Komori
The Shimizu Bank (8364) · RiskMaterialised

Impairment of Fixed Assets

First written in FY2017. 7 of 19 entries say "Restated". Latest entry: FY2026.

19entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2019-Q1 – FY2019-Q2MitigatedFY2023-Q1 – FY2023RestatedFY2024-Q32017: 220172018: 420182019: 020192020: 420202021: 320212022: 220222023: 120232024: 120242025: 120252026: 12026
Same theme, other companies
Recognition of impairment losses on fixed assets (including equipment at unprofitable stores)A theme 347 companies write about · 352 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2020: 61 of 114 companies on the "Worse" side.

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 197 companies compared. The sentences above are computed from all 197.Comparing 200 of the theme's 352 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026MaterialisedAnnual report

    「In the current consolidated fiscal year, an impairment loss of ¥9 million was recorded for 1 operating location.」

    A total impairment loss of ¥10 million was recorded on fixed assets in the current fiscal year, including an impairment loss of ¥9 million for 1 operating location.
  2. FY2026-H1MaterialisedAnnual report

    「In the current interim consolidated accounting period, an impairment loss of ¥9 million was recorded for 1 operating location.」

    An impairment loss on fixed assets of ¥9 million, which had not been recorded in the previous interim period, was recognized for 1 operating location due to a change in its use.
  3. FY2024-Q3RestatedAnnual report

    「2. Information on impairment losses on fixed assets, goodwill and other items by reportable segment There are no applicable items.」

    The reportable segment information for the cumulative third quarter of the current consolidated fiscal year states that there were no impairment losses on fixed assets or similar losses.
  4. FY2023MitigatedAnnual report

    「Total impairment losses ¥59 million —」

    Although an impairment loss on fixed assets of ¥59 million was recorded in the previous fiscal year, it was disclosed that there was no impairment loss on fixed assets in the current fiscal year.
  5. FY2023-Q1MitigatedAnnual report

    「2. Information on impairment losses on fixed assets, goodwill and other items by reportable segment There are no applicable items.」

    Although an impairment loss on fixed assets of ¥59 million was recorded in the previous fiscal year, the reportable segment information for the cumulative first quarter of the current consolidated fiscal year states that there were no impairment losses on fixed assets or similar losses.
  6. FY2022WorsenedAnnual report

    「During the fiscal year, impairment losses of ¥51 million were recognized on 3 operating branches and ¥7 million on 4 off-site ATMs. Total impairment losses were ¥59 million.」

    Impairment losses on fixed assets increased from ¥26 million in the previous fiscal year to ¥59 million. Impairment losses were recognized on both operating branches and off-site ATMs.
  7. FY2022-Q2RestatedAnnual report

    「Information on impairment losses on fixed assets by reportable segment Not applicable.」

    The reportable segment information for the current six-month period states that there were no impairment losses on fixed assets.
  8. FY2022-Q1RestatedAnnual report

    「2. Information on impairment losses on fixed assets, goodwill and other items by reportable segment There are no applicable items.」

    The reportable segment information for the first quarter of the current fiscal year states that there were no impairment losses or other such losses on fixed assets.
  9. FY2021-Q3MaterialisedAnnual report

    「The impairment loss recognized during the first 3 quarters of the current fiscal year was ¥26 million.」

    An impairment loss of ¥26 million was recognized during the first 3 quarters of the current fiscal year on fixed assets whose recoverability declined due to changes in the way they were used.
  10. FY2021-Q2RestatedAnnual report

    「Information on impairment losses on fixed assets by reportable segment Not applicable.」

    Although impairment losses on fixed assets of ¥45 million were recognized in the previous fiscal year, the segment information for the current six-month period states that there were no impairment losses on fixed assets.
  11. FY2021-Q1RestatedAnnual report

    「3. Information on impairment losses on property, plant and equipment or goodwill and other items by reporting segment Not applicable.」

    Although impairment losses on fixed assets of ¥45 million were recognized in the previous fiscal year, the segment information for the first quarter of the current fiscal year states that there were no impairment losses or other such losses on fixed assets.
  12. FY2020MaterialisedAnnual report

    「Total impairment losses —¥ million ¥45 million」

    During the fiscal year, total impairment losses of ¥45 million were recognized on fixed assets at 1 operating branch and 8 off-site ATMs.
  13. FY2020-Q3MaterialisedAnnual report

    「Impairment loss - 9」

    An impairment loss of ¥9 million on fixed assets, which had not been recognized in the same period of the previous fiscal year, was recognized during the first 3 quarters of the current fiscal year.
  14. FY2019-Q2RestatedAnnual report

    「Total impairment losses ¥35 million —¥ million」

    An impairment loss of ¥35 million was recognized during the previous six-month period, but no impairment loss was recognized during the current six-month period.
  15. FY2019-Q1No material impairment losses in the current quarterAnnual report

    「3. Information on impairment losses on property, plant and equipment or goodwill and other items by reporting segment Not applicable.」

    Although impairment losses on fixed assets were recognized in the previous fiscal year, the segment information for the first quarter of the current fiscal year does not report any material impairment losses or other such losses on fixed assets.
  16. FY2018WorsenedAnnual report

    「During the fiscal year, impairment losses of ¥54 million were recognized on 6 operating branches.」

    Impairment losses on fixed assets arising from changes in their use and other factors totaled ¥54 million, up from ¥14 million in the previous fiscal year.
  17. FY2018-Q3RestatedAnnual report

    「The impairment loss recognized during the first 3 quarters of the current fiscal year was ¥35 million.」

    An impairment loss of ¥35 million arising from changes in the way fixed assets were used was also identified during the first 3 quarters of the current fiscal year. No further increase in the amount of impairment losses already incurred was indicated.
  18. FY2018-Q1MaterialisedAnnual report

    「In the banking segment, the carrying amount of assets whose investment could no longer be recovered due to changes in their use was reduced to the recoverable amount, with the reduction recognized as an impairment loss under extraordinary losses. The impairment loss recognized during the first quarter of the current fiscal year was ¥35 million.」

    An impairment loss of ¥35 million was actually recognized on assets whose recoverability declined due to changes in the way fixed assets were used.
  19. FY2017First statedAnnual report

    「If the value of the fixed assets held declines significantly, or if accounting standards for fixed asset impairment or other related standards change, the Bank may be required to recognize impairment losses, which could affect operating results.」

    The Bank discloses the risk of recognizing impairment losses due to declines in fixed asset values or changes in accounting standards for impairment.
Moved together

"Uncertainty over the outlook for domestic and overseas economies and markets" moved the same way as this thread, in the same document, in 5 of its 19 moves.

554433★123456
  1. ★This thread
  2. 1Uncertainty over the outlook for domestic and overseas economies and markets5×
  3. 2Management of Undrawn Loan Balances and Commitment Lines5×
  4. 3Valuation losses on securities due to fluctuations in interest rates, stock prices and foreign exchange rates4×
  5. 4Uncertainty in Regional Economies Due to a Stronger Yen and a Slowdown in Emerging-Market Economies4×
  6. 5Impact of Declining Securities-Related Revenue on Revenue and Profit3×
  7. 6Risk-Monitored Loans and Provisions for Loan Losses3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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