Risk of impairment of fixed assets at nursing care facilities
First written in FY2023. 7 of 9 entries say "Materialised", first in FY2024. Latest entry: FY2026.
Fb Care Service moved to the "Worse" side of this theme in 2024.
1 other company's latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Nursing Care Division, Group Home FB Oyama, Oyama, Tochigi Prefecture Nursing care facility Buildings ¥68.517 million Nursing Care Division, Attakāhome Shimonodō, Honjo, Saitama Prefecture Nursing care facility Buildings ¥63.504 million Nursing Care Division, Yoriaidokoro Flat Kashiwazaki, Kashiwazaki, Niigata Prefecture Nursing care facility Buildings and equipment and fixtures ¥4.872 million Nursing Care Division, Day Service Ōka, Komoro, Nagano Prefecture Nursing care facility Buildings and equipment and fixtures ¥3.721 million Nursing Care Division, Care Life Kashiwazaki, Kashiwazaki, Niigata Prefecture Nursing care facility Equipment and fixtures ¥0.120 million Total ¥140.736 million」
Impairment losses arose in 5 asset groups, increasing from ¥83.903 million in the previous fiscal year to ¥140.736 million. - FY2025MaterialisedAnnual report
「Nursing Care Division, Attakāhome FB Hidaka, Takasaki, Gunma Prefecture Nursing care facility Buildings, structures, equipment and fixtures, software and water supply facility usage rights ¥83.903 million」
The risk of fixed-asset impairment newly materialized as an ¥83.903 million impairment loss at the Hidaka facility in Takasaki, Gunma Prefecture. - FY2024MaterialisedAnnual report
「In the current consolidated fiscal year, we recognized impairment losses of ¥7.223 million at the Oyama Office of the Welfare Equipment Division in Oyama, Tochigi Prefecture, and ¥38.192 million at Sakura, a fee-based nursing home operated by the Nursing Care Division in Saku, Nagano Prefecture, for a total of ¥45.415 million.」
The risk of fixed-asset impairment materialized as impairment losses at the Oyama Office and the fee-based nursing home Sakura, totaling ¥45.415 million. - FY2023First statedAnnual report
「In the current consolidated fiscal year, as stated in Note 4, “Impairment losses,” under “Notes to the Consolidated Financial Statements (related to the consolidated income statement),” we generally group assets by business, using buildings and structures located on the same site as the basic unit.」
The company identifies the possibility of additional impairment losses if future cash flows deteriorate, based on estimates of the recoverable amounts of facility assets using assumptions such as the number of users and employees.