Recognition of impairment loss
First written in FY2019-Q3. . Latest entry: FY2023.
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- FY2023No full-year amount recordedAnnual report
「Consolidated fiscal year (from 1 February 2022 to 31 January 2023) None」
States that no impairment loss was recorded during the consolidated fiscal year. - FY2022-Q3No expense recognized in the current periodAnnual report
「Nine-month consolidated cumulative period (from 1 February 2021 to 31 October 2021) None」
States that no impairment loss was recorded during the nine-month consolidated cumulative period. - FY2021Updated full-year amount and detailsAnnual report
「At some of the restaurants operated by the Company and some of the shops at toll roads and other facilities operated by consolidated subsidiaries, expected revenue could no longer be anticipated and recoverability declined due to the renewed increase in COVID-19 cases and other factors. Accordingly, the carrying amount of fixed assets was reduced to the recoverable amount, and the decrease was recorded as an impairment loss under extraordinary losses.」
A full-year impairment loss of ¥324.590 million was recorded for restaurants and shops at toll roads and other facilities due to the renewed increase in COVID-19 cases and other factors. - FY2021-Q3Updated quarterly amount and detailsAnnual report
「At some of the restaurants operated by the Company and some of the shops at toll roads and other facilities operated by consolidated subsidiaries, expected revenue could no longer be anticipated and recoverability declined due to the renewed increase in COVID-19 cases and other factors. Accordingly, the carrying amount of fixed assets was reduced to the recoverable amount, and the decrease was recorded as an impairment loss under extraordinary losses. The impairment loss recorded during the nine-month consolidated cumulative period was ¥260.560 million in the Road-Related Business segment and ¥60.600 million in the Leisure Business segment.」
As expected revenue could no longer be anticipated due to the renewed increase in COVID-19 cases and other factors, an impairment loss of ¥321.160 million was recorded on fixed assets at restaurants and shops at toll roads and other facilities. The breakdown was ¥260.560 million for the Road-Related Business and ¥60.600 million for the Leisure Business. - FY2020Update of the full-year amount recognizedAnnual report
「Consolidated fiscal year (from 1 February 2019 to 31 January 2020) Location Use Type Amount (¥ thousand) Karuizawa, Kitasaku District, Nagano Prefecture Operating assets Land 2,599 Total 2,599」
An impairment loss of ¥2.599 million was recorded for operating land in Karuizawa, Kitasaku District, Nagano Prefecture, during the consolidated fiscal year. - FY2020-Q3Updated quarterly amount recordedAnnual report
「Impairment loss 15,308 —」
States that, although an impairment loss of ¥15.308 million was recorded in the same period of the previous year, no amount was recorded during the nine-month consolidated cumulative period. - FY2019Updated full-year amount and detailsAnnual report
「During the consolidated fiscal year, impairment losses were recorded for the following asset groups. Location Use Type Amount (¥ thousand) Ageo, Saitama Prefecture Operating assets Buildings and structures 14,988 Other 319 Chiyoda, Tokyo Operating assets Other 219 Total 15,528」
A full-year impairment loss of ¥15.528 million was recorded on operating assets in Ageo, Saitama Prefecture, and Chiyoda, Tokyo, due to lower profitability. - FY2019-Q3First statedAnnual report
「Extraordinary loss Impairment loss — 15,308」
During the nine-month consolidated cumulative period, an impairment loss of ¥15.308 million was recorded as an extraordinary loss.