Impairment Risk for Fixed Assets
First written in FY2017. 8 of 15 entries say "Worsened", first in FY2019-Q3. Latest entry: 2026-08-07.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- 2026-08-07WorsenedEarnings presentation
「For the fiscal year ending March 2027, we expect to record an extraordinary loss of ¥3.5 billion, mainly due to impairment of the credit card business」
The company indicated that it expects to record an extraordinary loss of ¥3.5 billion, mainly due to impairment of the credit card business, providing specific details of anticipated future impairment losses on fixed assets and other assets. - FY2026WorsenedAnnual report
「During the consolidated fiscal year, performance remained below the originally formulated business plan. Following a review of the business plan going forward, it became clear that recovery of the investment could no longer be expected, and an impairment loss of ¥8,456 million was recorded.」
Impairment losses on fixed assets increased from ¥2,025 million in the previous fiscal year to ¥8,456 million, of which ¥7,996 million was recorded in the credit card and electronic money businesses. - FY2026-H1MitigatedAnnual report
「An impairment loss of ¥166 million was recognized during the current interim consolidated accounting period.」
Impairment of fixed assets in the domestic business continued, but the amount decreased from ¥252 million in the same period of the previous year to ¥166 million. - FY2025-H1WorsenedAnnual report
「The asset groups described above had been performing below the initially formulated business plans. Following a review of future business plans, it became unlikely that the investments would be recovered, so the carrying amounts were reduced to their recoverable amounts, with the reductions recognized as impairment losses under extraordinary losses.」
An impairment loss of ¥252 million was recognized on asset groups in the domestic business because recovery of the investments was no longer expected. This increased from ¥179 million in the same period of the previous year. - FY2024MitigatedAnnual report
「During the current consolidated fiscal year, the business had been performing below the initially formulated business plan. Following a review of the future business plan, it became unlikely that the investment would be recovered, and an impairment loss of ¥351 million was recognized.」
Impairment of fixed assets continued, but the amount recognized decreased from ¥1,254 million in the previous fiscal year to ¥351 million. - FY2024-Q3WorsenedAnnual report
「In the domestic business segment, including banking and other businesses, the carrying amounts of operating assets for which recovery of the investments was no longer expected were reduced to their recoverable amounts, and impairment losses were recognized. The impairment loss recognized for the cumulative nine-month period of the current fiscal year was ¥269 million.」
Cumulative impairment losses recognized on operating assets in the domestic business segment reached ¥269 million, causing additional impairment of fixed assets to emerge. - FY2024-Q2WorsenedAnnual report
「The asset groups described above had been performing below the initially formulated business plans. Following a review of future business plans, it became unlikely that the investments would be recovered, so the carrying amounts were reduced to their recoverable amounts, with the reductions recognized as impairment losses under extraordinary losses.」
An impairment loss of ¥179 million was recognized on assets in the domestic business for which recovery of the investments was no longer expected, causing the impairment risk for fixed assets to emerge additionally. - FY2024-Q1MaterialisedAnnual report
「In the domestic business segment, the carrying amounts of operating assets for which recovery of the investments was no longer expected were reduced to their recoverable amounts, and impairment losses were recognized. The impairment loss recognized for the cumulative three-month period of the current fiscal year was ¥45 million.」
An impairment loss of ¥45 million was recognized on operating assets in the domestic business segment for which recovery of the investments was no longer expected. - FY2023WorsenedAnnual report
「The asset groups described above had been performing below the initially formulated business plans. Following a review of future business plans, it became unlikely that the investments would be recovered or that the assets would be used in the future, so the carrying amounts were reduced to their recoverable amounts, with the reductions recognized as impairment losses under extraordinary losses.」
An impairment loss of ¥1,254 million was recognized on operating and idle assets in the domestic business because the investments could not be recovered or future use was no longer expected. - FY2022WorsenedAnnual report
「The asset groups described above had been performing below the initially formulated plans. Following a review of future business plans, it became unlikely that the investments would be recovered, so the carrying amounts were reduced to their recoverable amounts, with the reductions recognized as impairment losses under extraordinary losses.」
An impairment loss of ¥763 million was recognized on asset groups in the domestic business after recovery of the investments was no longer expected. - FY2022-Q3MaterialisedAnnual report
「In the domestic business segment, the carrying amounts of operating assets for which recovery of the investments was no longer expected were reduced to their recoverable amounts, and impairment losses were recognized. The impairment loss recognized for the cumulative nine-month period of the current fiscal year was ¥712 million.」
An impairment loss of ¥712 million was recognized on operating assets in the domestic business segment for which recovery of the investments was no longer expected. - FY2019-Q3WorsenedAnnual report
「In the overseas business segment, the carrying amounts of operating assets and goodwill for which recovery of the investments was no longer expected were reduced to their recoverable amounts, and impairment losses were recognized. The impairment loss recognized for the cumulative nine-month period of the current fiscal year was ¥14,719 million.」
Recovery of the investments in operating assets and goodwill in the overseas business was no longer expected, and impairment losses increased to ¥14,719 million. - FY2019-Q2MaterialisedAnnual report
「The asset groups described above had been performing below the initially formulated plans. Following a review of future business plans, it became unlikely that the investments would be recovered, so the carrying amounts were reduced to their recoverable amounts, with the reductions recognized as impairment losses under extraordinary losses.」
The risk of impairment of fixed assets, goodwill, and other assets due to deteriorating profitability or impairment of asset values materialized in the FCTI and ATMi asset groups. The impairment loss was ¥14,596 million. - FY2018RestatedAnnual report
「If impairment accounting becomes necessary due to deteriorating profitability of assets held or subsidiaries, impairment of the value of other assets, or other factors, our business performance and financial position may be affected.」
The risk of impairment of fixed assets, goodwill, and other assets due to deteriorating profitability or impairment of asset values remains ongoing. - FY2017First statedAnnual report
「If impairment accounting becomes necessary due to deteriorating profitability of assets held or subsidiaries, impairment of the value of other assets, or other factors, our business performance and financial position may be affected.」
The company newly specified the risk of impairment of property, plant and equipment, goodwill, and other assets due to deteriorating profitability or impairment of asset values.