Impairment of Fixed Assets
First written in FY2017. 16 of 26 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- FY2026RestatedAnnual report
「We apply impairment accounting. However, if impairment becomes necessary for assets held by us due to a decline in their underlying value, deterioration in profitability or other factors, our business performance could be affected.」
The risk of impairment due to a decline in the value or profitability of assets held by us continues to be disclosed. - 2026-05-06RestatedGeneral Meetings of Shareholders
「During the fiscal year under review, impairment indicators were identified at certain stores, mainly in the food service segment, because operating income and loss had remained negative on a continuing basis.」
Although no impairment loss was recorded during the fiscal year under review, impairment indicators were identified at certain stores, and uncertainty regarding estimated future cash flows is disclosed. - FY2025-Q1RestatedAnnual report
「During the first quarter under review, there were no material changes in the occurrence of major risks that management recognizes could materially affect the company's financial condition, operating results or cash flows, among the matters concerning business conditions, financial conditions and other matters described in the quarterly securities report, or in the section titled "Business and Other Risks" in the securities report for the previous fiscal year.」
It is disclosed that there have been no material changes to the existing risk concerning impairment of property, plant and equipment. No impairment loss was recorded during the quarter. - FY2024RestatedAnnual report
「We apply impairment accounting. However, if impairment becomes necessary for assets held by us due to a decline in their underlying value, deterioration in profitability or other factors, our business performance could be affected.」
The risk of impairment due to a decline in the value or profitability of assets held by us continues to be disclosed. - FY2024-Q3WorsenedAnnual report
「In the Food and Beverage segment, an impairment loss was recorded as an extraordinary loss in connection with the decisions to close stores and sell idle real estate. The amount of the impairment loss recorded was ¥518.333 million.」
In connection with the decisions to close stores and sell idle real estate, an impairment loss of ¥518.333 million was recorded. The amount recorded increased from the impairment loss of ¥280.917 million indicated in the previous filing. - FY2024-Q2RestatedAnnual report
「In the Food and Beverage segment, an impairment loss was recorded as an extraordinary loss in connection with the decision to close stores. The amount of the impairment loss recorded was ¥280.917 million.」
The recording of an impairment loss of ¥280.917 million in connection with the decision to close stores was reiterated, and the actual occurrence of impairment of property, plant and equipment continues. - FY2024-Q1MaterialisedAnnual report
「In the Food and Beverage segment, an impairment loss was recorded as an extraordinary loss in connection with the decision to close stores. The amount of the impairment loss recorded was ¥280.917 million.」
In connection with the decision to close stores, an impairment loss of ¥280.917 million was actually recorded. - FY2023MaterialisedAnnual report
「Impairment loss ¥8.987 million」
It is disclosed that an impairment loss of ¥8.987 million was recorded in the fiscal year. - FY2023-Q2MaterialisedAnnual report
「Impairment loss ¥8.243 million」
It is disclosed that an impairment loss of ¥8.243 million was recorded during the cumulative second-quarter period, indicating that the risk of impairment of property, plant and equipment actually materialized. - FY2023-Q1RestatedAnnual report
「During the first quarter under review, there were no material changes in the occurrence of major risks that management recognizes could materially affect the company's financial condition, operating results or cash flows, among the matters concerning business conditions, financial conditions and other matters described in the quarterly securities report, or in the section titled "Business and Other Risks" in the securities report for the previous fiscal year.」
It is disclosed that there have been no material changes to the existing risk concerning impairment of property, plant and equipment. - FY2022MaterialisedAnnual report
「In addition, as a result of recording a loss of ¥750.31 million due to temporary closures and other factors, ¥143 million in restoration costs associated with the closure of the Osaka Tenmabashi OMM store, an impairment loss of ¥128.71 million related to the closed Kobe store, and an income tax adjustment of ¥38.17 million due to the reversal of the land revaluation surplus and deferred tax liabilities accompanying the recording of the impairment loss for the Kobe store, net loss for the fiscal year was ¥946.93 million.」
It is disclosed that an impairment loss of ¥128.71 million related to the closed Kobe store was actually recorded, concerning the risk of impairment of property, plant and equipment. - FY2022-Q3RestatedAnnual report
「During the first 3 quarters under review, there were no material changes in the occurrence of major risks that management recognizes could materially affect the company's financial condition, operating results or cash flows, among the matters concerning business conditions, financial conditions and other matters described in the quarterly securities report, or in the section titled "Business and Other Risks" in the securities report for the previous fiscal year.」
It is disclosed that there have been no material changes to the existing risk concerning impairment of property, plant and equipment. - FY2021-Q3RestatedAnnual report
「We make accounting estimates, including impairment of property, plant and equipment, on the assumption that the impact of COVID-19 will continue for a certain period from the following fiscal year onward.」
The policy of making accounting estimates, including impairment of property, plant and equipment, based on the assumption that the impact of the infectious disease will continue for a certain period from the following fiscal year onward continues. - FY2021-Q2RestatedAnnual report
「We make accounting estimates, including impairment of property, plant and equipment, on the assumption that the impact of COVID-19 will continue through the second half of the fiscal year and for a certain period thereafter.」
The policy of making estimates, including impairment of property, plant and equipment, based on the assumption that the impact of COVID-19 will continue through the second half and for a certain period thereafter continues. - FY2021-Q1WorsenedAnnual report
「Although the impact on our business performance is expected to continue, the outlook for the spread of COVID-19 and the timing of its containment remain uncertain. We believe that the impact of COVID-19 will be particularly significant in the first half of the fiscal year, and have made accounting estimates, including impairment of property, plant and equipment, on the assumption that the impact will continue for a certain period thereafter.」
Based on the assumption that the impact of COVID-19 and the uncertainty regarding the timing of its containment will continue, accounting estimates, including impairment of property, plant and equipment, are being made on the assumption that the impact will continue through the first half and for a certain period thereafter. - FY2020MaterialisedAnnual report
「Although property, plant and equipment, which accounted for most of fixed assets, recorded an impairment loss of ¥145.35 million, fixed assets increased by ¥1,498.93 million due to the acquisition of investment property and other factors」
It is disclosed that an impairment loss of ¥145.35 million was recorded in the fiscal year, concerning the risk of impairment of property, plant and equipment. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
It is disclosed that there have been no material changes to the existing risk concerning impairment of property, plant and equipment. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
It is disclosed that there have been no material changes to the existing risk concerning impairment of property, plant and equipment. - FY2019MaterialisedAnnual report
「Property, plant and equipment, which accounted for most of fixed assets, decreased by ¥230.33 million due to the sale and acquisition of investment property, the recording of an impairment loss of ¥51.59 million and other factors,」
It is disclosed that an impairment loss of ¥51.59 million was recorded in the fiscal year, indicating that the risk of impairment of property, plant and equipment actually materialized. - FY2019-Q3MaterialisedAnnual report
「As a result of recording a gain on the sale of property, plant and equipment of ¥59.7 million and an impairment loss of ¥51.59 million, among other factors, the quarterly net loss was ¥86.29 million」
It is disclosed that an impairment loss of ¥51.59 million was recorded in the third quarter, concerning the risk of impairment of property, plant and equipment. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
It is disclosed that there have been no material changes to the existing risk concerning impairment of property, plant and equipment. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
It is disclosed that there have been no material changes to the existing risk concerning impairment of property, plant and equipment. - FY2018RestatedAnnual report
「We apply impairment accounting. However, if impairment becomes necessary for assets held by us due to a decline in their underlying value, deterioration in profitability or other factors, our business performance could be affected.」
The risk of additional impairment due to a decline in the value or profitability of assets held by us continues to be disclosed. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
It is disclosed that there have been no material changes to the existing risk concerning impairment of property, plant and equipment. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter, there were no newly arising business risks. There were also no material changes in the business risks described in the securities report for the previous fiscal year.」
It is disclosed that there have been no material changes to the existing risk concerning impairment of property, plant and equipment. - FY2017MaterialisedAnnual report
「We apply impairment accounting. However, if further impairment becomes necessary for assets held by us due to a decline in their underlying value, deterioration in profitability or other factors, our business performance could be affected. In addition, as a result of recording an impairment loss of ¥191.7 million,」
The risk of impairment of property, plant and equipment is disclosed, and it is indicated that an impairment loss of ¥191.7 million was recorded in the fiscal year.