Risk of Impairment Losses on Fixed Assets
First written in FY2019. 4 of 6 entries say "Materialised", first in FY2019. Latest entry: FY2026-H1.
The whole theme swung hardest in 2020: 63 of 115 companies on the "Worse" side.
- FY2026-H1MaterialisedAnnual report
「Impairment loss - 11,000」
An impairment loss of ¥11 million was recognized under extraordinary losses for the current interim consolidated accounting period. - FY2024MaterialisedAnnual report
「As a result, because sustained losses from operating activities were identified for the asset group of our Yonago branch, the carrying amount of the assets belonging to the asset group was reduced to the recoverable amount, and the resulting decrease of ¥32.542 million was recognized as an impairment loss under extraordinary losses.」
Although there was no impairment loss in the previous fiscal year, an impairment loss of ¥32.542 million was actually recognized for the Yonago branch in the current fiscal year. - FY2022MitigatedAnnual report
「For the current consolidated fiscal year (from 1 April 2021 to 31 March 2022): None.」
While an impairment loss of ¥15.609 million was recognized at the Hyogo branch in the previous fiscal year, the company disclosed that there was no impairment loss in the current consolidated fiscal year. However, the impairment risk itself continues. - FY2021MaterialisedAnnual report
「The resulting decrease of ¥15.609 million was recognized as an impairment loss under extraordinary losses.」
Although there was no impairment loss in the previous fiscal year, an impairment loss of ¥15.609 million was actually incurred on land at the Hyogo branch in the current fiscal year. - FY2020MitigatedAnnual report
「For the current consolidated fiscal year (from 1 April 2019 to 31 March 2020): None.」
While an impairment loss of ¥52.898 million was recognized at the Hyogo branch in the previous fiscal year, the company disclosed that there was no impairment loss in the current fiscal year. However, it continues to describe the impairment risk arising from declining profitability or market values. - FY2019MaterialisedAnnual report
「For the asset group of our Hyogo branch, because sustained losses from operating activities or a significant decline in market prices was identified, the carrying amount of the assets belonging to the asset group was reduced to the recoverable amount, and the resulting decrease of ¥52.898 million was recognized as an impairment loss under extraordinary losses.」
While disclosing the risk of impairment of fixed assets, the company actually incurred an impairment loss of ¥52.898 million at its Hyogo branch in the current fiscal year.