Impairment risk involving stores, real estate and goodwill
First written in FY2025. 4 of 5 entries say "Materialised", first in FY2026-H1. Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- FY2027-H1MaterialisedAnnual report
「At ㈱MATSUYA GINZA.com, the Group determined that the originally anticipated earnings could no longer be expected because performance had remained below the business plan. Accordingly, it reduced the carrying amount to zero recoverable value based on value in use and recognized an impairment loss.」
Regarding impairment risks involving stores, real estate and goodwill, impairment losses actually incurred during the current interim period totaled ¥9 million, comprising ¥4 million in other tangible fixed assets and ¥4 million in other intangible fixed assets at MATSUYA GINZA.com. - FY2026MaterialisedAnnual report
「The Group recognized impairment losses, primarily on the goodwill of MATSUYA GINZA.com, because performance had remained below the business plan. After reviewing its future plans, the Group determined that the originally anticipated earnings could no longer be expected.」
The Company recognized total impairment losses of ¥1,014 million on MATSUYA GINZA.com's goodwill, software and other assets, and impairment risk materialized over the full fiscal year. - 2026-04-14MaterialisedEarnings
「Regarding goodwill, primarily that of MATSUYA GINZA.com, we recognized an impairment loss because, after reviewing future plans in light of performance remaining below the business plan, the earnings initially expected could no longer be anticipated.」
Impairment risk materialized during the year as impairment losses of ¥645 million on goodwill, ¥310 million on software and ¥57 million on other assets. - FY2026-H1MaterialisedAnnual report
「As the originally anticipated earnings could no longer be expected, the Company recognized impairment losses on its goodwill and other assets.」
Impairment risk relating to stores, real estate, goodwill and other assets materialized as total impairment losses of ¥1,003 million on MATSUYA GINZA.com's goodwill and other assets. - FY2025First statedAnnual report
「Fixed assets held by our group, including stores, real estate and goodwill, may materially affect our group’s financial position and operating results if impairment losses become necessary because store operating income deteriorates or market prices decline significantly, or if stores suffer significant damage from a major natural disaster that seriously affects business continuity.」
Newly systematized impairment and business continuity risks relating to stores, real estate and goodwill. During the fiscal year, recognized an impairment loss of ¥69 million and identified impairment indicators for goodwill, but did not recognize an impairment loss.