Risk of Impairment of Fixed Assets
First written in FY2016. 7 of 10 entries say "Materialised", first in FY2016. Latest entry: FY2026.
The whole theme swung hardest in 2026: 66 of 128 companies on the "Worse" side.
- FY2026MaterialisedAnnual report
「At the Company's consolidated subsidiary ㈱ティップネス, assets are grouped primarily by store, the unit for which income and expenses are continuously monitored.」
An impairment loss of ¥3,108 million was recorded for Tipness's operating assets following a shortfall in the planned number of members and the closure of some stores. - 2026-05-14MaterialisedEarnings
「In light of the gap between planned and actual membership numbers through the end of the fiscal year and the decision to close certain stores, we reduced the carrying amount of the company’s operating assets to their recoverable amount because declining profitability was expected to make recovery of the investment difficult, and recorded the reduction as an impairment loss under extraordinary losses.」
For Tipness, an impairment loss of ¥3.108 billion was recorded on operating assets against a backdrop of membership numbers falling short of plan and the decision to close certain stores. - FY2025MaterialisedAnnual report
「For the operating assets recorded by ＨＪホールディングス株式会社, the carrying amount was reduced to the recoverable amount because the decline in profitability was expected to make recovery of the investment difficult, and the reduction was recorded as an impairment loss under extraordinary losses.」
Regarding impairment risk for fixed assets, an impairment loss of ¥4,405 million was incurred on Hulu's operating assets. - FY2024MaterialisedAnnual report
「For the consolidated goodwill and other intangible assets recorded on the assumption of excess earning power when acquiring the shares of la belle vie, the entire unamortized balance at the end of the fiscal year was recorded as an impairment loss under extraordinary losses because recovery of the investment was considered highly uncertain.」
Due to deterioration in la belle vie's business environment, the entire amount of its goodwill, intangible assets and operating assets, totaling ¥11,502 million, was recorded as an impairment loss. - FY2022MitigatedAnnual report
「Impairment loss: ¥2,175 million」
Impairment losses on fixed assets decreased from ¥19,836 million in the previous fiscal year to ¥2,175 million. However, impairment risk itself continues to be identified as an accounting estimate. - FY2021MaterialisedAnnual report
「An impairment loss of ¥19,836 million was recorded in the Lifestyle and Wellness business for the fiscal year.」
Due to lower profitability and the difficulty of recovering the investment, an impairment loss totaling ¥19,836 million was recorded for Tipness's goodwill, intangible assets and operating assets. - FY2021-Q3MaterialisedAnnual report
「For the operating assets of ㈱ティップネス, the carrying amount was reduced to the recoverable amount because the decline in profitability was expected to make recovery of the investment difficult, and the reduction was recorded as an impairment loss under extraordinary losses.」
This states that impairment of operating fixed assets actually occurred due to lower profitability in the Lifestyle and Wellness business. - FY2020RestatedAnnual report
「As of the end of the current consolidated fiscal year, the combined carrying amount of Nippon Television Tower in the Shiodome district and the group's owned real estate in the Bancho district was ¥209.496 billion, comprising buildings and structures and land, and accounted for 22.5% of the group's total assets.」
The disclosure quantifies the scale of the owned real estate at 22.5% of total assets and describes the risk of impairment if profitability deteriorates in the future, despite there being no current indications of impairment. - FY2017RestatedAnnual report
「As of the end of the current consolidated fiscal year, the group had not identified any indications of impairment in Nippon Television Tower and believes that it remains recoverable in the future. However, if a significant deterioration in the operating environment or other factors is expected to substantially worsen the group's profitability or operating cash flow in the future, the group will need to record an impairment loss on Nippon Television Tower, which could affect its operating results and financial position.」
The disclosure states that, while an impairment loss was recorded in the Kojimachi district in the previous fiscal year, there were no indications of impairment in Nippon Television Tower as of the end of the current fiscal year. - FY2016MaterialisedAnnual report
「The company reduced the carrying amount of the asset group for which it had decided to sell the assets to the recoverable amount and recorded the reduction of ¥2,321 million as an impairment loss under extraordinary losses.」
Regarding fixed-asset impairment described as a future risk, the company recorded ¥2,321 million in impairment losses on rental real estate in the Kojimachi district during the fiscal year.