Impairment Losses Due to Deteriorating Store Profitability
First written in FY2017. 15 of 28 entries say "Mitigated", first in FY2019-Q1. Latest entry: 2026-10-07.
Taka-Q moved to the "Worse" side of this theme in 2017, the same year as the typical company in this theme.
The whole theme swung hardest in 2025: 32 of 75 companies on the "Worse" side.
19 other companies' latest entry also says "Materialised".
- FY2026MitigatedAnnual report
「Impairment loss: ¥3.814 million」
Although the impairment loss on property, plant and equipment declined from ¥9.354 million in the previous fiscal year to ¥3.814 million, the Company continues to recognize impairment losses related to stores with ongoing losses and other assets. - 2026-04-10MitigatedFinancial Results Presentation
「Impairment loss on fixed assets 3 0.0 40.8」
The impairment loss on fixed assets was ¥3 million for the fiscal year ending February 2026, down from ¥9 million in the previous year. An impairment loss was recorded, but its amount decreased. - FY2026-H1MaterialisedAnnual report
「Impairment loss － 2,695」
During the six-month interim accounting period, the Company recorded an impairment loss of ¥2.695 million, indicating that impairment risk arising from deteriorating store profitability and other factors has again materialized. - FY2025MitigatedAnnual report
「Impairment loss: ¥9.354 million」
The impairment loss declined from ¥47.720 million in the previous fiscal year to ¥9.354 million. The Company also describes ongoing management of store profitability, including monthly financial reporting, and measures to improve profitability. - FY2025-Q1MitigatedAnnual report
「Extraordinary loss Impairment loss 1,768 －」
The impairment loss for the three-month period ended in the first quarter was zero, down from ¥1.768 million in the same period of the previous year. The scale of impairment losses has temporarily decreased. - FY2024MitigatedAnnual report
「During the fiscal year, the Company recorded an impairment loss on property, plant and equipment of ¥47.720 million.」
Although the Company continued to recognize impairment losses, the amount declined from ¥70.273 million in the previous fiscal year to ¥47.720 million. - FY2024-Q3MitigatedAnnual report
「Impairment loss 3,628 1,768」
The impairment loss for the nine-month period ended in the third quarter was ¥1.768 million, down from ¥3.628 million in the same period of the previous year. However, the Company continues to recognize impairment losses. - FY2023MaterialisedAnnual report
「During the fiscal year, the Company recorded an impairment loss on property, plant and equipment of ¥70.273 million.」
During the fiscal year, the Company recorded an impairment loss of ¥70.273 million on store equipment and idle assets. - FY2023-Q3MitigatedAnnual report
「Extraordinary loss Impairment loss 12,496 3,628」
The impairment loss for the nine-month period ended in the third quarter was ¥3.628 million, down from ¥12.496 million in the same period of the previous year. The Company continues to recognize impairment losses. - FY2023-Q2MitigatedAnnual report
「Impairment loss 12,496 3,628」
The impairment loss for the six-month period ended in the second quarter was ¥3.628 million, down from ¥12.496 million in the same period of the previous year. The Company continues to recognize impairment losses. - FY2022MitigatedAnnual report
「During the fiscal year, the Company recorded an impairment loss on property, plant and equipment of ¥32.550 million.」
Although the Company continued to recognize impairment losses, the amount declined from ¥73.132 million in the previous fiscal year to ¥32.550 million. The number of stores subject to impairment also declined from 23 in the previous fiscal year to 15 in the current fiscal year, reducing the scale of impairment. - FY2022-Q3MitigatedAnnual report
「Impairment loss 58,125 12,496」
The impairment loss for the nine-month period ended in the third quarter was ¥12.496 million, down from ¥58.125 million in the same period of the previous year. The Company continues to recognize impairment losses. - FY2022-Q2MitigatedAnnual report
「Extraordinary loss Impairment loss 53,819 12,496」
The impairment loss for the six-month period ended in the second quarter was ¥12.496 million, down from ¥53.819 million in the same period of the previous year. However, the Company continues to recognize impairment losses related to deteriorating store profitability and other factors. - FY2021-Q3MaterialisedAnnual report
「Impairment loss 30,897 58,125」
During the nine-month period ended in the third quarter, the Company recorded an impairment loss of ¥58.125 million, up from ¥30.897 million in the same period of the previous year. Impairment risk arising from deteriorating store profitability and other factors continues to materialize. - FY2020MitigatedAnnual report
「During the fiscal year, the Company recorded an impairment loss on property, plant and equipment of ¥189.203 million.」
Although the Company continued to recognize impairment losses, the amount declined from ¥699.719 million in the previous fiscal year to ¥189.203 million, reducing the scale of impairment risk. - FY2020-Q3MitigatedAnnual report
「Extraordinary loss Impairment loss 69,791 30,897」
The impairment loss for the nine-month period ended in the third quarter was ¥30.897 million, down from ¥69.791 million in the same period of the previous year. However, the Company continues to recognize impairment losses. - FY2020-Q2MitigatedAnnual report
「Impairment loss 62,156 12,217」
The impairment loss for the six-month period ended in the second quarter was ¥12.217 million, down from ¥62.156 million in the same period of the previous year. However, the Company continues to recognize impairment losses. - FY2020-Q1MaterialisedAnnual report
「Impairment loss 845 1,114」
During the three-month period ended in the first quarter, the Company recorded an impairment loss of ¥1.114 million, and impairment risk arising from deteriorating store profitability and other factors continues to materialize. - FY2019MaterialisedAnnual report
「Operating stores (OTD Isesaki store and 128 other operating stores) Store equipment Buildings, tools and fixtures, etc. 699,719」
The scope of stores subject to impairment expanded from 39 operating stores in the previous fiscal year to 129 operating stores in the current fiscal year, and the Company recorded an impairment loss of ¥699.719 million. - FY2019-Q3MaterialisedAnnual report
「Impairment loss 70,556 69,791」
During the nine-month period ended in the third quarter, the Company recorded an impairment loss of ¥69.791 million, and impairment risk arising from deteriorating store profitability and other factors continues to materialize. - FY2019-Q2MaterialisedAnnual report
「Impairment loss 65,559 62,156」
During the six-month period ended in the second quarter, the Company recorded an impairment loss of ¥62.156 million, and impairment risk arising from deteriorating store profitability and other factors continues to materialize. - FY2019-Q1MitigatedAnnual report
「Impairment loss 19,786 845」
The impairment loss for the first quarter was ¥845 thousand, down from ¥19.786 million in the same period of the previous year. However, the Company continues to recognize impairment losses related to deteriorating store profitability. - FY2018MaterialisedAnnual report
「Operating stores (Taka-Q Apita Nagakute Store and 38 other operating stores)」
During the fiscal year, the Company recorded an impairment loss of ¥89.351 million for 39 operating stores, and impairment risk arising from deteriorating store profitability continues to materialize. - FY2018-Q3MaterialisedAnnual report
「Extraordinary losses Impairment losses 61,902 70,556」
The company recognized an impairment loss of ¥70.556 million during the cumulative third quarter, and the occurrence of impairment risks associated with deteriorating store profitability and other factors continues. - FY2018-Q2MaterialisedAnnual report
「Due in part to the recognition of an impairment loss of ¥65 million, quarterly net income or loss was a loss of ¥274 million, compared with a quarterly net loss of ¥104 million in the same quarter of the previous year.」
Regarding the risk of impairment losses arising from deteriorating store profitability and other factors, the company actually recognized an impairment loss of ¥65 million during the cumulative second quarter. - FY2017First statedAnnual report
「If impairment losses on fixed assets are recognized in assessing impairment losses due to deteriorating store profitability, our business performance may be affected.」
The company identifies the potential recognition of impairment losses on fixed assets due to deteriorating store profitability as an independent business risk.