Impairment Losses on Idle and Assets Scheduled for Disposal
First written in FY2021-Q2. 2 of 4 entries say "Materialised", first in FY2021-Q2. Latest entry: FY2026.
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- FY2026MaterialisedAnnual report
「During the current consolidated fiscal year, the carrying amounts of assets scheduled for disposal from the following consolidated fiscal year onward, assets whose operating results have remained negative, and goodwill attributable to SG SAGAWA AMEROID PTE. LTD., for which the excess earning power anticipated at the time of the share acquisition was no longer recognized, were written down to their recoverable amounts, and the resulting reduction was recorded as an impairment loss under extraordinary losses.」
An impairment loss totaling ¥1,652 million was recorded on assets scheduled for disposal, operating assets and goodwill of SG SAGAWA AMEROID. - FY2021WorsenedAnnual report
「During the current consolidated fiscal year, the carrying amounts of assets scheduled for disposal from the following consolidated fiscal year onward and idle assets no longer expected to be used were written down to their recoverable amounts, and the resulting reduction of ¥2,652 million was recorded as an impairment loss under extraordinary losses.」
The impairment loss on assets scheduled for disposal and idle assets was recorded at ¥2,652 million. - FY2021-Q3RestatedAnnual report
「During the second-quarter consolidated accounting period, the carrying amounts of assets scheduled for disposal from the following consolidated accounting period onward and idle assets no longer expected to be used were written down to their recoverable amounts, and the resulting reduction of ¥1,220 million was recorded as an impairment loss under extraordinary losses.」
Further details continue to be disclosed regarding the ¥1,220 million impairment loss on assets scheduled for disposal and idle assets, which arose in the second quarter. - FY2021-Q2MaterialisedAnnual report
「The carrying amounts of assets scheduled for disposal from the following consolidated accounting period onward and idle assets no longer expected to be used were written down to their recoverable amounts, and the resulting reduction of ¥1,220 million was recorded as an impairment loss under extraordinary losses.」
An impairment loss of ¥1,220 million was recorded on assets scheduled for disposal and idle assets no longer expected to be used.