Recognition of Impairment Losses on Store Fixed Assets
First written in FY2020-Q3. . Latest entry: FY2027-H1.
The whole theme swung hardest in 2025: 31 of 75 companies on the "Worse" side.
12 other companies' latest entry also says "Other".
- FY2027-H1Interim-period impairment loss ¥473 millionAnnual report
「Impairment loss 420 473」
Impairment losses in the current interim consolidated accounting period totaled ¥473 million, up from ¥420 million in the same period of the previous year. - FY2026Full-year impairment loss: ¥1,188 millionAnnual report
「Impairment loss of ¥11,880 million」
Impairment losses on stores, headquarters and other assets totaled ¥11,880 million for the full year, up from ¥4,839 million in the previous year. - FY2026-H1Interim-period impairment loss of ¥420 millionAnnual report
「Impairment loss 519 420」
Impairment loss for the interim consolidated accounting period was ¥420 million, down from ¥519 million in the same period of the previous year. - FY2025-Q1First-quarter impairment loss of ¥43 millionAnnual report
「Impairment loss 1 43」
Impairment loss for the cumulative consolidated period through the first quarter was ¥43 million, up from ¥1 million in the same period of the previous year. - FY2024-Q3Impairment loss of ¥697 million for the first 3 quartersAnnual report
「Impairment loss 746 697」
Impairment loss for the cumulative consolidated period through the third quarter was ¥697 million, down from ¥746 million in the same period of the previous year. - FY2024-Q2Second-quarter cumulative impairment loss: ¥558 millionAnnual report
「Impairment loss 711 558」
Impairment losses for the cumulative consolidated second-quarter period were ¥558 million, down from ¥711 million in the same period of the previous year. - FY2023Full-year impairment loss: ¥4,870 millionAnnual report
「Assets related to store groups whose cash flow from operating activities had remained negative were written down to their recoverable amounts, and the resulting decrease of ¥4,870 million was recognised as an impairment loss under extraordinary losses.」
Full-year impairment losses on stores, headquarters and other assets were ¥4,870 million, up from ¥3,332 million in the previous fiscal year. - FY2023-Q3Third-quarter cumulative impairment loss: ¥746 millionAnnual report
「Impairment loss 153 746」
Impairment losses for the cumulative consolidated third-quarter period were ¥746 million, up from ¥153 million in the same period of the previous year. - FY2023-Q2Second-quarter cumulative impairment loss: ¥711 millionAnnual report
「Impairment loss 153 711」
Impairment losses for the cumulative consolidated second-quarter period were ¥711 million, up from ¥153 million in the same period of the previous year. - FY2022Full-year impairment loss: ¥3,332 millionAnnual report
「The amount was ¥3,937 million, down 5.8% year on year, following the recognition of ¥3,332 million in impairment losses on stores and other assets.」
Impairment losses on stores and other assets increased from ¥565 million in the previous fiscal year to ¥3,332 million for the full year. The company also disclosed a change to grouping with each store as the smallest unit and impairment of ¥457 million in goodwill related to Sunny TSUBAKI. - FY2022-Q2Second-quarter cumulative impairment loss: ¥153 millionAnnual report
「Impairment loss 19 153」
Impairment losses for the cumulative consolidated second-quarter period were ¥153 million, up from ¥19 million in the same period of the previous year. - FY2021Full-year impairment loss: ¥565 millionAnnual report
「During the same period, based on the Accounting Standard for Impairment of Fixed Assets, we assessed the future recoverability of the fixed assets held and recognised an impairment loss of ¥565 million on stores and other assets.」
Full-year impairment losses on stores and other assets were ¥565 million, down from ¥997 million in the previous fiscal year. - FY2021-Q3Third-quarter cumulative impairment loss: ¥61 millionAnnual report
「Impairment losses recognised under the Accounting Standard for Impairment of Fixed Assets amounted to ¥19 million in the cumulative consolidated second-quarter period.」
Impairment losses for the cumulative consolidated third-quarter period were ¥61 million, down from ¥814 million in the same period of the previous year. - FY2021-Q2Second-quarter cumulative impairment loss: ¥19 millionAnnual report
「Impairment losses recognised under the Accounting Standard for Impairment of Fixed Assets amounted to ¥19 million in the cumulative consolidated second-quarter period.」
Impairment losses for the cumulative consolidated second-quarter period were ¥19 million, down from ¥736 million in the same period of the previous year. - FY2020Full-year impairment loss: ¥997 millionAnnual report
「During the same period, based on the Accounting Standard for Impairment of Fixed Assets, we assessed the future recoverability of the fixed assets held and recognised an impairment loss of ¥997 million on stores and other assets.」
Store and other impairment losses rose from ¥814 million through the third quarter to ¥997 million for the full year. - FY2020-Q3First statedAnnual report
「During the same period, based on the Accounting Standard for Impairment of Fixed Assets, we assessed the future recoverability of the fixed assets held and recognised an impairment loss of ¥814 million on stores.」
Following an assessment of the future recoverability of the fixed assets held, the company recognised an impairment loss of ¥814 million on stores.