Impairment Risk for Fixed Assets and Goodwill
First written in FY2021. 5 of 8 entries say "Mitigated", first in FY2023-Q1. Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 51 of 96 companies on the "Worse" side.
- FY2027-H1MitigatedAnnual report
「(Material impairment losses on property, plant and equipment) Not applicable.」
The segment information for the current interim consolidated accounting period stated that there were no significant impairment losses relating to fixed assets. - FY2026MitigatedAnnual report
「Amounts recognized in the consolidated financial statements for the consolidated fiscal year: property, plant and equipment ¥177,369 million; impairment loss ¥76 million」
The impairment loss on fixed assets decreased from ¥1,183 million in the previous fiscal year to ¥76 million. Goodwill of ¥17,865 million was disclosed. - 2026-04-14MitigatedEarnings forecast revision
「Impairment losses decreased from ¥1,331 million to ¥77 million.」
Impairment losses on fixed assets, goodwill and other assets declined from the previous fiscal year. - FY2025MitigatedAnnual report
「Property, plant and equipment amounted to ¥185,189 million, and the impairment loss was ¥1,183 million.」
Impairment of fixed assets continued, but the impairment loss decreased from ¥2,704 million in the previous fiscal year to ¥1,183 million. - FY2024MaterialisedAnnual report
「Property, plant and equipment amounted to ¥194,618 million, and the impairment loss was ¥2,704 million.」
The risk of impairment of fixed assets materialized as a ¥2,704 million impairment loss on property, plant and equipment during the fiscal year. Goodwill of ¥17,308 million was disclosed. - FY2023-Q1MitigatedAnnual report
「Impairment loss 22 —」
An impairment loss of ¥22 million recognized in the same period of the previous year was not recognized in the current quarter. - FY2022MaterialisedAnnual report
「For 株式会社ミールワークス, the Group's food service business, operating restrictions associated with requests to shorten business hours following stay-at-home measures, priority preventive measures to prevent the spread of disease, and declarations of a state of emergency due to the spread of COVID-19 caused results to fall below the initial plan in the fiscal years ended December 2020 and December 2021. As operating profit and loss remained negative, the expected earnings were not anticipated, and an impairment loss on goodwill was recognized.」
In response to ミールワークス' failure to meet its plan and its continuing negative operating results, an impairment loss on goodwill was actually recognized. - FY2021First statedAnnual report
「As of the end of the consolidated fiscal year, the Group had ¥23,538 million in goodwill on its balance sheet. Although the company believes this goodwill appropriately reflects future earning potential, if the expected benefits are not realized for similar reasons, an impairment charge may be recognized, which could adversely affect the Group's performance and financial condition.」
The possibility of impairment of fixed assets, including ¥23,538 million in goodwill, was explicitly identified as a risk, and an impairment loss of ¥1,141 million was actually recognized during the fiscal year.