Idling and impairment of former assets following the relocation of the Kyoto Branch
First written in FY2018-Q2. 4 of 7 entries say "Restated". Latest entry: FY2020.
The whole theme swung hardest in 2018: 1 of 8 companies on the "Worse" side.
0 other companies' latest entry also says "Dropped".
- FY2020DroppedAnnual reportThe idling and impairment loss related to the former Kyoto Branch are not described as newly recorded items in the FY2020 results discussion.
- FY2019-Q3RestatedAnnual report
「The Company recorded an impairment loss of ¥111 million on the land, buildings and other assets of the former Kyoto Branch in the previous fiscal year, but recorded a gain on the sale of those assets in the first quarter of the current fiscal year. As a result, quarterly net income attributable to owners of the parent after income taxes, inhabitants' taxes and enterprise taxes was ¥201 million, an increase of ¥158 million (368.7%) from the same quarter of the previous year.」
The Company again explains that it sold the land, buildings and other assets of the former Kyoto Branch and recorded a gain on the sale in the first quarter of the current fiscal year. - FY2019-Q2RestatedAnnual report
「The Company recorded an impairment loss of ¥111 million on the land, buildings and other assets of the former Kyoto Branch in the previous fiscal year, but recorded a gain on the sale of those assets in the first quarter of the current fiscal year. As a result, quarterly net income attributable to owners of the parent after income taxes, inhabitants' taxes and enterprise taxes was ¥201 million, an increase of ¥158 million (368.7%) from the same quarter of the previous year.」
The Company again explains that it sold the land, buildings and other assets of the former Kyoto Branch and recorded a gain on the sale in the first quarter of the current fiscal year. - FY2019-Q1MitigatedAnnual report
「As a gain on the sale of the land, buildings and other assets of the former Kyoto Branch was recorded, quarterly net income attributable to owners of the parent after income taxes, inhabitants' taxes and enterprise taxes was ¥172 million, an increase of ¥31 million (22.5%) from the same quarter of the previous year.」
The Company sold the land, buildings and other assets of the former Kyoto Branch, which had previously been idled and impaired, and recorded a gain on the sale. - FY2018RestatedAnnual report
「Following the relocation of the Kyoto Branch in October 2017, the land, buildings and other assets at the former office became idle. As their recoverable amount was below their carrying amount, the carrying amount was reduced to the recoverable amount, and the reduction of ¥111.451 million was recorded as an impairment loss under extraordinary losses.」
The idling of the former office following the relocation of the Kyoto Branch and the resulting impairment loss of ¥111,451 thousand are also described in the full-year consolidated financial statements. - FY2018-Q3RestatedAnnual report
「Following the relocation of the Kyoto Branch in October 2017, the land, buildings and other assets at the former office became idle. As their recoverable amount was below their carrying amount, the carrying amount was reduced to the recoverable amount, and the reduction of ¥111.451 million was recorded as an impairment loss under extraordinary losses.」
The idling of the former office following the relocation of the Kyoto Branch and the resulting impairment loss of ¥111,451 thousand are described in the third-quarter report for the current fiscal year as the same facts. - FY2018-Q2First statedAnnual report
「Following the relocation of the Kyoto Branch in October 2017, the land, buildings and other assets at the former office became idle. As their recoverable amount was below their carrying amount, the carrying amount was reduced to the recoverable amount, and the reduction of ¥111.451 million was recorded as an impairment loss under extraordinary losses.」
Following the relocation of the Kyoto Branch, the land, buildings and other assets at the former office became idle assets, and the Company recorded an impairment loss of ¥102,482 thousand on the land and ¥8,968 thousand on the buildings and structures, for a total of ¥111,451 thousand.