Risk of fixed-asset impairment and damage
First written in FY2017. 8 of 19 entries say "Mitigated", first in FY2018. Latest entry: FY2024.
The whole theme swung hardest in 2025: 14 of 22 companies on the "Worse" side.
4 other companies' latest entry also says "Mitigated".
- FY2024MitigatedAnnual report
「Because the recovery of the investment was no longer expected following the decision to discontinue the operations and other factors, an impairment loss of ¥268 million was recorded for idle assets in the prefecture.」
The impairment loss on fixed assets decreased from ¥325 million in the previous fiscal year to ¥268 million, but impairment of idle assets continued to occur. - FY2024-Q3WorsenedAnnual report
「Impairment loss 120 218」
The impairment loss for the cumulative third quarter was ¥218 million, an increase of ¥98 million from ¥120 million in the same period of the previous year. Impairment of fixed assets continued to occur. - FY2023RestatedAnnual report
「Because the recovery of the investment was no longer expected following the decision to discontinue the operations and other factors, an impairment loss of ¥325 million was recorded for operating stores and other assets in the prefecture.」
An impairment loss of ¥325 million was incurred on operating stores and other assets, and the risk of impairment of fixed assets continued. - FY2023-Q3RestatedAnnual report
「Impairment loss 133 120」
The impairment loss for the cumulative third quarter was ¥120 million, down from ¥133 million in the same period of the previous year. Impairment of fixed assets continued to occur, although the amount of the loss was below that of the same period of the previous year. - FY2023-Q2MitigatedAnnual report
「Because the recovery of the investment was no longer expected following the decision to discontinue the operations and other factors, an impairment loss of ¥120 million was recorded for operating stores and other assets in the prefecture.」
The impairment loss on operating stores and other assets in the prefecture decreased from ¥133 million in the same period of the previous year to ¥120 million, but impairment of fixed assets continued to occur. - FY2022-Q2MaterialisedAnnual report
「Because the recovery of the investment was no longer expected following decisions to discontinue operations and other factors, an impairment loss of ¥133 million was recorded on sales outlets and other assets within the prefecture.」
An impairment loss of ¥133 million was recorded on sales outlets and other assets within the prefecture, and impairment of fixed assets occurred during the current interim period. - FY2021MitigatedAnnual report
「Because the recovery of the investment was no longer expected following decisions to discontinue operations and other factors, an impairment loss of ¥454 million was recorded on sales outlets and other assets inside and outside the prefecture.」
The impairment loss on fixed assets decreased from ¥811 million in the previous fiscal year to ¥454 million, but impairment of sales outlets and other assets continued to occur. - FY2021-Q3MitigatedAnnual report
「Impairment loss 23 10」
The impairment loss for the cumulative third quarter was ¥10 million, down from ¥23 million in the same period of the previous fiscal year. - FY2021-Q2MitigatedAnnual report
「Impairment loss 20 10」
The impairment loss for the current interim period was ¥10 million, down from ¥20 million in the same period of the previous fiscal year. Losses from impairment of fixed assets decreased year on year. - FY2020WorsenedAnnual report
「Because the recovery of the investment was no longer expected following decisions to discontinue operations and other factors, an impairment loss of ¥811 million was recorded on sales outlets and other assets inside and outside the prefecture.」
The impairment loss on sales outlets and other assets increased from ¥571 million in the previous fiscal year to ¥811 million, and losses attributable to fixed-asset risk expanded. - FY2020-Q3MitigatedAnnual report
「Extraordinary gains and losses increased by ¥500 million from the same period of the previous fiscal year, mainly due to a decrease in impairment losses, resulting in a loss of ¥77 million.」
The impairment loss for the cumulative third quarter was ¥23 million, down from ¥567 million in the same period of the previous fiscal year. Losses from impairment of fixed assets decreased year on year. - FY2020-Q2MitigatedAnnual report
「Extraordinary gains and losses increased by ¥369 million from the same period of the previous fiscal year, mainly due to a decrease in impairment losses, resulting in a loss of ¥50 million.」
The impairment loss decreased from ¥409 million in the same period of the previous fiscal year to ¥20 million in the current interim period, reducing losses from impairment of fixed assets. - FY2019MaterialisedAnnual report
「Because the recovery of the investment was no longer expected following decisions to discontinue operations and other factors, an impairment loss of ¥571 million was recorded on sales outlets and other assets inside and outside the prefecture.」
An impairment loss of ¥571 million was recorded on sales outlets and other assets, increasing from ¥11 million in the previous fiscal year. - FY2019-Q3MaterialisedAnnual report
「Impairment loss 567」
An impairment loss of ¥567 million was recorded for the cumulative third quarter, and the fixed-asset impairment risk continues to materialize as an actual loss. - FY2019-Q2MaterialisedAnnual report
「Because the recovery of the investment was no longer expected following decisions to discontinue operations and other factors, an impairment loss of ¥409 million was recorded on sales outlets and other assets within the prefecture.」
An impairment loss of ¥409 million was recorded on sales outlets and other assets within the prefecture due to decisions to discontinue operations and other factors, and the fixed-asset impairment risk materialized. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The disclosure comprehensively states that there have been no material changes concerning the risk of impairment and damage to fixed assets. - FY2018MitigatedAnnual report
「Loss on disposal of fixed assets 80 Impairment loss 11」
The impairment loss on fixed assets decreased from ¥228 million in the previous fiscal year to ¥11 million. The impairment risk itself continues to be disclosed. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The disclosure states that there have been no material changes concerning the risk of impairment and damage to fixed assets. - FY2017MaterialisedAnnual report
「Tangible fixed assets such as land, buildings and vehicles owned or leased by the Group may be damaged, destroyed by fire or deteriorate as a result of natural disasters, criminal acts or deficiencies in asset management, potentially disrupting operations. In addition, losses may arise if the carrying amount declines following the application of impairment accounting to tangible fixed assets.」
The fixed-asset risk was explicitly disclosed, and an impairment loss of ¥228 million was recorded on idle assets and assets scheduled for sale during the current consolidated fiscal year.