Risk of Impairment of Fixed Assets
First written in FY2016. 10 of 18 entries say "Worsened", first in FY2017. Latest entry: FY2026.
The whole theme swung hardest in 2020: 70 of 120 companies on the "Worse" side.
- FY2026WorsenedAnnual report
「Due to the recognition of recurring losses from operating activities, a significant decline in fair value and other factors, the carrying amounts of the above assets or asset groups were reduced to their recoverable amounts, and the resulting decrease of ¥1,471 million was recognized as an impairment loss under extraordinary losses.」
Impairment losses on fixed assets and other assets increased from ¥375 million in the previous fiscal year to ¥1,471 million. - FY2025MitigatedAnnual report
「Due to the recognition of recurring losses from operating activities, a significant decline in fair value and other factors, the carrying amounts of the above assets or asset groups were reduced to their recoverable amounts, and the resulting decrease of ¥375 million was recognized as an impairment loss under extraordinary losses.」
Impairment losses decreased from ¥747 million in the previous fiscal year to ¥375 million. However, impairment recognition continued in the energy, food and pharmacy businesses. - FY2024MitigatedAnnual report
「Due to the recognition of recurring losses from operating activities, a significant decline in fair value and other factors, the carrying amounts of the above assets or asset groups were reduced to their recoverable amounts, and the resulting decrease of ¥747 million was recognized as an impairment loss under extraordinary losses.」
Impairment losses decreased from ¥2,320 million in the previous fiscal year to ¥747 million. However, impairment losses continued to be recognized in the food, automotive, overseas and trading, and pharmacy businesses. - FY2024-Q3MaterialisedAnnual report
「Impairment losses － 449」
An impairment loss of ¥449 million was recognized in the cumulative third quarter of the current year, indicating that impairment of fixed assets and other assets actually occurred. - FY2023WorsenedAnnual report
「Due to the recognition of recurring losses from operating activities, a significant decline in fair value and other factors, the carrying amounts of the above assets or asset groups were reduced to their recoverable amounts, and the resulting decrease of ¥2,320 million was recognized as an impairment loss under extraordinary losses.」
Impairment losses increased from ¥746 million in the previous consolidated fiscal year to ¥2,320 million, indicating an increased risk of impairment of fixed assets and other assets. - FY2023-Q3MitigatedAnnual report
「Impairment losses 476 －」
No impairment loss was recognized in the cumulative third quarter of the current year, a decrease from ¥476 million in the cumulative period of the same quarter of the previous year. - FY2022-Q3WorsenedAnnual report
「Impairment losses 13 476」
Impairment losses increased from ¥13 million in the cumulative period of the same quarter of the previous year to ¥476 million. The text does not specify the breakdown attributable to fixed assets. - FY2022-Q2WorsenedAnnual report
「Impairment losses 13 16」
Impairment losses increased from ¥13 million in the cumulative period of the same quarter of the previous year to ¥16 million, and an impairment loss on fixed assets was recognized in the cumulative period of the current quarter. - FY2021Decrease in impairment lossAnnual report
「Due to the recognition of recurring losses from operating activities, a significant decline in fair value and other factors, the carrying amounts of the above assets or asset groups were reduced to their recoverable amounts, and the resulting decrease of ¥269 million was recognized as an impairment loss under extraordinary losses.」
The company recognized an impairment loss again in the current fiscal year, but the amount decreased from ¥741 million in the previous fiscal year to ¥269 million. - FY2021-Q3Decrease in impairment lossAnnual report
「Impairment losses 15 13」
Impairment losses decreased from ¥15 million in the cumulative period of the same quarter of the previous year to ¥13 million. However, certain assumptions, including the impact of the COVID-19 pandemic, were used in assessing impairment of fixed assets. - FY2021-Q2WorsenedAnnual report
「Assuming that the decline in demand for eating out and the deterioration in consumer sentiment caused by the COVID-19 pandemic would continue until around March 2021, the company reflected accounting estimates based on certain assumptions in its accounting treatment, including in assessing the recoverability of deferred tax assets and determining impairment losses on fixed assets.」
The assumption that the impact of the COVID-19 pandemic would continue until around March 2021 was reflected in the impairment assessment of fixed assets. - FY2020-Q3WorsenedAnnual report
「Impairment losses 12 15」
Impairment losses increased from ¥12 million in the cumulative period of the same quarter of the previous year to ¥15 million in the cumulative third quarter of the current year, and an impairment loss was recognized in the current year. - FY2019WorsenedAnnual report
「The company recognized impairment losses on certain operating fixed assets and other assets during the consolidated fiscal year under review. Depending on future land price trends and the earnings performance of Group companies, it may be necessary to recognize additional impairment losses, which could affect the financial position and operating results of our Group.」
Impairment losses totaled ¥791 million, a substantial increase from ¥160 million in the previous fiscal year. The possibility of additional impairment continues to be disclosed. - FY2018Decrease in impairment lossAnnual report
「The company recognized impairment losses on certain operating fixed assets and other assets during the consolidated fiscal year under review. Depending on future land price trends and the earnings performance of Group companies, it may be necessary to recognize additional impairment losses, which could affect the financial position and operating results of our Group.」
Impairment losses totaled ¥160 million, down from ¥394 million in the previous fiscal year, but an impairment loss was recognized in the current fiscal year and the possibility of additional recognition was disclosed. - FY2017WorsenedAnnual report
「The company recognized impairment losses on certain operating fixed assets and other assets during the consolidated fiscal year under review. Depending on future land price trends and the earnings performance of Group companies, it may be necessary to recognize additional impairment losses, which could affect the financial position and operating results of our Group.」
The risk of impairment of fixed assets continues, and impairment losses increased to ¥394 million in the current fiscal year from ¥84 million in the previous fiscal year. - FY2016First statedAnnual report
「The company recognized impairment losses on certain operating fixed assets and other assets during the consolidated fiscal year under review. Depending on future land price trends and the earnings performance of Group companies, it may be necessary to recognize additional impairment losses, which could affect the financial position and operating results of our Group.」
The company recognized an impairment loss of ¥84 million during the fiscal year and identified the possibility of additional impairment as a risk.