Impairment risk for stores and shopping centers
First written in FY2016. 16 of 31 entries say "Restated". Latest entry: FY2026.
MrMax Holdings 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".
- FY2026MaterialisedAnnual report
「During the current consolidated fiscal year, the carrying amount of stores whose earnings had fallen significantly below the original plan was reduced to the recoverable amount, and the reduction of ¥265 million was recorded as an impairment loss under extraordinary losses.」
An impairment loss of ¥265 million was recorded for lease assets and other assets at a store in Gunma Prefecture, indicating that store impairment risk materialized. - FY2025MitigatedAnnual report
「Impairment loss － －」
No impairment loss was recorded in the current fiscal year as a significant accounting estimate. Following the impairment loss recorded in the previous fiscal year, there was no numerical occurrence in the current fiscal year. - FY2025-Q1RestatedAnnual report
「During the first quarter of the current fiscal year, there were no new business or other risks, nor any material changes to the business or other risks described in the securities report for the previous fiscal year.」
The filing states that there was no new occurrence or significant change in the impairment risk relating to stores and shopping centers. - FY2024-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the impairment risk relating to stores and shopping centers. No impairment loss was recorded during the first 3 quarters of the current consolidated fiscal year. - FY2024-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the impairment risk relating to stores and shopping centers. - FY2023MaterialisedAnnual report
「Fukuoka Prefecture Store Buildings and structures ¥113 million Saitama Prefecture Store Buildings and structures ¥49 million」
Impairment losses of ¥113 million for a store in Fukuoka Prefecture and ¥49 million for a store in Saitama Prefecture, totaling ¥163 million, were recorded, indicating that store impairment risk also materialized during the current fiscal year. - FY2023-Q3MaterialisedAnnual report
「Impairment loss － ※ 78」
An impairment loss of ¥78 million was recorded during the first 3 quarters of the current consolidated fiscal year, indicating that impairment risk at stores and other facilities has materialized. - FY2023-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the impairment risk relating to stores and shopping centers. - FY2022MaterialisedAnnual report
「Impairment losses ¥8 million」
An impairment loss of ¥8 million was recorded during the current consolidated fiscal year, indicating that impairment risk at stores and other facilities has materialized. - FY2022-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the impairment risk relating to stores and shopping centers. No impairment loss was recorded during the first 3 quarters of the current fiscal year. - FY2022-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the existing impairment risk relating to stores and shopping centers. No impairment loss was recorded during the current quarter. - FY2022-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the impairment risk relating to stores and shopping centers. - FY2021-Q3MaterialisedAnnual report
「During the first 3 quarters of the current consolidated fiscal year, the carrying amounts of stores whose earnings had fallen significantly below the original plan were reduced to their recoverable amounts, and the reductions were recorded as impairment losses under extraordinary losses.」
Store impairment risk materialized during the current quarter. - FY2021-Q3MaterialisedAnnual report
「During the first 3 quarters of the current consolidated fiscal year, the carrying amounts of stores whose earnings had fallen significantly below the original plan were reduced to their recoverable amounts, and the reductions were recorded as impairment losses under extraordinary losses.」
An impairment loss of ¥263 million was recorded for buildings and structures at a store in Fukuoka Prefecture whose earnings fell significantly below the original plan. - FY2021-Q2MaterialisedAnnual report
「Fukuoka Prefecture Store Buildings and structures ¥263 million」
An impairment loss of ¥263 million was recorded for buildings and structures at a store in Fukuoka Prefecture whose earnings fell significantly below the original plan. Store impairment risk has materialized. - FY2021-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the impairment risk relating to stores and shopping centers. - FY2020RestatedAnnual report
「If impairment under the Accounting Standard for Impairment of Fixed Assets is recognized in the future due to deteriorating earnings at a business unit that owns fixed assets, such as a store or shopping center, the resulting impairment loss may affect the Group's operating results and financial condition.」
The impairment risk arising from deteriorating earnings at stores and shopping centers is reiterated. - FY2020-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the existing impairment risk relating to stores and shopping centers. - FY2020-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the impairment risk relating to stores and shopping centers. - FY2020-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the impairment risk relating to stores and shopping centers. - FY2019MaterialisedAnnual report
「Impairment loss － 62」
An impairment loss of ¥62 million was recorded during the current consolidated fiscal year, indicating that impairment risk at stores and other facilities materialized in the full-year financial results. - FY2019-Q3RestatedAnnual report
「During the nine-month period ended [the current third quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the existing impairment risk relating to stores and shopping centers. - FY2019-Q2RestatedAnnual report
「During the six-month period ended [the current second quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the existing impairment risk relating to stores and shopping centers. - FY2019-Q1RestatedAnnual report
「During the three-month period ended [the current first quarter], there were no newly arising business or other risks, nor any material changes to the business and other risks described in the Annual Securities Report for the prior fiscal year.」
The filing states that there was no new occurrence or significant change in the existing impairment risk relating to stores and shopping centers. - FY2018MaterialisedAnnual report
「Impairment loss 81」
An impairment loss of ¥81 million was recorded during the current consolidated fiscal year, indicating that impairment risk at stores and other facilities materialized in the full-year financial results. - FY2018-Q3RestatedAnnual report
「During the cumulative consolidated third quarter, no new business or other risks arose. In addition, there were no material changes to the business and other risks described in the annual securities report for the previous fiscal year.」
The filing states that there were no significant changes to the existing impairment risk relating to stores and shopping centers. - FY2017MaterialisedAnnual report
「For stores whose closure was newly confirmed during the current fiscal year, the full carrying amount of ¥43 million was recognized as an impairment loss and recorded as an extraordinary loss.」
An impairment loss of ¥43 million was recorded for 2 stores, indicating that store impairment risk materialized during the current fiscal year. - FY2017-Q4MaterialisedAnnual report
「Impairment loss － 38」
An impairment loss of ¥38 million was recorded in the quarterly income statement, indicating that the impairment risk at stores and other facilities has materialized in financial terms. - FY2016First statedAnnual report
「If impairment under the Accounting Standard for Impairment of Fixed Assets is recognized in the future due to deteriorating earnings at a business unit that owns fixed assets, such as a store or shopping center, the resulting impairment loss may affect the Company's operating results and financial condition.」
The company identifies impairment arising from deteriorating earnings at stores and other facilities as a risk.