Recognition of impairment losses
First written in FY2019. 3 of 7 entries say "Mitigated", first in FY2023-Q3. Latest entry: FY2026.
The whole theme swung hardest in 2020: 70 of 120 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「During the fiscal year, the Group recognized impairment losses on the following asset groups.」
No impairment loss was recognized in the current fiscal year, down from the ¥216 million recognized in the previous fiscal year to zero. - FY2025WorsenedAnnual report
「During the consolidated fiscal year, the Group recognized impairment losses on the following asset groups. / Ibaraki, Osaka / Operating assets / Land, buildings and other assets / ¥175 million / Kadoma, Osaka / Operating assets / Buildings, tools and equipment, and other assets / ¥35 million / Karatsu, Saga / Idle assets / Land / ¥5 million」
Impairment losses increased substantially from ¥8 million in the previous fiscal year to ¥216 million. Impairment losses were recognized on multiple assets, including those related to food processing. - FY2023MitigatedAnnual report
「During the consolidated fiscal year, the Group recognized impairment losses on the following asset groups. / Omura, Nagasaki / Operating assets / Land, buildings and other assets / ¥11 million」
Impairment losses decreased substantially from ¥765 million in the previous fiscal year to ¥11 million. - FY2023-Q3MitigatedAnnual report
「Impairment loss 750 —」
No impairment loss was recognized during the nine-month period of the current fiscal year, down from ¥750 million in the same period of the previous fiscal year to zero. - FY2022-Q3Significant Recognition of Impairment LossesAnnual report
「During the nine-month period of the current fiscal year, the company recognized an impairment loss of ¥750 million in the non-market fish wholesale business segment.」
The company recognized an impairment loss of ¥750 million in the non-market fish wholesale business segment, a substantial increase from the previously disclosed impairment loss of ¥30 million. - FY2021Decrease in Carrying AmountAnnual report
「During the consolidated fiscal year, the Group recognized impairment losses on the following asset groups. / Izumisano, Osaka / Operating assets / Buildings, machinery and equipment, etc. / ¥30 million」
The company recognized an impairment loss of ¥30 million on sites with continuously negative operating cash flows and other assets. This was down from ¥61 million in the previous fiscal year. - FY2019First statedAnnual report
「During the consolidated fiscal year, the Group recognized impairment losses on the following asset groups. / Impairment loss: ¥103 million」
The company recognized an impairment loss of ¥103 million on sites with continuously negative operating cash flows and idle assets whose market value had declined, which was identified as a new accounting theme.