Impairment Risks Associated with Assets and Asset Groups
First written in FY2018. 8 of 18 entries say "Worsened", first in FY2021-Q2. Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- FY2027-H1MitigatedAnnual report
「In the Cash-and-Carry Business, we recognized impairment losses of ¥48 million.」
Impairment losses in the Cash-and-Carry Business decreased from ¥187 million in the same period of the previous year to ¥48 million. Impairment risk remains, but the amount incurred decreased. - FY2026MitigatedAnnual report
「Impairment losses of ¥812 million were recorded during the current consolidated fiscal year.」
Impairment losses decreased slightly from ¥817 million in the previous fiscal year to ¥812 million. However, impairment losses continued to arise on operating assets in Singapore and elsewhere and goodwill in Minato Ward, Tokyo, and elsewhere. - FY2026-H1WorsenedAnnual report
「In the Distributor Business, we recognized impairment losses of ¥187 million.」
Impairment losses of ¥187 million were recognized in the Distributor Business. - FY2025-H1WorsenedAnnual report
「In the Food Solutions Business, we recognized impairment losses of ¥33 million.」
Impairment losses of ¥33 million were recognized in the Food Solutions Business, an increase from ¥19 million in the same period of the previous year. - FY2024WorsenedAnnual report
「During the fiscal year, we recognized impairment losses of ¥1,609 million.」
Impairment losses increased from ¥1,471 million in the previous fiscal year to ¥1,609 million. In addition to stores and other assets, ¥1,372 million of goodwill in Singapore and other items were recognized, bringing the total, including impairment and other losses included in business restructuring losses, to ¥2,869 million. - FY2024-Q2MitigatedAnnual report
「In the Cash-and-Carry Business, we recognized impairment losses of ¥19 million.」
Impairment losses in the Cash-and-Carry Business decreased from ¥147 million in the same period of the previous year to ¥19 million. - FY2023-Q3WorsenedAnnual report
「In the Cash-and-Carry Business, we recognized impairment losses of ¥147 million.」
Impair losses in the Cash-and-Carry Business increased from ¥89 million in the same period of the previous year to ¥147 million. - FY2023-Q2WorsenedAnnual report
「In the Cash-and-Carry Business, we recognized impairment losses of ¥147 million.」
Impairment losses of ¥147 million were recognized in the Cash-and-Carry Business, an increase from ¥89 million in the same period of the previous year. - FY2023-Q1MaterialisedAnnual report
「In the Cash-and-Carry Business, we recognized impairment losses of ¥24 million.」
Impairment losses of ¥24 million were recognized in the Cash-and-Carry Business, and the impairment risk relating to assets and asset groups materialized as an actual loss during the quarter. - FY2022MitigatedAnnual report
「Impairment losses 646 255」
Impairment losses decreased from ¥646 million in the previous fiscal year to ¥255 million, reducing the amount incurred. - FY2022-Q3MitigatedAnnual report
「Impairment losses 596 89」
Impairment losses for the nine-month period were ¥89 million, down from ¥596 million in the same period of the previous year. Impairment risk remains, but the amount incurred decreased. - FY2022-Q2MitigatedAnnual report
「Impairment losses 596 89」
Impairment losses for the six-month period were ¥89 million, down from ¥596 million in the same period of the previous year. Impairment risk remains, but the amount incurred decreased year on year. - FY2021WorsenedAnnual report
「As extraordinary losses, we recognized impairment losses of ¥646 million, loss on disposal of fixed assets of ¥237 million, impairment losses on investment securities of ¥178 million, store closure losses of ¥179 million, and losses related to COVID-19 of ¥52 million.」
Impairment losses increased from ¥6 million in the previous fiscal year to ¥646 million, with impairment arising in the Cash-and-Carry Business, Food Supermarket Business and other operations. - FY2021-Q3WorsenedAnnual report
「Impairment losses 596」
Impairment losses of ¥596 million were recognized as extraordinary losses for the nine-month period, an increase from the cumulative amount of ¥569 million recognized as of the previous quarterly reporting date. - FY2021-Q2WorsenedAnnual report
「During the six-month period ended the second quarter, impairment losses of ¥486 million were recognized in the Cash-and-Carry Business and ¥83 million in the Food Supermarket Business.」
Impairment losses of ¥486 million were recognized in the Cash-and-Carry Business and ¥83 million in the Food Supermarket Business, for a total of ¥569 million, resulting in an increase in impairment losses. - FY2020MaterialisedAnnual report
「If it becomes necessary to recognize impairment losses on assets or asset groups subject to impairment accounting within our Group, this may affect our Group's business performance.」
Continued to disclose impairment risk and recognized impairment losses of ¥6 million during the fiscal year. - FY2019MaterialisedAnnual report
「If it becomes necessary to recognize impairment losses on assets or asset groups subject to impairment accounting within our Group, this may affect our Group's business performance.」
During the year, we recognized impairment losses of ¥6 million on buildings and structures and ¥5 million on machinery and equipment, for a total of ¥12 million, related to operating assets in Nishi Ward, Kobe. - FY2018MaterialisedAnnual report
「If it becomes necessary to recognize impairment losses on assets or asset groups subject to impairment accounting within our Group, this may affect our Group's business performance.」
Disclosed the risk associated with impairment accounting and recognized impairment losses of ¥192 million on stores, goodwill and other assets during the year.