Recognition of Provision for Store Closure Losses and Impairment Losses
First written in FY2017-Q2. . Latest entry: FY2027-H1.
The whole theme swung hardest in 2017: 13 of 19 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2027-H1Updated details of extraordinary losses recognized for the interim periodAnnual report
「Loss on disposal of fixed assets 248 Impairment loss 3 Provision for store-closing losses 28」
During the interim period, the company recognized a ¥248 million loss on disposal of fixed assets, a ¥3 million impairment loss and a ¥28 million provision for store-closing losses. - FY2026Increase in store-closure loss provisions and decrease in impairment lossesAnnual report
「Extraordinary losses totaled ¥1,695 million, ¥463 million more than in the previous year, including ¥470 million in loss on disposal of fixed assets, ¥637 million in impairment losses and ¥581 million in provision for store-closure losses.」
Impairment losses decreased slightly from ¥655 million in the previous year to ¥637 million, while provision for store-closure losses increased from ¥66 million to ¥581 million. - FY2026-H1Interim-period recognition of impairment losses and provision for store-closure lossesAnnual report
「Loss on disposal of fixed assets ¥64 million; impairment losses ¥122 million; provision for store-closure losses ¥62 million; and other items totaling ¥249 million were recognized.」
During the interim period, the Company recognized extraordinary losses including ¥122 million in impairment losses and ¥62 million in provision for store-closure losses. - FY2025-H1Update to disaster losses and other amounts recognized for the interim periodAnnual report
「Loss on disposal of fixed assets 110; disaster-related losses 6; provision for store-closure losses 53; impairment loss on investment securities –」
During the interim consolidated accounting period, the Company recognized ¥110 million in loss on disposal of fixed assets, ¥6 million in disaster-related losses and ¥53 million in provision for store-closure losses, and recognized no impairment loss on investment securities. - FY2025-Q1Disaster losses and other items recognized in the first quarterAnnual report
「Loss on disposal of fixed assets 62; disaster-related losses 4; Other 7」
During the first quarter, the Company recognized ¥62 million in loss on disposal of fixed assets, ¥4 million in disaster-related losses and ¥7 million in other items as extraordinary losses. - FY2024Increase in recognized disaster losses and impairment lossesAnnual report
「Total extraordinary losses 4,133; disaster-related losses 212; provision for disaster losses 1,114; loss on disposal of fixed assets 993; provision for store-closure losses 57; impairment losses 1,556」
The Company recognized ¥212 million in disaster losses and ¥1,114 million in provision for disaster losses related to the Noto Peninsula Earthquake, while impairment losses amounted to ¥1,556 million. - FY2024-Q3Decrease in impairment losses and provision for store-closure losses; impairment loss recognizedAnnual report
「Loss on disposal of fixed assets 630; impairment losses 28; provision for store-closure losses 60; impairment loss on investment securities 70」
During the nine months ended the third quarter, impairment losses amounted to ¥28 million and provision for store-closure losses to ¥60 million, while the Company newly recognized ¥70 million in impairment loss on investment securities. - FY2024-Q2Update to recognized itemsAnnual report
「Loss on sale of fixed assets 9 –; loss on disposal of fixed assets 176 308; impairment losses 729 13; provision for store-closure losses 424 52; impairment loss on investment securities – 69; Other 128 36」
During the six months ended the second quarter, the Company recognized ¥308 million in loss on disposal of fixed assets, ¥13 million in impairment losses, ¥52 million in provision for store-closure losses, ¥69 million in impairment loss on investment securities and other items, updating the composition of extraordinary losses from the same period of the previous year. - FY2024-Q1Extraordinary losses recognized in the first quarterAnnual report
「Loss on disposal of fixed assets 206; impairment losses 2; provision for store-closure losses 41」
During the first quarter, the Company recognized ¥206 million in loss on disposal of fixed assets, ¥2 million in impairment losses and ¥41 million in provision for store-closure losses. - FY2023Full-year amounts finalizedAnnual report
「Loss on disposal of fixed assets 585; loss on sale of fixed assets 10; provision for store-closure losses 705; impairment losses 1,136」
The Company recognized ¥705 million in provision for store-closure losses and ¥1,136 million in impairment losses as full-year extraordinary losses. - FY2023-Q3Increase in cumulative recognized impairment losses and provision for store-closure lossesAnnual report
「Impairment losses 737; provision for store-closure losses 456」
During the nine months ended the third quarter, impairment losses amounted to ¥737 million and provision for store-closure losses amounted to ¥456 million, increases from ¥564 million and ¥76 million, respectively, in the same period of the previous year. - FY2023-Q2Increase in impairment losses and provision for store-closure lossesAnnual report
「Impairment losses 729; provision for store-closure losses 424」
During the six months ended the second quarter, the Company recognized ¥729 million in impairment losses and ¥424 million in provision for store-closure losses, increases from ¥119 million and ¥76 million, respectively, in the same period of the previous year. Meanwhile, no losses related to COVID-19 were recognized. - FY2023-Q1Extraordinary losses recognized in the first quarterAnnual report
「Losses related to COVID-19 –; loss on disposal of fixed assets 80; impairment losses 22; provision for store-closure losses 41」
During the first quarter, the Company recognized no losses related to COVID-19, while recognizing ¥80 million in loss on disposal of fixed assets, ¥22 million in impairment losses and ¥41 million in provision for store-closure losses. - FY2022Full-year amount finalized; increase in impairment lossesAnnual report
「Loss on disposal of fixed assets 304; loss on sale of fixed assets 46; provision for store-closure losses 822; impairment losses 1,110」
The Company recognized ¥822 million in provision for store-closure losses and ¥1,110 million in impairment losses as full-year extraordinary losses, an increase from ¥692 million in impairment losses in the previous year. - FY2022-Q3Significant increase in impairment lossesAnnual report
「Losses related to COVID-19 21; loss on sale of fixed assets 1; loss on disposal of fixed assets 168; impairment losses 564; provision for store-closure losses 76」
During the nine months ended the third quarter, the Company recognized ¥564 million in impairment losses, a substantial increase from ¥119 million in the previous quarter-to-date period. Provision for store-closure losses amounted to ¥76 million, and losses related to COVID-19 amounted to ¥21 million. - FY2022-Q2Decrease in infection-related losses; increase in impairment losses and other itemsAnnual report
「Losses related to COVID-19 20; impairment losses 119; provision for store-closure losses 76」
Losses related to COVID-19 decreased from ¥212 million in the same period of the previous year to ¥20 million, while the Company recognized ¥119 million in impairment losses and ¥76 million in provision for store-closure losses. - FY2022-Q1Decrease in infection-related losses; impairment losses recognizedAnnual report
「Losses related to COVID-19 13; loss on disposal of fixed assets 33; impairment losses 51; provision for store-closure losses –」
Losses related to COVID-19 decreased to ¥13 million from ¥189 million in the first quarter of the previous year. Meanwhile, the Company recognized ¥51 million in impairment losses and no provision for store-closure losses. - FY2021-Q3Increase in recognized provision for store-closure losses and impairment lossesAnnual report
「Losses related to COVID-19 212; loss on disposal of fixed assets 188; provision for store-closure losses 83; impairment losses 78」
Losses related to COVID-19 amounted to ¥212 million, and the Company recognized extraordinary losses including ¥83 million in provision for store-closure losses and ¥78 million in impairment losses. The recognized amounts increased from ¥16 million in provision for store-closure losses and ¥13 million in impairment losses in the previous quarter-to-date period. - FY2021-Q2Increase in cumulative losses related to COVID-19Annual report
「Losses related to COVID-19 212」
The Company recognized ¥212 million in losses related to COVID-19 during the six months ended the second quarter, consisting of personnel expenses and other costs attributable to store closures. - FY2021-Q1Recognition of Losses Due to COVID-19Annual report
「Losses related to COVID-19 –*1 189」
The Company recognized ¥189 million in losses related to COVID-19 as extraordinary losses, consisting of personnel expenses and other costs attributable to store closures. - FY2020-Q2Increase in cumulative recognized provision for store-closure losses and impairment lossesAnnual report
「Provision for store-closure losses 16; impairment losses 13」
During the six months ended the second quarter, the Company recognized ¥16 million in provision for store-closure losses and ¥13 million in impairment losses. Neither item was recognized in the six months ended the second quarter of the previous year. - FY2020-Q1Change in the composition of extraordinary lossesAnnual report
「Loss on disposal of fixed assets 36; disaster-related losses –; provision for store-closure losses 2; impairment losses 10」
During the first quarter, the Company recognized ¥2 million in provision for store-closure losses and ¥10 million in impairment losses, and recognized no disaster-related losses. - FY2019Full-year recognition of disaster losses and impairment lossesAnnual report
「Loss on disposal of fixed assets 424; disaster-related losses 240; provision for store-closure losses 227; impairment losses 794」
The Company recognized ¥240 million in disaster-related losses, ¥227 million in provision for store-closure losses, ¥794 million in impairment losses and other items as full-year extraordinary losses. - FY2019-Q3Increase in recognized disaster losses and impairment lossesAnnual report
「Loss on sale of fixed assets 15; loss on disposal of fixed assets 321; disaster-related losses 260; impairment losses 16; Other 37」
During the nine months ended the third quarter, the Company recognized ¥260 million in disaster-related losses and ¥16 million in impairment losses. The recognized items changed from ¥120 million in disaster losses and ¥0 million in impairment losses in the previous quarter-to-date period. - FY2019-Q2Disaster losses recognized; no impairment lossesAnnual report
「Loss on sale of fixed assets 15; loss on disposal of fixed assets 161; disaster-related losses 120; impairment losses 0; Other 0」
The Company recognized ¥120 million in disaster-related losses and other items as extraordinary losses during the six months ended the second quarter, and recognized no impairment losses. - FY2018Increase in impairment losses; decrease in provision for store-closure lossesAnnual report
「Loss on disposal of fixed assets 621; provision for store-closure losses 248; impairment losses 1,261」
For the full year, the provision for store-closure losses decreased from ¥434 million in the previous year to ¥248 million, while impairment losses increased from ¥1,181 million to ¥1,261 million. - FY2018-Q3Increase in recognized impairment lossesAnnual report
「Loss on sale of fixed assets 53, loss on disposal of fixed assets 517, store-closure loss provision expense —, impairment loss 98, other 1」
No store-closure loss provision expense was recognized in the cumulative period through the third quarter, while impairment losses increased from ¥7 million in the previous cumulative period to ¥98 million. - FY2018-Q2Lower Amount RecognizedAnnual report
「Loss on disposal of fixed assets 354, store-closure loss provision expense —, impairment loss 7」
Compared with ¥350 million in store-closure loss provision expense and ¥639 million in impairment losses recognized in the same period of the previous year, none was recognized for the former and ¥7 million was recognized for the latter in the current cumulative period. - FY2017Full-Year Amount ConfirmedAnnual report
「Loss on disposal of fixed assets 496, store-closure loss provision expense 434, impairment loss 1,181」
The company recognized ¥434 million in store-closure loss provision expense and ¥1,181 million in impairment losses, among other extraordinary losses, for the full year. - FY2017-Q3Increase in recognized amountAnnual report
「Loss on disposal of fixed assets 331, store-closure loss provision expense 434, impairment loss 740」
The company recognized ¥434 million in store-closure loss provision expense and ¥740 million in impairment losses, up from ¥350 million and ¥639 million, respectively, in the previous cumulative period. - FY2017-Q2First statedAnnual report
「Loss on disposal of fixed assets 229, store-closure loss provision expense 350, impairment loss 639」
The company recognized ¥350 million in store-closure loss provision expense and ¥639 million in impairment losses, among other extraordinary losses, for the cumulative period through the second quarter.