Impairment risk relating to assets held and goodwill
First written in FY2016. 6 of 15 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「For the consolidated fiscal year (from 1 April 2025 to 31 March 2026), there were no applicable matters.」
While impairment losses of ¥499 million on fixed assets were recognised in the previous fiscal year, no impairment losses were recognised in the current consolidated fiscal year. - 2026-05-13MitigatedEarnings
「Fiscal year under review (1 April 2025 to 31 March 2026) There are no applicable matters.」
Although an impairment loss of ¥499 million was recorded in the previous fiscal year, no impairment loss was recorded in the fiscal year under review. - FY2024MaterialisedAnnual report
「During the current fiscal year, our group recognised impairment losses on the following assets: logistics facilities and other assets—buildings and structures, 205; other, 4; total, ¥210 million.」
While no impairment losses were recognised in the previous fiscal year, impairment losses of ¥210 million were recognised in the current fiscal year on logistics facilities and other assets whose profitability had declined. - FY2022MitigatedAnnual report
「There were no applicable matters during the current consolidated fiscal year (from 1 April 2021 to 31 March 2022).」
The company disclosed that, while total impairment losses of ¥3,407 million were recognised in the previous fiscal year, no impairment losses were recognised in the current consolidated fiscal year. - FY2021MaterialisedAnnual report
「During the current fiscal year, our group recognised impairment losses on the following assets: logistics facilities and other assets—buildings and structures, 232; machinery, equipment and vehicles, 472; other, 294; other—goodwill, 2,409; total, ¥3,407 million.」
The impairment risk relating to assets held and goodwill materialised as total impairment losses of ¥3,407 million, including ¥998 million on logistics facilities and other assets and ¥2,409 million on goodwill. - FY2020-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No new material changes are deemed to have occurred with respect to impairment risk relating to assets held and goodwill during the cumulative third-quarter period of the current consolidated fiscal year. - FY2019MaterialisedAnnual report
「During the current fiscal year, our group recognised an impairment loss of ¥1,227 million on goodwill.」
The impairment risk relating to goodwill materialised over the full fiscal year as a ¥1,227 million impairment loss relating to Prime Cargo A/S. - FY2019-Q3MaterialisedAnnual report
「During the current fiscal year, our group recognised an impairment loss of ¥1,236 million on goodwill.」
The impairment risk relating to goodwill materialised during the quarter as a ¥1,236 million impairment loss relating to Prime Cargo A/S. - FY2018RestatedAnnual report
「If the value of these assets declines or future cash flows are no longer expected to meet projections, impairment accounting will be required and may affect our group’s operating results and financial condition.」
Even after the substantial impairment loss in the previous fiscal year, the company continues to disclose the general risk of impairment due to declines in the value of fixed assets and goodwill and insufficient future cash flows. - FY2018-Q1RestatedAnnual report
「No new business or other risks arose during the cumulative first quarter of the current consolidated fiscal year.」
No new occurrence is deemed to have arisen with respect to impairment risk relating to assets held and goodwill. - FY2017MaterialisedAnnual report
「During the current fiscal year, our group recognised impairment losses on the following assets: logistics warehouses and other assets, ¥3,034 million; machinery, equipment and vehicles, ¥242 million; land, ¥468 million; other, ¥816 million; goodwill, ¥20,917 million; total, ¥25,478 million.」
The impairment risk relating to assets held and goodwill materialised as impairment losses of ¥25,478 million in the current fiscal year. Goodwill impairment reached ¥20,917 million, resulting in substantial impairment of shareholders’ equity. - FY2017-Q3RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the third quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are deemed to have occurred with respect to impairment risk relating to assets held and goodwill. - FY2017-Q2RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the second quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are deemed to have occurred with respect to impairment risk relating to assets held and goodwill. - FY2017-Q1RestatedAnnual report
「There were no newly arising business or other risks during the cumulative consolidated period for the first quarter. Nor were there any material changes to the business or other risks described in the securities report for the previous fiscal year.」
No material changes are deemed to have occurred with respect to impairment risk relating to assets held and goodwill. - FY2016First statedAnnual report
「If the fair value of assets held declines significantly and sufficient cash flow cannot be expected from those assets, impairment may arise.」
In the current fiscal year, impairment losses of ¥1,424 million were recognised, including ¥1,052 million relating to goodwill, with the risk materialising as an actual loss.