Impairment loss on assets for the lunar development business due to changes in usage
First written in FY2025-H1. . Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026No Impairment Loss in the Fiscal YearAnnual report
「As a result, although indications of impairment were identified, the total undiscounted future cash flows exceeded the carrying amount of the asset group. We therefore determined that recognition of an impairment loss was unnecessary and did not recognize an impairment loss.」
Compared with the impairment loss of ¥621.083 million in the prior fiscal year, no impairment loss was recognized in the current fiscal year despite the identification of indications of impairment. - FY2025Updated to the full-year amountAnnual report
「During the consolidated fiscal year, our Group recognized impairment losses on the following asset group. Because the total undiscounted future cash flows for the above asset group fell below its carrying amount due to a change in use, we reduced the carrying amount of the assets to their recoverable amount. The reduction was recognized as an impairment loss. Total: ¥621.083 million.」
Updated the impairment loss from ¥596.801 million for the interim period to ¥621.083 million for the full year. - FY2025-H1First statedAnnual report
「During the interim consolidated accounting period, our Group recognized impairment losses on the following asset group. Because the total undiscounted future cash flows for the above asset group fell below its carrying amount due to a change in use, we reduced the carrying amount of the assets to their recoverable amount. The reduction was recognized as an impairment loss. Total: ¥596.801 million.」
For the first time, stated that an impairment loss totaling ¥596.801 million was recognized on assets for the lunar development business due to a change in use.