Impairment Risk for Store Assets and Goodwill
First written in FY2017. 17 of 33 entries say "Worsened", first in FY2018. Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- FY2027-H1MitigatedAnnual report
「There were no material impairment losses.」
Stated that no material impairment loss on property, plant and equipment was recognized during the current interim consolidated accounting period in connection with stores or goodwill. - FY2026WorsenedAnnual report
「In addition to recording an impairment loss of ¥97,486 million on store equipment and other assets during the fiscal year, the Group actively closed stores whose competitiveness had declined and reorganised unprofitable businesses, recording losses on disposal of fixed assets of ¥4,707 million and store closure losses of ¥3,153 million, among others.」
Regarding impairment risk related to stores and goodwill, the impairment loss was ¥97,486 million, a substantial increase from ¥61,244 million in the previous fiscal year. - FY2026-H1WorsenedAnnual report
「The impairment loss was ¥7,389 million.」
The impairment loss for the six-month consolidated accounting period increased from ¥7,389 million to ¥12,402 million, indicating a numerical increase in impairment risk related to stores and goodwill. - FY2025WorsenedAnnual report
「In addition to recording an impairment loss of ¥61,244 million on store equipment and other assets, the Group actively closed stores whose competitiveness had declined and reorganised unprofitable businesses, recording losses on disposal of fixed assets of ¥3,261 million and store closure losses of ¥2,012 million, among others.」
Regarding impairment risk related to stores and goodwill, the impairment loss was ¥61,244 million, up from ¥45,848 million in the previous fiscal year. - FY2025-H1WorsenedAnnual report
「The impairment loss was ¥7,389 million.」
The impairment loss for the six-month period ended 30 September was ¥7,389 million, up from ¥5,192 million in the same period of the previous year. - FY2025-Q1MitigatedAnnual report
「There were no material impairment losses.」
There were no significant impairment losses on fixed assets during the three-month period ended 30 June, and the impairment loss reported on the income statement also declined to ¥979 million from ¥1,051 million in the same period of the previous year. - FY2024-Q3MitigatedAnnual report
「The impairment loss was ¥6,683 million.」
The impairment loss for the nine-month period ended 31 December was ¥6,683 million, down from ¥7,777 million in the same period of the previous year. - FY2024-Q2MitigatedAnnual report
「Impairment losses were ¥5.192 billion.」
Impairment losses for the 2nd quarter cumulative consolidated period were ¥5.192 billion, down from ¥5.715 billion in the prior-year period. - FY2024-Q1WorsenedAnnual report
「Impairment losses 275 1,051」
Impairment losses for the 1st quarter were ¥1.051 billion, up from ¥275 million in the prior-year period. - FY2023-Q1MitigatedAnnual report
「There were no material impairment losses.」
For the 1st quarter cumulative consolidated period, there were no material impairment losses on fixed assets, and impairment losses reported on the income statement decreased from ¥313 million in the prior-year period to ¥275 million. - FY2022MitigatedAnnual report
「In addition, impairment losses on fixed assets such as stores decreased by ¥4.457 billion from the previous fiscal year.」
Impairment losses decreased from ¥57.821 billion in the previous fiscal year to ¥44.347 billion, but were recorded for numerous asset groups, including 318 in the GMS business and 2,095 in the SM business. - FY2022-Q2MitigatedAnnual report
「There were no material impairment losses.」
For the 2nd quarter cumulative consolidated period, there were no material impairment losses on fixed assets, and impairment losses reported on the income statement decreased from ¥9.543 billion in the prior-year period to ¥2.997 billion. - FY2022-Q1MitigatedAnnual report
「There were no material impairment losses.」
For the 1st quarter cumulative consolidated period, the Group stated that there were no material impairment losses on fixed assets. Impairment losses reported on the income statement also decreased from ¥3.650 billion in the prior-year period to ¥313 million. - FY2021MitigatedAnnual report
「Impairment losses ¥57,821 million」
Impairment losses on fixed assets such as stores declined slightly from ¥58.267 billion in the previous fiscal year to ¥57.821 billion. However, impairment losses were recorded for numerous stores, including in the GMS business, and the possibility of additional losses remains. - FY2021-Q3WorsenedAnnual report
「Impairment losses 10,705 11,600」
Impairment losses for the 3rd quarter cumulative consolidated period were ¥11.6 billion, up from ¥10.705 billion in the prior-year period. - FY2021-Q2WorsenedAnnual report
「Impairment losses 8,259 9,543」
Impairment losses for the 2nd quarter cumulative consolidated period were ¥9.543 billion, up from ¥8.259 billion in the prior-year period. - FY2021-Q1WorsenedAnnual report
「Impairment losses 549 3,650」
Impairment losses for the 1st quarter were ¥3.650 billion, up from ¥549 million in the prior-year period. - FY2020MitigatedAnnual report
「Impairment losses on fixed assets such as stores decreased by ¥4.457 billion from the previous fiscal year.」
Impairment losses on fixed assets such as stores were ¥58.267 billion, down from ¥62.331 billion in the previous fiscal year. However, the possibility of recording impairment losses remains a risk. - FY2020-Q3WorsenedAnnual report
「Impairment losses 9,909 10,705」
Impairment losses for the 3rd quarter cumulative consolidated period were ¥10.705 billion, up from ¥9.909 billion in the prior-year period. - FY2020-Q2WorsenedAnnual report
「Impairment losses 6,929 8,259」
Impairment losses for the 2nd quarter cumulative consolidated period were ¥8.259 billion, up from ¥6.929 billion in the prior-year period. The impairment risk for stores and goodwill increased numerically. - FY2020-Q1MitigatedAnnual report
「Impairment losses 1,075 549」
Impairment losses for the 1st quarter were ¥549 million, down from ¥1.075 billion in the prior-year period. - FY2019WorsenedAnnual report
「The Group recorded impairment losses on stores of ¥48.0 billion for the fiscal year ended February 2018 and ¥62.331 billion for the fiscal year ended February 2019, respectively, and may record further impairment losses in the future.」
Store impairment losses increased from ¥48.0 billion in the previous fiscal year to ¥62.331 billion, expanding the impairment risk. - FY2019-Q3WorsenedAnnual report
「Impairment losses 9,544 9,909」
Impairment losses for the 3rd quarter cumulative consolidated period were ¥9.909 billion, exceeding the ¥9.544 billion recorded in the prior-year period. - FY2019-Q2WorsenedAnnual report
「Impairment losses 6,929」
Impairment losses for the 2nd quarter cumulative consolidated period were ¥6.929 billion, exceeding the ¥6.895 billion recorded in the prior-year period. - FY2019-Q1WorsenedAnnual report
「Under extraordinary losses, the Group recorded ¥6.895 billion in impairment losses.」
In connection with the prior-year risk of store impairment, the Group recorded ¥10.705 billion in impairment losses in the 1st quarter as well. - FY2018WorsenedAnnual report
「The Group recorded impairment losses on stores of ¥43.176 billion for the fiscal year ended February 2017 and ¥48.0 billion for the fiscal year ended February 2018, respectively, and may record further impairment losses in the future.」
The disclosed store impairment losses increased from ¥43.176 billion to ¥48.0 billion. - FY2018-Q2MaterialisedAnnual report
「Under extraordinary losses, the Group recorded ¥6.895 billion in impairment losses.」
The Group recorded ¥6.895 billion in impairment losses for the 2nd quarter cumulative consolidated period. - FY2017MaterialisedAnnual report
「The Group recorded impairment losses on stores of ¥44.282 billion for the fiscal year ended February 2016 and ¥43.176 billion for the fiscal year ended February 2017, respectively, and may record further impairment losses in the future.」
The Group disclosed that it recorded ¥43.176 billion in store impairment losses for the fiscal year ended February 2017, indicating the possibility of additional losses in the future.