Risk of Additional Impairment Losses on Operating Assets
First written in FY2017. 17 of 35 entries say "Worsened", first in FY2019-Q2. Latest entry: FY2027-H1.
The whole theme swung hardest in 2026: 67 of 129 companies on the "Worse" side.
- FY2027-H1WorsenedAnnual report
「Impairment loss ¥359 million」
Impairment loss for the interim consolidated accounting period was ¥359 million, up from ¥149 million in the same period of the previous year. - 2026-10-13Materialisedfinance.yahoo.co.jp
「In addition, the company recognized impairment losses on certain fixed assets, revising its full-year net profit forecast downward from ¥1.1 billion to as little as ¥10 million.」
Impairment losses on certain fixed assets were recognized, resulting in a significant downward revision to the full-year net profit forecast. - FY2026WorsenedAnnual report
「During the consolidated fiscal year, the carrying amounts of asset groups that had continued to record operating losses and asset groups whose market prices had declined significantly were written down to their recoverable amounts, and ¥407 million was recognized as an impairment loss under extraordinary losses.」
Full-year impairment losses were ¥407 million, exceeding ¥170 million in the previous fiscal year and ¥324 million in the previously reported full-year period. - FY2026-H1WorsenedAnnual report
「Impairment loss: ¥149 million」
Impairment losses for the interim consolidated accounting period were ¥149 million, up from ¥76 million in the same period of the previous year. - FY2025-H1MitigatedAnnual report
「¥36 million for the footwear business and ¥39 million for the apparel business were recognized as impairment losses under extraordinary losses.」
Cumulative impairment losses for the first half totaled approximately ¥75 million, down from ¥126 million in the same period of the previous year, comprising ¥80 million for the footwear business and ¥46 million for the apparel business. However, impairment losses continue to be recognized. - FY2025-Q1MitigatedAnnual report
「¥20 million for the footwear business and ¥26 million for the apparel business were recognized as impairment losses under extraordinary losses.」
Cumulative impairment losses for the first quarter totaled ¥46 million, down from ¥67 million in the same period of the previous year. However, impairment losses continue to be recognized. - FY2024MitigatedAnnual report
「Impairment loss: ¥324 million (footwear business: ¥183 million; apparel business: ¥141 million)」
The impairment loss declined from ¥567 million in the previous year to ¥324 million. However, the company continues to recognize impairment losses due to continued operating losses and other factors. - FY2024-Q3MitigatedAnnual report
「¥100 million for the footwear business and ¥60 million for the apparel business were recognized as impairment losses under extraordinary losses.」
Cumulative impairment losses for the first three quarters totaled ¥160 million, down from ¥394 million in the same period of the previous year. However, the company continues to recognize impairment losses due to continued operating losses and other factors. - FY2024-Q2MitigatedAnnual report
「¥80 million for the footwear business and ¥46 million for the apparel business were recognized as impairment losses under extraordinary losses.」
Cumulative impairment losses for the first two quarters totaled ¥126 million, down from ¥345 million in the same period of the previous year. However, the company continues to recognize impairment losses due to continued operating losses and other factors. - FY2024-Q1MitigatedAnnual report
「¥45 million for the footwear business and ¥22 million for the apparel business were recognized as impairment losses under extraordinary losses.」
Cumulative impairment losses for the first quarter totaled ¥67 million, down from ¥173 million in the same period of the previous year. However, the company continues to recognize impairment losses due to continued operating losses and other factors. - FY2023MitigatedAnnual report
「During the consolidated fiscal year, the carrying amounts of asset groups that had continued to record operating losses and asset groups whose market prices had declined significantly were written down to their recoverable amounts, and ¥567 million was recognized as an impairment loss under extraordinary losses.」
The impairment loss declined from ¥973 million in the previous year to ¥567 million, but the company continues to recognize impairment losses due to continued operating losses and other factors. - FY2023-Q3MitigatedAnnual report
「The impairment loss was ¥394 million.」
Cumulative impairment losses for the first three quarters were ¥394 million, down from ¥661 million in the same period of the previous year. However, the company continues to recognize impairment losses due to continued operating losses and other factors. - FY2023-Q2MitigatedAnnual report
「¥195 million for the footwear business and ¥150 million for the apparel business were recognized as impairment losses under extraordinary losses.」
Cumulative impairment losses for the first two quarters totaled ¥345 million, down from ¥411 million in the same period of the previous year. However, the company continues to recognize impairment losses due to continued operating losses and other factors. - FY2023-Q1WorsenedAnnual report
「¥91 million for the footwear business and ¥81 million for the apparel business were recognized as impairment losses under extraordinary losses.」
Cumulative impairment losses for the first quarter totaled ¥172 million, slightly exceeding the ¥171 million recorded in the same period of the previous year. Impairment losses due to continued operating losses and other factors continue to be recognized. - FY2022MitigatedAnnual report
「During the consolidated fiscal year, the carrying amounts of asset groups that had continued to record operating losses and asset groups whose market prices had declined significantly were written down to their recoverable amounts, and ¥973 million was recognized as an impairment loss under extraordinary losses.」
The impairment loss was ¥973 million, down from ¥1,462 million in the previous year. However, the company continues to recognize impairment losses due to continued operating losses and other factors. - FY2022-Q3MitigatedAnnual report
「In the footwear business and apparel business segments, carrying amounts of asset groups that have continuously recorded operating losses, shared assets and asset groups whose market prices have declined significantly were reduced to recoverable amounts. Impairment losses of ¥532 million for the footwear business and ¥129 million for the apparel business were recorded as extraordinary losses.」
Cumulative third-quarter impairment losses totaled ¥661 million, comprising ¥532 million for the footwear business and ¥129 million for the apparel business, down from ¥993 million in the same period of the previous year. However, impairment charges continued. - FY2022-Q2MitigatedAnnual report
「In the footwear business and apparel business segments, carrying amounts of asset groups that have continuously recorded operating losses, shared assets and asset groups whose market prices have declined significantly were reduced to recoverable amounts. Impairment losses of ¥345 million for the footwear business and ¥66 million for the apparel business were recorded as extraordinary losses.」
Cumulative second-quarter impairment losses totaled ¥411 million, down from ¥517 million in the same period of the previous year. However, impairment charges driven by continuing operating losses and other factors continued. - FY2022-Q1WorsenedAnnual report
「Impairment losses of ¥137 million for the footwear business and ¥34 million for the apparel business were recorded as extraordinary losses.」
Cumulative first-quarter impairment losses totaled ¥171 million, up from ¥145 million in the same period of the previous year. Impairment charges driven by continuing operating losses and other factors continued. - FY2021WorsenedAnnual report
「For asset groups that have continuously recorded operating losses and asset groups whose market prices have declined significantly, carrying amounts were reduced to recoverable amounts, and ¥1,462 million was recorded as an impairment loss under extraordinary losses for the current consolidated fiscal year.」
Full-year impairment losses totaled ¥1,462 million, up from ¥1,356 million in the previous consolidated fiscal year. - FY2021-Q2RestatedAnnual report
「Impairment losses of ¥369 million for the footwear business and ¥148 million for the apparel business were recorded as extraordinary losses.」
Cumulative second-quarter impairment losses totaled ¥517 million, comprising ¥369 million for the footwear business and ¥148 million for the apparel business, indicating that impairment of operating assets continued. - FY2021-Q1MitigatedAnnual report
「Impairment losses of ¥134 million for the footwear business and ¥11 million for the apparel business were recorded as extraordinary losses.」
Impairment losses on fixed assets continued to be incurred, but totaled ¥145 million, down from ¥333 million in the same period of the previous year. - FY2020-Q3WorsenedAnnual report
「Impairment losses of ¥530 million for the footwear business and ¥274 million for the apparel business were recorded as extraordinary losses.」
Cumulative impairment losses for the third quarter totaled ¥804 million, up from ¥515 million as of the cumulative second quarter. - FY2020-Q2WorsenedAnnual report
「Impairment losses of ¥399 million for the footwear business and ¥194 million for the apparel business were recorded as extraordinary losses.」
Cumulative impairment losses for the second quarter were ¥399 million for the footwear business and ¥194 million for the apparel business, an increase from the previous cumulative quarterly amount. - FY2020-Q1WorsenedAnnual report
「Impairment losses of ¥192 million for the footwear business and ¥141 million for the apparel business were recorded as extraordinary losses.」
For the cumulative first quarter, impairment losses totaled ¥333 million, comprising ¥192 million for the footwear business and ¥141 million for the apparel business, up from ¥171 million in the same period of the previous year. - FY2019WorsenedAnnual report
「Extraordinary income totaled ¥2,800 million, including a ¥2,461 million gain on sales of investment securities, while extraordinary losses totaled ¥1,809 million, including store impairment losses increased to ¥1,589 million,」
Full-year store impairment losses totaled ¥1,589 million, up from ¥401 million in the previous fiscal year. - FY2019-Q3WorsenedAnnual report
「Impairment losses of ¥544 million for the footwear business and ¥662 million for the apparel business were recorded as extraordinary losses.」
Cumulative impairment losses for the third quarter were ¥544 million for the footwear business and ¥662 million for the apparel business, an increase from the cumulative amount recorded through the second quarter. - FY2019-Q2WorsenedAnnual report
「Impairment losses of ¥377 million for the footwear business and ¥138 million for the apparel business were recorded as extraordinary losses.」
For the cumulative second quarter, impairment losses of ¥377 million for the footwear business and ¥138 million for the apparel business were recorded, an increase from the amount recorded in the first quarter. - FY2019-Q1MaterialisedAnnual report
「Impairment losses of ¥136 million for the footwear business and ¥34 million for the apparel business were recorded as extraordinary losses.」
Impairment losses of ¥136 million for the footwear business and ¥34 million for the apparel business were actually recorded on operating assets. - FY2018RestatedAnnual report
「Our group applies the Accounting Standard for Impairment of Fixed Assets to its fixed assets. However, additional impairment losses may be incurred on certain operating assets and other assets in the future.」
We continue to disclose the possibility of additional impairment losses on operating assets. - FY2017First statedAnnual report
「Our group applies the Accounting Standard for Impairment of Fixed Assets to its fixed assets. However, additional impairment losses may be incurred on certain operating assets and other assets in the future.」
The possibility of additional impairment losses on certain operating assets in the future is disclosed.