Impact of Impairment Accounting on Financial Results and Financial Position
First written in FY2019. 3 of 8 entries say "Mitigated", first in FY2021. Latest entry: FY2026.
The whole theme swung hardest in 2026: 67 of 129 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「In addition, the Company recorded an impairment loss of ¥1,119 million in the consolidated fiscal year under review.」
The impairment loss declined from ¥2,015 million in the previous fiscal year to ¥1,119 million. However, impairment losses continued to be recorded for hotels at ¥999 million, dormitories at ¥90 million and housing for the elderly at ¥29 million. - 2026-05-15WorsenedRevision of earnings forecasts
「Impairment loss 311 1,119」
Impairment loss increased from ¥311 million in the previous fiscal year to ¥1,119 million. - FY2024WorsenedAnnual report
「In addition, the Company recorded an impairment loss of ¥2,015 million in the consolidated fiscal year under review.」
The impairment loss increased from ¥345 million in the previous fiscal year to ¥2,015 million. The breakdown was ¥1,726 million for hotels, ¥211 million for dormitories and ¥77 million for food-service outlets, among other assets. - FY2023WorsenedAnnual report
「In addition, the Company recorded an impairment loss of ¥345 million in the consolidated fiscal year under review.」
The impairment loss increased from ¥51 million in the previous fiscal year to ¥345 million. The amounts recorded were ¥232 million for hotels, ¥50 million for dormitories and ¥61 million for food-service outlets. - FY2022MitigatedAnnual report
「The Group primarily treats each business location as an asset group. …In the consolidated fiscal year under review, the Company recorded an impairment loss of ¥51 million.」
The impairment loss fell substantially from ¥442 million in the previous fiscal year to ¥51 million. However, impairment losses continued to be recorded for dormitories and food-service outlets. - FY2021MitigatedAnnual report
「In the consolidated fiscal year under review, the Company recorded an impairment loss of ¥442 million.」
The impairment loss declined from ¥2,227 million in the previous fiscal year to ¥442 million, but impairment losses continued to be recorded for hotels, dormitories and food-service outlets. - FY2020MaterialisedAnnual report
「In addition, amid the expanding impact of COVID-19, the Company reassessed the operating status of assets, primarily Global Cabin (a simplified hotel) and other assets in the hotel business, which had initially been launched as part of its response to increasing inbound tourism, including in connection with the Tokyo Olympic and Paralympic Games, and recorded an impairment loss of ¥2,227 million.」
With regard to impairment risk, an impairment loss of ¥2,227 million was actually incurred, a substantial increase from ¥50 million in the previous fiscal year. The loss related to hotels, hotels operated by a Korean subsidiary, dormitories and food-service outlets, among other assets. - FY2019First statedAnnual report
「In addition, the Company recorded an impairment loss of ¥50 million in the consolidated fiscal year under review.」
It disclosed the risk of impairment if recurring cash flow or profitability declines, and recorded total impairment losses of ¥50 million in the current period on dormitories, facilities for municipalities and food-service outlets, among other assets.