Impairment Risk for Fixed Assets
First written in FY2016. 9 of 24 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 64 of 114 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「The impairment resulted from poor performance. The carrying amount was reduced to the recoverable amount, and the reduction of ¥14 million was recorded as an impairment loss under extraordinary losses.」
The impairment loss on fixed assets amounted to ¥14 million, down from ¥161 million in the previous fiscal year. The company explained that the impact of the fixed-asset impairment risk on actual results had diminished. - 2026-05-13MitigatedResults
「減損損失 161 14」
固定資産の減損損失は161百万円から14百万円へ減少し、前期に拡大していた減損影響が低減した。 - FY2025WorsenedAnnual report
「The impairment resulted from poor performance. The carrying amount was reduced to the recoverable amount, and the reduction of ¥161 million was recorded as an impairment loss under extraordinary losses.」
The impairment loss on operating stores amounted to ¥161 million, up from ¥31 million in the previous fiscal year. The company also recorded store closure losses of ¥43 million. - FY2025-H1MaterialisedAnnual report
「Store closure losses － 7 Business exit losses － 93」
The company recorded store closure losses of ¥7 million and business exit losses of ¥93 million during the interim period, meaning that losses associated with store closures and business withdrawals newly materialized. - FY2024MaterialisedAnnual report
「The impairment resulted from poor performance. The carrying amount was reduced to the recoverable amount, and the reduction of ¥31 million was recorded as an impairment loss under extraordinary losses. In addition, the group recorded a business exit loss of ¥70 million for the consolidated fiscal year, representing losses associated with the withdrawal from the CAKE business.」
In addition to an impairment loss of ¥31 million on operating stores, the company recorded a business exit loss of ¥70 million associated with the withdrawal from the CAKE business. - FY2022WorsenedAnnual report
「The impairment resulted from poor performance. The carrying amount was reduced to the recoverable amount, and the reduction of ¥180 million was recorded as an impairment loss under extraordinary losses.」
Impairment of fixed assets continued to occur, and the impairment loss increased from ¥147 million in the previous fiscal year to ¥180 million. - FY2021MaterialisedAnnual report
「The impairment resulted from poor performance. The carrying amount was reduced to the recoverable amount, and the reduction of ¥147 million was recorded as an impairment loss under extraordinary losses.」
Due to poor performance, the company recorded an impairment loss of ¥147 million on operating stores and idle assets. The quantitative impact was confirmed in the full-year results. - FY2021-Q2MaterialisedAnnual report
「Impairment loss ¥3 million」
The company recorded an impairment loss of ¥3 million during the cumulative second quarter, and impairment of fixed assets continued to materialize. - FY2021-Q1WorsenedAnnual report
「The company prepared accounting estimates, including those for impairment of fixed assets, based on the assumption that the first quarter of the 70th fiscal year would be the peak of the spread of the infection, that signs of recovery would begin to emerge from the second quarter, and that the business would return to a recovery trajectory from the third to the fourth quarter.」
The estimates for impairment accounting for fixed assets and other items are based on assumptions about the decline in demand caused by COVID-19 and the timing of the recovery. - FY2020MaterialisedAnnual report
「The impairment resulted from poor performance. The carrying amount was reduced to the recoverable amount, and the reduction of ¥236 million was recorded as an impairment loss under extraordinary losses.」
Due to poor performance, the company incurred an impairment loss of ¥236 million on fixed assets, including operating stores. - FY2020-Q3RestatedAnnual report
「During the nine-month period ended in the third quarter, there was no occurrence of any new business or other risk, nor any material change in the business or other risks described in the annual securities report for the previous fiscal year.」
The company states that there have been no new occurrences or material changes in the existing risks related to impairment of fixed assets. - FY2020-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
The company states that there have been no new occurrences or material changes in the existing risks related to impairment of fixed assets. - FY2020-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first quarter of the current consolidated fiscal year.」
The company states that there are no new business or other risks in relation to the existing risks related to impairment of fixed assets. - FY2019-Q3MaterialisedAnnual report
「Impairment Losses」
The company recorded an impairment loss of ¥112 million during the cumulative third quarter, meaning that the risk of impairment due to a decline in the profitability of fixed assets or other factors actually materialized. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [current second quarter], there were no new business risks and no material changes to the business risks described in the prior fiscal year's annual securities report.」
The company states that there have been no new occurrences or material changes in the existing risks related to impairment of fixed assets. - FY2019-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first quarter of the current consolidated fiscal year.」
The company states that there are no new business or other risks in relation to the existing risks related to impairment of fixed assets. - FY2018MaterialisedAnnual report
「The impairment resulted from poor performance and a decline in market value. The carrying amount was reduced to the recoverable amount, and the reduction of ¥172 million was recorded as an impairment loss under extraordinary losses.」
Due to poor performance and a decline in market value, the company incurred an impairment loss of ¥172 million on factories, idle assets and operating stores, among other assets. - FY2018-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the second quarter of the current consolidated fiscal year.」
The company states that there are no new business or other risks in relation to the existing risks related to impairment of fixed assets. - FY2018-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first quarter of the current consolidated fiscal year.」
The company states that there are no new business or other risks in relation to the existing risks related to impairment of fixed assets. - FY2017MaterialisedAnnual report
「The impairment resulted from poor performance and the decision to dispose of the assets. The carrying amount was reduced to the recoverable amount, and the reduction of ¥216 million was recorded as an impairment loss under extraordinary losses.」
The impairment risk related to unprofitable stores and business-use assets materialized during the full year as an impairment loss of ¥216 million. - FY2017-Q3MaterialisedAnnual report
「Impairment loss 27」
The company recorded an impairment loss of ¥27 million during the cumulative third quarter, meaning that the risk of impairment due to a decline in the profitability of fixed assets or other factors actually materialized. - FY2017-Q2RestatedAnnual report
「No new business or other risks arose during the six-month period of the second quarter of the current consolidated fiscal year.」
The existing risks related to impairment of fixed assets are treated as having undergone no material changes. - FY2017-Q1RestatedAnnual report
「There have been no material changes to the business and other risks described in the securities report for the previous fiscal year.」
The company states that there have been no material changes in the existing risks related to impairment of fixed assets. - FY2016First statedAnnual report
「The fixed assets held by the group may become unrecoverable due to a decline in asset profitability or other factors.」
The company recorded an impairment loss of ¥87 million during the period, meaning that impairment actually occurred due to poor performance and the decision to dispose of assets.