Recognition of Impairment Losses on Operating and Idle Assets
First written in FY2017-Q3. 3 of 18 entries say "Restated". Latest entry: FY2025.
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- FY2025MitigatedAnnual report
「The recoverable amount used to measure the impairment loss during the consolidated fiscal year was the net selling price, calculated by deducting estimated disposal costs from the value based on real estate appraisal values, official land prices and other factors.」
The impairment loss on fixed assets of ¥722 million recognized in the previous year was not disclosed by amount in the current year because it was considered immaterial, and was recorded as ¥0 million in the consolidated income statement. - FY2024-Q3Third-quarter impairment loss recognizedAnnual report
「Impairment loss － 10」
Unlike the ¥0 million impairment loss on fixed assets in the same period of the previous year, ¥10 million was recognized during the cumulative third-quarter period of the current year. - FY2023-Q3RestatedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
No material impairment loss relating to fixed assets was recognized during the cumulative third-quarter consolidated period of the current year. - FY2023-Q2RestatedAnnual report
「Impairment loss 80 -」
Unlike the ¥80 million impairment loss on fixed assets recognized in the same period of the previous year, no impairment loss was recognized during the current interim consolidated accounting period. - FY2023-Q1No impairment losses in the first quarterAnnual report
「Impairment loss 68 -」
Unlike the ¥68 million impairment loss on fixed assets recognized in the same period of the previous year, none was recognized during the cumulative first-quarter consolidated period of the current year. - FY2022Full-year impairment losses increasedAnnual report
「During the consolidated fiscal year, the carrying amounts of the following assets were reduced to their recoverable amounts due to plans for sale and changes in the method of use, and the reduction of ¥732 million was recorded as an impairment loss under extraordinary losses.」
An impairment loss of ¥732 million was recognized for 8 operating stores and 3 common-use assets. This was an increase from ¥105 million in the previous year. - FY2022-Q3Impairment losses increased in the third quarterAnnual report
「Impairment loss 1 125」
The impairment loss on fixed assets increased from ¥1 million in the same period of the previous year to ¥125 million during the cumulative third-quarter period of the current year. The loss was attributable to changes in the method of use of operating land, buildings and other assets. - FY2022-Q2Interim impairment loss recognizedAnnual report
「Impairment loss - 80」
Unlike the same period of the previous year, when no impairment loss was recognized, an impairment loss on fixed assets of ¥80 million was recognized during the current interim consolidated accounting period. - FY2022-Q1First-quarter impairment loss recognizedAnnual report
「Impairment losses － 68」
The impairment loss on fixed assets increased from none in the same period of the previous year to ¥68 million during the cumulative first-quarter consolidated period of the current year. - FY2021-Q3Reduction in third-quarter impairment lossesAnnual report
「Impairment loss 3 1」
The impairment loss on fixed assets decreased from ¥3 million in the same period of the previous year to ¥1 million in the cumulative third-quarter period of the current year. - FY2021-Q1No impairment losses in the first quarterAnnual report
「Impairment loss 3 -」
No impairment loss on fixed assets was recognized during the cumulative first-quarter consolidated period of the current year, compared with ¥3 million in the same period of the previous year. - FY2020-Q1First-quarter impairment loss recognizedAnnual report
「Impairment loss - 3」
Unlike the same period of the previous year, when no impairment loss was recognized, an impairment loss of ¥3 million was recognized during the cumulative first-quarter period of the current year. - FY2019-Q3Third-quarter impairment loss recognizedAnnual report
「Impairment loss - 3」
Unlike the same period of the previous year, when no impairment loss was recognized, an impairment loss of ¥3 million was recognized during the cumulative third-quarter period of the current year. - FY2018Reduction in full-year impairment lossesAnnual report
「Impairment loss 336 48」
The impairment loss decreased from ¥336 million in the previous year to ¥48 million in the current year. The change in store grouping following the establishment of a block-based operating structure also continued. - FY2018-Q2RestatedAnnual report
「Current interim consolidated accounting period (from 1 April 2017 to 30 September 2017) Not applicable. (Additional information) (Partial change in the method of grouping assets for impairment accounting) For operating stores, assets had traditionally been grouped by individual independent store for impairment accounting. From the current interim consolidated accounting period, however, the grouping was changed to the block level, excluding specialty stores, following the establishment of a block-based operating structure.」
No impairment loss was recognized during the current interim consolidated accounting period, while the change in store grouping following the establishment of a block-based operating structure continued to be disclosed. - FY2018-Q1No quarterly impairment loss; change in groupingAnnual report
「Impairment loss 75 - For operating stores, assets had traditionally been grouped by individual independent store for impairment accounting. From the first quarter of the current consolidated fiscal year, however, the grouping was changed to the block level, excluding specialty stores, following the establishment of a block-based operating structure.」
An impairment loss of ¥75 million had been recognized in the same period of the previous year, but none was recognized in the current quarter. In addition, following the establishment of a block-based operating structure, the grouping unit for operating stores under impairment accounting was changed from individual stores to blocks. - FY2017Full-year impairment loss of ¥336 millionAnnual report
「During the consolidated fiscal year, the carrying amounts were reduced to their recoverable amounts due to lower operating cash flows, changes in the method of use and declining land prices, among other factors, and the reduction of ¥336 million was recorded as an impairment loss under extraordinary losses.」
The impairment loss increased from ¥213 million as of the third quarter to ¥336 million for the full year, covering operating stores and other assets. - FY2017-Q3First statedAnnual report
「In the Banking segment, the carrying amounts of operating land and buildings and land classified as idle assets were reduced to their recoverable amounts due to lower operating cash flows, changes in the method of use and declining land prices, among other factors, and the reduction was recorded as an impairment loss under extraordinary losses. The impairment loss recognized during the cumulative third-quarter consolidated period was ¥213 million.」
An impairment loss of ¥213 million was recognized due to lower operating cash flows, changes in the method of use and declining land prices, among other factors.