Risk of failing to achieve the expected benefits from reviewing and restructuring the business strategy
First written in FY2018. 11 of 18 entries say "Restated". Latest entry: FY2026.
Smartvalue moved to the "Worse" side of this theme in 2025.
0 other companies' latest entry also says "Materialised".
- FY2026MaterialisedAnnual report
「The method of using assets employed in the Mobility Services and Smart Venue segments was reviewed because progress against the business plan had fallen substantially below the original plan. As a result, changes occurred that significantly reduced recoverability, so the carrying amounts were reduced to their recoverable amounts and the decreases were recognized as impairment losses.」
The failure to achieve the expected benefits from the business strategy review continued, and an impairment loss on fixed assets of ¥142.350 million was recognized in the current fiscal year. - FY2025MaterialisedAnnual report
「In addition, following a detailed review of the use of software and other assets, an impairment loss of ¥68.384 million arising from the decline in the profitability of fixed assets was recognized as an extraordinary loss.」
The failure to achieve the expected benefits from business strategy revisions and restructuring was further reflected in an impairment loss on fixed assets of ¥68.384 million due to the decline in the profitability of software and other assets. - FY2024MaterialisedAnnual report
「The method of using assets employed in the Digital Government and Mobility Services segments was reviewed because progress against the business plan had fallen substantially below the original plan. As a result, changes occurred that significantly reduced recoverability, so the carrying amounts were reduced to their recoverable amounts and the decreases were recognized as impairment losses.」
The risk of failing to achieve the expected benefits from the business strategy review actually materialized as an impairment loss on fixed assets of ¥47.935 million. - FY2024-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no occurrence of major risks or material changes in the risk of failing to achieve the expected benefits from business strategy revisions and restructuring. - FY2024-Q2RestatedAnnual report
「During the second quarter of the fiscal year, there were no material changes in the occurrence of major risks that management recognizes as potentially having a material impact on the financial position, operating results or cash flows of the consolidated companies, among the matters relating to the business conditions, financial position and other matters described in this quarterly report, or in the "Business and Other Risks" described in the annual securities report for the previous fiscal year.」
The company stated that there had been no occurrence of major risks or material changes in the risk of failing to achieve the expected benefits from business strategy revisions and restructuring. - FY2023-Q3RestatedAnnual report
「During the nine-month period of the current consolidated fiscal year, there were no occurrences of the principal risks that management recognised as potentially having a material impact on the financial condition, operating results or cash flows of the consolidated group, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year, among the matters relating to the business, accounting conditions, financial statements and other matters described in the quarterly report.」
The company stated that there had been no occurrence of major risks or material changes in the risk of failing to achieve the expected benefits from business strategy revisions and restructuring. - FY2023-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no occurrence of major risks or material changes in the risk of failing to achieve the expected benefits from business strategy revisions and restructuring. - FY2022-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company stated that there had been no occurrence of major risks or material changes in the risk of failing to achieve the expected benefits from business strategy revisions and restructuring. - FY2021MaterialisedAnnual report
「The performance of 株式会社ノースディテール, a consolidated subsidiary, has remained below the originally projected plan. Following a review of the business plan, an impairment loss on shares of an affiliated company of ¥569.537 million was recognized in the non-consolidated financial statements. As a result, goodwill arising at the time of the share acquisition was amortized in full in the consolidated financial statements in accordance with the Practical Guidelines for Capital Consolidation Procedures in Consolidated Financial Statements, and goodwill amortization of ¥344.661 million was recognized. In addition, after carefully reviewing the recoverability of property, plant and equipment in accordance with the Accounting Standard for Impairment of Fixed Assets, an impairment loss of ¥323.634 million was recognized.」
The failure to achieve the expected benefits from the business strategy review was further reflected in 株式会社ノースディテール's underperformance against plan, an impairment loss on shares of an affiliated company of ¥569.537 million, goodwill amortization of ¥344.661 million, and an impairment loss on fixed assets of ¥323.634 million. - FY2021-Q3RestatedAnnual report
「During the nine-month period of the current consolidated fiscal year, there were no occurrences of the principal risks that management recognised as potentially having a material impact on the financial condition, operating results or cash flows of the consolidated companies, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year, among the matters relating to the business and accounting conditions described in the quarterly report.」
The company stated that there had been no occurrence of major risks or material changes in the risk of failing to achieve the expected benefits from business strategy revisions and restructuring. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no occurrence of major risks or material changes in the risk of failing to achieve the expected benefits from business strategy revisions and restructuring. - FY2021-Q1RestatedAnnual report
「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」
The company stated that there had been no occurrence of major risks or material changes in the risk of failing to achieve the expected benefits from business strategy revisions and restructuring. - FY2020MaterialisedAnnual report
「株式会社ノースディテール, a consolidated subsidiary, has been performing below the originally projected plan. Following a review of its business plan, an impairment loss on shares of an affiliated company was recognized in the non-consolidated financial statements, and the goodwill arising at the time of the share acquisition was therefore amortized in full in the consolidated financial statements.」
The risk of failing to achieve the expected benefits from business strategy revisions and restructuring materialized as 株式会社ノースディテール's underperformance against plan, an impairment loss on shares of an affiliated company, and full amortization of goodwill. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes in the risk of failing to achieve the expected benefits from business strategy revisions and restructuring. - FY2020-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company stated that there had been no material changes in the risk of failing to achieve the expected benefits from business strategy revisions and restructuring. - FY2019MaterialisedAnnual report
「Progress against the business plan fell substantially below the original plan. Following consideration in light of the outlook for future business performance, indications of impairment were identified in goodwill and business assets arising at the time of the business acquisition, and an impairment loss of ¥19.643 million was recognized as an extraordinary loss.」
The risk of failing to achieve the expected benefits from business strategy revisions and restructuring materialized as healthcare support underperforming the plan and an impairment loss of ¥19.643 million on goodwill and business assets. - FY2019-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company stated that there had been no material changes in the risk of failing to achieve the expected benefits from business strategy revisions and restructuring. - FY2018First statedAnnual report
「If the company does not obtain sufficient benefits from these initiatives, its financial condition and operating results could be affected.」
The possibility of failing to obtain the expected benefits from a review and restructuring of the business strategy, including the downsizing of the data center business and the strengthening of healthcare support, was identified for the first time as a standalone risk.