Quarterly net loss due to an impairment loss on Kawabe Daini Building
First written in FY2017-Q1. 9 of 21 entries say "Mitigated", first in FY2018-Q2. Latest entry: FY2024.
The whole theme swung hardest in 2020: 68 of 116 companies on the "Worse" side.
- FY2024MitigatedAnnual report
「Consolidated fiscal year (from 1 April 2023 to 31 March 2024) Not applicable.」
No impairment loss on fixed assets was recorded in the current fiscal year, an improvement from the ¥897,000 impairment loss on stores in the previous fiscal year. - FY2024-Q3MitigatedAnnual report
「Information on impairment losses on fixed assets or goodwill, etc., by segment Not applicable.」
No impairment loss on fixed assets was reported for the cumulative third-quarter period, an improvement from the impairment loss recorded in the cumulative third-quarter period of the previous fiscal year. - FY2023MitigatedAnnual report
「Impairment loss 20,244 897」
Impairment losses on stores decreased significantly from ¥20.244 million in the previous fiscal year to ¥897,000, and the number of affected stores fell to 2. - FY2023-Q3MitigatedAnnual report
「Impairment loss 20,244 —」
No impairment loss was recorded for the cumulative third-quarter period, down from ¥20.244 million in the same period of the previous year. There was also no mention of the impairment loss on company-operated stores in the personal-care products business recorded in the same period of the previous year. - FY2022-Q3WorsenedAnnual report
「Impairment loss 19,089 20,244」
Cumulative third-quarter impairment losses were ¥20.244 million, an increase from ¥19.089 million in the same period of the previous year. The affected assets were company-operated stores in the personal-care products business. - FY2021-Q3WorsenedAnnual report
「Impairment loss 10,329 19,089」
Cumulative third-quarter impairment losses were ¥19.089 million, an increase from ¥10.329 million in the same period of the previous year. The affected assets were company-operated stores and other assets in the personal-care products business and company-operated stores in the fragrance business. - FY2021-Q2MitigatedAnnual report
「Impairment loss 217 —」
No impairment loss was recorded for the cumulative second-quarter period, down from ¥217,000 in the same period of the previous year. - FY2020MitigatedAnnual report
「Impairment losses of ¥16.178 million were recorded on leasehold improvements, fixtures and equipment at 6 stores.」
Store impairment continued, but the number of stores subject to impairment decreased from 7 to 6 and the amount decreased from ¥31.078 million to ¥16.178 million. - FY2020-Q3WorsenedAnnual report
「During the cumulative third-quarter consolidated period, impairment losses were recorded on company-operated stores and other assets in the personal-care products business and on company-operated stores in the fragrance business as a result of applying impairment accounting.」
The impairment losses expanded beyond company-operated stores in the fragrance business to include company-operated stores and other assets in the personal-care products business, bringing the total to ¥10.329 million. This was an increase from ¥8.048 million in the same period of the previous year. - FY2020-Q2MitigatedAnnual report
「Impairment loss 5,514 217」
Impairment losses for the cumulative second-quarter period were ¥217,000, a significant decrease from ¥5.514 million in the same period of the previous year. - FY2020-Q1MitigatedAnnual report
「Impairment loss 5,514 144」
First-quarter impairment losses were ¥144,000, a significant decrease from ¥5.514 million in the same period of the previous year. No impairment loss related to Kawabe Daini Building was reported. - FY2019WorsenedAnnual report
「Because sales at the stores struggled amid weak consumption and the impact of price competition, the relevant assets were written down to their recoverable amount, calculated based on net selling value with fair value set at zero. As a result, impairment losses of ¥31,078 thousand were recognized on leasehold improvements, fixtures and equipment at a total of 7 stores.」
For the full year, impairment losses of ¥31.078 million were recorded on 7 retail stores. Although the amount decreased from ¥33.89 million for 5 stores in the previous year, the number of stores subject to impairment increased. - FY2019-Q3WorsenedAnnual report
「During the cumulative third-quarter consolidated period, an impairment loss was recorded on company-operated stores in the fragrance business as a result of applying impairment accounting.」
The impairment loss on company-operated stores in the fragrance business increased from ¥3.298 million in the same period of the previous year to ¥8.048 million. - FY2019-Q2RestatedAnnual report
「Impairment loss — 5,514」
The ¥5.514 million impairment loss on company-operated stores in the fragrance business continued to be recorded, with no impairment loss related to Kawabe Daini Building reported. - FY2019-Q1RestatedAnnual report
「During the cumulative first-quarter consolidated period, an impairment loss was recorded on company-operated stores in the fragrance business as a result of applying impairment accounting.」
Impairment losses continued to be recorded on company-operated stores in the fragrance business, reaching ¥5.514 million for the quarter. - FY2018WorsenedAnnual report
「During the consolidated fiscal year, the group recorded impairment losses on the following asset groups. Impairment losses of ¥33.890 million were recorded on leasehold improvements, fixtures and equipment at 5 retail stores in Tokoname, Aichi Prefecture; Shinjuku, Tokyo; Atsugi, Kanagawa Prefecture; Setagaya, Tokyo; and Chuo, Tokyo.」
Impairment losses, which had been small on a cumulative quarterly basis, amounted to ¥33.89 million for the full year, covering 5 company-operated stores. - FY2018-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, an impairment loss was recorded on company-operated stores in the fragrance business as a result of applying impairment accounting.」
Impairment losses continued to be recorded on company-operated stores in the fragrance business, but the cumulative amount was ¥3.298 million, with no mention of Kawabe Daini Building. - FY2018-Q2MitigatedAnnual report
「Impairment loss — 3,298」
Impairment losses for the cumulative second-quarter period were ¥3.298 million, a significant decrease from ¥237.116 million in the same period of the previous year, and no impairment loss related to Kawabe Daini Building was reported. - FY2017-Q3RestatedAnnual report
「During the cumulative third-quarter consolidated period, impairment losses were recorded on Kawabe Daini Building and company-operated stores in the fragrance business as a result of applying impairment accounting.」
The recording of impairment losses on Kawabe Daini Building and company-operated stores in the fragrance business continued, with total impairment losses reaching ¥237.116 million. - FY2017-Q2RestatedAnnual report
「During the cumulative second-quarter consolidated period, impairment losses were recorded on Kawabe Daini Building and company-operated stores in the fragrance business as a result of applying impairment accounting.」
In addition to Kawabe Daini Building, impairment losses were also recorded on company-operated stores in the fragrance business, bringing total impairment losses to ¥237 million. - FY2017-Q1First statedAnnual report
「As a result of applying impairment accounting, an impairment loss equivalent to the ¥217 million loss on the sale of Kawabe Daini Building was recorded, resulting in ¥146 million」
An impairment loss of ¥217 million was recorded to offset the loss on the sale of Kawabe Daini Building, resulting in a quarterly net loss attributable to owners of the parent of ¥146 million.