Goodwill Impairment Risk
First written in FY2016. 3 of 5 entries say "Restated". Latest entry: FY2019.
The whole theme swung hardest in 2024: 36 of 89 companies on the "Worse" side.
- FY2019RestatedAnnual report
「If the expected results cannot be achieved due to changes in the business environment or other factors, the Group may recognize an impairment loss on the relevant goodwill, which could affect its financial position and operating results.」
The company continues to disclose the risk of underperformance and impairment related to goodwill. During the fiscal year, it recognized impairment losses, including ¥1,839 million in goodwill related to the marine transportation business. - FY2019-Q2MaterialisedAnnual report
「Current-period impairment loss - 1,839」
An impairment loss of ¥1,839 million was actually recognized on goodwill related to the marine transportation business. - FY2018RestatedAnnual report
「If the expected results cannot be achieved due to changes in the business environment or other factors, the Group may recognize an impairment loss on the relevant goodwill, which could affect its financial position and operating results.」
The company continues to disclose the risk of underperformance and impairment related to goodwill arising from acquisitions. - FY2017RestatedAnnual report
「If the expected results cannot be achieved due to changes in the business environment or other factors, the Group may recognize an impairment loss on the relevant goodwill, which could affect its financial position and operating results.」
The company continues to disclose the risk of underperformance and impairment related to goodwill arising from acquisitions. - FY2016First statedAnnual report
「If the expected results cannot be achieved due to changes in the business environment or other factors, the Group may recognize an impairment loss on the relevant goodwill, which could affect its financial position and operating results.」
Goodwill arising from acquisitions is amortized over 5 to 12 years, and impairment if the expected results are not achieved is identified as a risk.