Impairment risk related to assets provided on loan, rental properties and other assets
First written in FY2017. 7 of 13 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- FY2026WorsenedAnnual report
「During the consolidated fiscal year, indications of impairment existed in part of the construction machinery business. The carrying amounts of the relevant assets, including goodwill, were ¥1,417 million for the asset group to which 株式会社泰成重機 belongs, ¥1,848 million for the asset group to which 信陽機材リース販売株式会社 belongs, and ¥3,051 million for the asset group to which 日東レンタル株式会社 belongs.」
Indications of impairment existed in the 3 asset groups of 泰成重機, 信陽機材リース販売 and 日東レンタル. However, the net selling prices exceeded the carrying amounts, and no impairment losses were recognized. - FY2024-Q2RestatedAnnual report
「Information on impairment losses on fixed assets or goodwill and other assets by reporting segment: Not applicable.」
While the company continues to disclose impairment risk for fixed assets and goodwill, no material impairment losses or other such losses were applicable by reporting segment for the cumulative second quarter. - FY2023MaterialisedAnnual report
「During the consolidated fiscal year, in transferring some rental real estate to inventories, the company reduced its carrying amount to its recoverable amount and recognized the reduction as an impairment loss under extraordinary losses.」
Regarding the risk of declining values of fixed assets and rental real estate, impairment losses of ¥1 million on Obihiro Odori Building and ¥23 million on Hiroshima Hashimotocho Building, totaling ¥25 million, were recognized. - FY2023-Q3RestatedAnnual report
「Information on impairment losses on fixed assets or goodwill and other assets by reporting segment: Not applicable.」
While the company continues to disclose impairment risk for fixed assets and goodwill, no material impairment losses were applicable for the cumulative third quarter. - FY2023-Q2RestatedAnnual report
「Information on impairment losses on fixed assets or goodwill and other assets by reporting segment: Not applicable.」
While the company continues to disclose impairment risk for fixed assets and goodwill, no material impairment losses were applicable in the segment information for the cumulative second quarter. - FY2022RestatedAnnual report
「If the value of assets held for lease, rental real estate, buildings, land, lease assets, goodwill and other assets held by the group declines significantly in the future due to a fall in market prices or other factors, the resulting impairment charges may affect the group's operating results, financial position and cash flows.」
The company continues to disclose impairment risk for fixed assets and goodwill, and the full-year recognition of a ¥144 million impairment loss on goodwill relating to 株式会社コルディア has also been confirmed. - FY2022-Q3RestatedAnnual report
「As described above under “Material impairment losses on fixed assets,” the company recognized an impairment loss on the goodwill. The decrease in goodwill resulting from this event was ¥144 million for the nine-month period ended in the third quarter of the current consolidated fiscal year.」
The recognition of a ¥144 million impairment loss on goodwill relating to 株式会社コルディア was also confirmed for the cumulative third quarter. - FY2022-Q2MaterialisedAnnual report
「In the real estate business segment, the company recognized an impairment loss on goodwill relating to 株式会社コルディア. The impairment loss recognized during the six-month period ended in the second quarter of the current consolidated fiscal year was ¥144 million.」
Regarding impairment risk due to declines in the value of assets held, an impairment loss of ¥144 million on goodwill relating to 株式会社コルディア was actually recognized. - FY2021RestatedAnnual report
「If the value of assets held for lease, rental real estate, buildings, land, lease assets, goodwill and other assets held by the group declines significantly in the future due to a fall in market prices or other factors, the resulting impairment charges may affect the group's operating results and financial position.」
The company continues to disclose impairment risk due to declines in the market prices of assets held for lease, rental real estate, goodwill and other assets. No segment impairment losses were applicable for the current fiscal year. - FY2020RestatedAnnual report
「Consolidated fiscal year (1 March 2019 to 29 February 2020): Not applicable.」
While the company continues to disclose impairment risk for fixed assets, it reports no impairment losses on fixed assets for the current fiscal year in any reporting segment. - FY2019No impairment losses for the fiscal yearAnnual report
「Consolidated fiscal year (1 March 2018 to 28 February 2019): Not applicable.」
Although an impairment loss of ¥19 million on a sales office was recognized in the previous fiscal year, no impairment loss on fixed assets was recognized during the current fiscal year. - FY2018MaterialisedAnnual report
「During the consolidated fiscal year, the carrying amounts and other amounts of sales offices that had to be vacated following relocation were reduced to their recoverable amounts, and the reductions were recognized as impairment losses under extraordinary losses.」
Regarding impairment risk due to declines in market prices and other factors for fixed assets, total impairment losses of ¥19 million were actually recognized during the fiscal year, including at the Mihara Sales Office. - FY2017First statedAnnual report
「If the value of assets held for lease, rental real estate, buildings, land, lease assets, goodwill and other assets held by the group declines significantly in the future due to a fall in market prices or other factors, the resulting impairment charges may affect the group's operating results and financial position.」
The company identifies the possibility of impairment due to declines in market prices and other factors for assets held for lease, rental real estate, buildings, land, lease assets, goodwill and other assets as a risk.