 million as an impairment loss under extraordinary losses.」
Impairment losses on stores and other facilities with continuously negative operating cash flows totaled ¥400 million, down from ¥937 million in the previous period. However, impairment recognition continued. - FY2021WorsenedAnnual report
「The Company recognized ¥937 million as an impairment loss under extraordinary losses.」
Impairment losses on stores and other facilities with continuously negative operating cash flows totaled ¥937 million, up from ¥624 million in the previous period. This included a ¥239 million impairment loss on goodwill related to the Ruby Group. - FY2020WorsenedAnnual report
「The Company reduced the carrying amount of assets related to stores with continuously negative cash flows from operating activities, as well as stores and offices for which a decision to close had been made, to their recoverable amount, and recognized the resulting reduction of ¥624 million as an impairment loss under extraordinary losses.」
Impairment losses on stores and other facilities with continuously negative operating cash flows increased to ¥624 million from ¥107 million in the previous period. - FY2020-Q4WorsenedAnnual report
「The Company reduced the carrying amount of assets related to stores with continuously negative cash flows from operating activities, as well as stores and offices for which a decision to close had been made, to their recoverable amount, and recognized the resulting reduction of ¥460 million as an impairment loss under extraordinary losses.」
The Company recognized ¥460 million in impairment losses on stores and other facilities with continuously negative operating cash flows. This was up from ¥107 million in the previous disclosure. - FY2018MitigatedAnnual report
「The Company reduced the carrying amount of assets related to stores with continuously negative cash flows from operating activities, as well as stores and offices for which a decision to close had been made, to their recoverable amount, and recognized the resulting reduction of ¥107 million as an impairment loss under extraordinary losses.」
Impairment losses on stores and other facilities with continuously negative operating cash flows decreased to ¥107 million from ¥534 million in the previous period. However, impairment recognition for the relevant assets continued. - FY2017MaterialisedAnnual report
「The Company reduced the carrying amount of assets related to stores with continuously negative cash flows from operating activities, as well as stores and offices for which a decision to close had been made, to their recoverable amount, and recognized the resulting reduction of ¥534 million as an impairment loss under extraordinary losses.」
An impairment loss of ¥534 million was recognized for stores and other facilities with continuously negative operating cash flows and for stores and offices whose closure had been decided.