Impairment Risk Due to Declining Business Profitability
First written in FY2016. 6 of 16 entries say "Materialised", first in FY2017. Latest entry: FY2026.
The whole theme swung hardest in 2020: 71 of 120 companies on the "Worse" side.
- FY2026MitigatedAnnual report
「For asset groups whose profitability declined significantly due to lower revenue, we reduced their carrying amounts to recoverable amounts and recognized the reduction of ¥106.927 million as an impairment loss under extraordinary losses.」
The impairment loss decreased from ¥286.317 million in the previous fiscal year to ¥106.927 million. However, impairment continues, mainly in the visual media and food and beverage businesses. - FY2025WorsenedAnnual report
「For asset groups whose profitability declined significantly due to lower revenue, we reduced their carrying amounts to recoverable amounts and recognized the reduction of ¥286.317 million as an impairment loss under extraordinary losses.」
The impairment loss increased from ¥54.036 million in the previous fiscal year to ¥286.317 million, with impairment occurring in multiple asset groups, mainly in the visual media business. - FY2024MitigatedAnnual report
「For asset groups whose profitability declined significantly due to lower revenue, we reduced their carrying amounts to recoverable amounts and recognized the reduction of ¥54.036 million as an impairment loss under extraordinary losses.」
The impairment loss decreased from ¥190.001 million in the previous fiscal year to ¥54.036 million. However, the possibility of additional impairment remains depending on estimates of future cash flows. - FY2023MitigatedAnnual report
「For asset groups whose profitability declined significantly due to lower revenue, we reduced their carrying amounts to recoverable amounts and recognized the reduction of ¥190.001 million as an impairment loss under extraordinary losses.」
The impairment loss decreased from ¥212.342 million in the previous fiscal year to ¥190.001 million. However, the possibility of additional impairment remains depending on estimates of future cash flows. - FY2022MitigatedAnnual report
「For asset groups whose profitability declined significantly due to lower revenue, we reduced their carrying amounts to recoverable amounts and recognized the reduction of ¥212.342 million as an impairment loss under extraordinary losses.」
The impairment loss decreased from ¥564.410 million in the previous fiscal year to ¥212.342 million. However, additional impairment occurred, including ¥120.110 million in goodwill related to アクシー, and the possibility of further impairment in the future is also disclosed. - FY2021WorsenedAnnual report
「For asset groups whose profitability declined significantly due to lower revenue, we reduced their carrying amounts to recoverable amounts and recognized the reduction of ¥564.410 million as an impairment loss under extraordinary losses.」
The impairment loss increased from ¥168.084 million in the previous fiscal year to ¥564.410 million, and occurred in multiple assets, including cinemas and restaurants. - FY2021-Q2MaterialisedAnnual report
「Because indications of impairment were identified in property, plant and equipment held by certain asset groups in the Food and Beverage Business, we reduced their carrying amounts to recoverable amounts and recognized the reduction as an impairment loss under extraordinary losses. The impairment loss recognized for the cumulative second-quarter period under review was ¥6.354 million.」
An impairment loss of ¥6.354 million was recognized for certain assets in the Food and Beverage Business, meaning that impairment resulting from lower profitability also occurred during the current cumulative quarter. - FY2020-Q3MaterialisedAnnual report
「Because indications of impairment were identified in property, plant and equipment held by certain asset groups in the Food and Beverage Business, we reduced their carrying amounts to recoverable amounts and recognized the reduction as an impairment loss under extraordinary losses. The impairment loss recognized for the cumulative third-quarter period under review was ¥2.886 million.」
Impairment occurred in certain assets in the Food and Beverage Business, and ¥2.886 million was recognized for the cumulative third-quarter period. - FY2020-Q1MaterialisedAnnual report
「Because indications of impairment were identified in property, plant and equipment held by certain asset groups in the Food and Beverage Business, we reduced their carrying amounts to recoverable amounts and recognized the reduction as an impairment loss under extraordinary losses. The impairment loss recognized for the cumulative first-quarter period under review was ¥2.590 million.」
Impairment occurred in certain assets in the Food and Beverage Business, and ¥2.590 million was recognized for the cumulative first-quarter period. - FY2019-Q3Updated impairment losses for the first 3 quartersAnnual report
「Because indications of impairment were identified in property, plant and equipment held by certain asset groups in the Food and Beverage Business, we reduced their carrying amounts to recoverable amounts and recognized the reduction as an impairment loss under extraordinary losses. The impairment loss recognized for the cumulative third-quarter period under review was ¥42.546 million.」
Impairment continued in certain assets in the Food and Beverage Business, with ¥42.546 million recognized for the cumulative third-quarter period. - FY2019-Q2MaterialisedAnnual report
「Because indications of impairment were identified in property, plant and equipment held by certain asset groups in the Food and Beverage Business, we reduced their carrying amounts to recoverable amounts and recognized the reduction as an impairment loss under extraordinary losses. The impairment loss recognized for the cumulative second-quarter period under review was ¥35.578 million.」
An impairment loss of ¥35.578 million was recognized for certain assets in the Food and Beverage Business, meaning that impairment resulting from lower profitability also occurred in the first half. - FY2018WorsenedAnnual report
「For asset groups whose profitability declined significantly due to lower revenue, we reduced their carrying amounts to recoverable amounts and recognized the reduction of ¥104.955 million as an impairment loss under extraordinary losses.」
The impairment loss increased from ¥58.511 million in the previous fiscal year to ¥104.955 million, with impairment occurring at cinemas as well as restaurants. - FY2017MaterialisedAnnual report
「For asset groups whose profitability declined significantly due to lower revenue, we reduced their carrying amounts to recoverable amounts and recognized the reduction of ¥58.511 million as an impairment loss under extraordinary losses.」
An impairment loss of ¥58.511 million was recognized at restaurants and other locations. Although the amount decreased from ¥130.014 million in the previous fiscal year, impairment still occurred in the current fiscal year. - FY2016First statedAnnual report
「For asset groups whose profitability declined significantly due to lower revenue, we reduced their carrying amounts to recoverable amounts and recognized the reduction of ¥130.014 million as an impairment loss under extraordinary losses.」
An impairment loss of ¥130.014 million was actually recognized at stores and other locations, and the occurrence of the risk has been disclosed.