Impairment Risks for Fixed Assets and Goodwill, and Impairment at Super Jumbo
First written in FY2020. 4 of 8 entries say "Materialised", first in 2026-04-27. Latest entry: FY2026.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- FY2026MaterialisedAnnual report
「In the current consolidated fiscal year, an impairment loss was recognized because the recoverable amount fell below the carrying amount for certain asset groups of KIMURA, INC. in the logistics services business.」
An additional impairment loss was recognized, totaling ¥236 million, including ¥231 million in right-of-use assets at KIMURA, INC. - FY2025RestatedAnnual report
「After comparing the total undiscounted future cash flows from the asset groups at each location where indicators of impairment had been identified with their carrying amounts, we determined that no location required recognition of an impairment loss.」
Although indicators of impairment were identified at some locations, no additional impairment loss was recognized in the current period. The risk of additional impairment if future cash flows decline remains. - FY2023MitigatedAnnual report
「There were no applicable items during the current consolidated fiscal year.」
No additional impairment loss was recognized in the current period in respect of the impairment loss recognized in the previous period. - FY2021MitigatedAnnual report
「There were no applicable items during the current consolidated fiscal year.」
No additional impairment loss was recognized in the current period for the ¥70 million impairment of goodwill at スーパージャンボ recognized in the previous period. Meanwhile, the risk of additional impairment if future cash flows decline remains. - FY2020First statedAnnual report
「However, if expected future cash flows decline due to future changes in the operating environment, additional impairment charges could affect the financial position and operating results of the Group. As the earnings originally anticipated from the goodwill arising from the acquisition of 株式会社スーパージャンボ on 9 December 2013 were no longer expected to be generated, the carrying amount was reduced to its recoverable amount. The resulting decrease of ¥70 million was recognized as an impairment loss and recorded under extraordinary losses.」
The company newly describes the risk of declining future cash flows from fixed assets and goodwill, and an actual impairment loss of ¥70 million has been recognized for goodwill at スーパージャンボ.