Impairment losses on stores and equipment due to deteriorating profitability
First written in FY2016. 7 of 13 entries say "Materialised", first in FY2017-Q1. Latest entry: FY2024.
The whole theme swung hardest in 2026: 67 of 129 companies on the "Worse" side.
- FY2024MitigatedAnnual report
「Current consolidated fiscal year (1 July 2023 to 30 June 2024) There were no applicable items.」
No impairment loss was recognized during the current fiscal year, representing an improvement from the ¥97.446 million recognized in the previous fiscal year. - FY2023-Q2MitigatedAnnual report
「Impairment loss 220,524 —」
No impairment loss was recognized during the six months ended 30 September, compared with the ¥220.524 million recognized in the same period of the previous year. The occurrence of impairment was contained during the current quarter. - FY2022WorsenedAnnual report
「During the consolidated fiscal year, the company recorded the entire unamortized balance of ¥352.378 million for goodwill, software and other assets recognized as excess earning power when it acquired shares in consolidated subsidiary Tri-Ace as an impairment loss, primarily because new orders from customers had been delayed and the earnings initially anticipated could no longer be expected.」
Total impairment losses were ¥355.947 million, a substantial increase from ¥80.382 million in the previous fiscal year. Impairment of goodwill, software and other assets related to tri-Ace, as well as impairment at Mobile business stores, occurred. - FY2021MaterialisedAnnual report
「During the current consolidated fiscal year, the Company decided to terminate the lease of part of the office space in its headquarters building as remote working was promoted in response to the spread of COVID-19. As a result, the carrying amount of the asset group with no expected future use following the termination was reduced to its recoverable amount.」
Total impairment losses of ¥80.382 million were recognized, including ¥77.652 million resulting from the partial termination of the headquarters floor lease. Impairment of ¥2.293 million also arose at certain stores in the Mobile business. - FY2021-Q3MaterialisedAnnual report
「During the current consolidated fiscal year, the Company decided to terminate the lease of part of the office space in its headquarters building as remote working was promoted in response to the spread of COVID-19. As a result, the carrying amount of the asset group with no expected future use following the termination was reduced to its recoverable amount. The recoverable amount of these assets was measured at net selling price and valued at zero.」
An impairment loss of ¥79.274 million was recognized on building fixtures and other assets following the partial termination of the headquarters floor lease. The risk associated with deteriorating earnings and asset impairment materialized as impairment resulting from the reduction in headquarters floor space. - FY2020MitigatedAnnual report
「Because deteriorating earnings were identified at certain store facilities and other assets serving as grouping units, an impairment loss of ¥5.233 million was recognized on fixed assets for which indicators of impairment were identified.」
An impairment loss of ¥5.233 million arose at one store in the Kanto region, but the amount was substantially lower than the ¥156.627 million recorded in the previous fiscal year. - FY2020-Q2MitigatedAnnual report
「There were no applicable items during the nine months ended 31 December 2019 (1 April 2019 to 31 December 2019).」
No impairment loss was recognized during the nine months ended 31 December. This does not state that the impairment risk from previous periods has been completely eliminated. - FY2019-Q1MaterialisedAnnual report
「In the Game business segment, an impairment loss was recognized on fixed assets. The impairment loss recognized during the six months ended 30 September of the current fiscal year was ¥39.471 million.」
An impairment loss of ¥39.471 million was recognized on fixed assets, goodwill and other assets in the Game business, indicating that impairment associated with deteriorating earnings also occurred during the current fiscal year. - FY2018MaterialisedAnnual report
「Because deteriorating earnings were identified at certain store facilities and other assets serving as grouping units, an impairment loss of ¥24.853 million was recognized on fixed assets for which indicators of impairment were identified.」
An impairment loss of ¥24.853 million was recognized this fiscal year on trademarks and other assets in the Human Resources Solutions business. Although the amount decreased from the previous fiscal year, impairment associated with deteriorating earnings continues to occur. - FY2018-Q1MaterialisedAnnual report
「In the Human Resources Solutions business segment, an impairment loss was recognized on other intangible fixed assets. The impairment loss recognized during the six months ended 30 September of the current fiscal year was ¥18.275 million.」
An impairment loss of ¥18.275 million was recognized on intangible fixed assets in the Human Resources Solutions business during the six months ended 30 September. - FY2017-Q2MaterialisedAnnual report
「An impairment loss of ¥27 million on fixed assets was recognized during the third quarter, bringing the impairment loss on fixed assets for the nine months ended 31 December to ¥77 million.」
An impairment loss on fixed assets also occurred in the third quarter, bringing the cumulative amount recognized to ¥77 million. - FY2017-Q1MaterialisedAnnual report
「An impairment loss has been recognized for fixed assets not allocated to reportable segments. The impairment loss recognized during the six months ended 30 September of the current fiscal year was ¥50.377 million.」
An impairment loss of ¥50.377 million was recognized on fixed assets, indicating that impairment risk associated with deteriorating earnings also materialized during the quarter. - FY2016First statedAnnual report
「As deteriorating profitability was identified at certain store facilities and other assets constituting cash-generating units, and the relocation of headquarters was also taken into account, the Company recorded impairment losses of ¥33.576 million on fixed assets for which indications of impairment were identified.」
During the fiscal year, the Company recorded total impairment losses of ¥33.576 million in the human resources solutions business, mobile business and Other.