Idle Assets and Impairment Loss at the Former Joto Sales Office
First written in FY2018-Q1. 4 of 18 entries say "Advanced", first in FY2018-Q3. Latest entry: FY2026.
The whole theme swung hardest in 2025: 43 of 77 companies on the "Worse" side.
5 other companies' latest entry also says "Other".
- FY2026Impairment loss recognised at the Shikoku branchAnnual report
「Because operating cash flow from the property in Takamatsu, Kagawa Prefecture remained negative and the likelihood of recovering the carrying amount of the property, plant and equipment was judged to be low, the carrying amount was reduced to its recoverable amount, and the reduction of ¥14.696 million was recognised as an impairment loss and recorded as an extraordinary loss.」
Following the impairment loss at the Ryonō branch in the previous fiscal year, an impairment loss of ¥14.696 million was recognised on the Shikoku branch because operating cash flow remained negative. - FY2025Impairment loss recognised again at the Ryonō branchAnnual report
「Because operating cash flow from the property in Isesaki, Gunma Prefecture remained negative and the likelihood of recovering the carrying amount of the property, plant and equipment was judged to be low, the carrying amount was reduced to its recoverable amount, and the reduction of ¥33.260 million was recognised as an impairment loss and recorded as an extraordinary loss.」
Following a year in which no impairment loss was recognised, an impairment loss of ¥33.260 million was recognised on land, buildings, and other assets because operating cash flow from the Ryonō branch remained negative. - FY2024-Q3No impairment loss in the third quarterAnnual report
「2. Information on impairment losses on fixed assets, goodwill and other items by reportable segment There are no applicable items.」
Compared with the impairment loss recognised on the former Yokaichi branch in the third quarter of the previous fiscal year, the segment information for the cumulative third quarter of the current consolidated fiscal year states that there were no relevant matters concerning impairment losses on property, plant and equipment or similar items. - FY2024-Q2No impairment loss in the second quarterAnnual report
「2. Information on impairment losses on fixed assets, goodwill and other items by reportable segment There are no applicable items.」
Although an impairment loss of ¥48.603 million was recognised on the former Yokaichi branch in the previous fiscal year, the segment information for the cumulative second quarter of the current consolidated fiscal year states that there were no relevant matters concerning impairment losses on property, plant and equipment or similar items. - FY2023Impairment loss recognised on the former Yokaichi branchAnnual report
「Former Yokaichi branch (Higashiomi, Shiga Prefecture) Idle asset Land and buildings 48,603」
The former branch became an idle asset following the newly constructed relocation of the Yokaichi branch, and an impairment loss of ¥48.603 million was recognised on the land and buildings. - FY2023-Q3Impairment loss recognised in the West segmentAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, an impairment loss of ¥48.603 million was recognised in the West segment on property, plant and equipment, namely land, buildings, and structures.」
While there were no impairment losses in the previous fiscal year, an impairment loss of ¥48.603 million was recognised during the cumulative third quarter of the current consolidated fiscal year on land, buildings, and structures in the West segment. The disclosure does not specify whether the assets are the same as those at the former Joto branch or other locations. - FY2023-Q1RestatedAnnual report
「No applicable items.」
The disclosure states that, in the reporting segments for the current first quarter, there were no relevant matters concerning impairment losses on property, plant and equipment or goodwill and similar assets. - FY2022No impairment loss in the current fiscal yearAnnual report
「Fiscal year ended 31 March 2022 (from 1 April 2021 to 31 March 2022) There are no applicable items.」
The disclosure states that there were no impairment losses for the consolidated fiscal year, including on idle assets such as those at the former Joto branch. - FY2021Impairment losses virtually eliminatedAnnual report
「Akashi, Hyogo Prefecture: idle asset, building, 3 Total 3」
The impairment loss relating to idle assets was ¥3 thousand, a substantial decrease from ¥19.868 million in the previous fiscal year. - FY2021-Q3Sharp decrease in impairment lossesAnnual report
「Impairment loss 12,017 3」
The impairment loss for the cumulative third quarter of the current consolidated fiscal year was ¥3 thousand, a substantial decrease from ¥12.017 million in the same period of the previous year. No new significant assets subject to impairment are disclosed. - FY2021-Q2Sharp decrease in impairment lossesAnnual report
「Impairment loss 12,017 3」
The impairment loss for the cumulative second quarter of the current consolidated fiscal year was ¥3 thousand, a substantial decrease from ¥12.017 million in the same period of the previous year. The segment information for the current quarter states that there were no significant impairment losses relating to property, plant and equipment. - FY2020AdvancedAnnual report
「For the consolidated fiscal year ended 31 March 2020 (from 1 April 2019 to 31 March 2020) Our Group recognised impairment losses on the following assets: Ama, Aichi Prefecture: idle asset, buildings and structures, 12,017 Ritto, Shiga Prefecture: idle asset, buildings and structures, 7,851 Total 19,868」
In addition to the former Jimokuji branch, an impairment loss was recognised on idle assets resulting from the consolidation of a branch in Ritto, Shiga Prefecture, expanding the scope of assets subject to impairment during the fiscal year. - FY2020-Q3RestatedAnnual report
「Impairment loss — 12,017」
An impairment loss of ¥12,017 thousand was also recognised for the cumulative third quarter of the current consolidated fiscal year. No expansion of the scope of assets beyond the impairment loss related to the decision to sell the former Jimokuji branch disclosed in the previous quarter is reported. - FY2020-Q2AdvancedAnnual report
「In the Central segment, following the decision to sell the former Jimokuji branch, its carrying amount was reduced to its recoverable amount and an impairment loss was recognised. The impairment loss amounted to ¥12.017 million.」
A new ¥12.017 million impairment loss related to the decision to sell the former Jimokuji branch was recognised, expanding the scope of branches subject to impairment and sale. - FY2018AdvancedAnnual report
「For the consolidated fiscal year ended 31 March 2018 (from 1 April 2017 to 31 March 2018) Our Group recognised impairment losses on the following assets: Isesaki, Gunma Prefecture: idle asset, land, 5,930 Toda, Saitama Prefecture: idle asset, buildings, 9,167 Asahi-ku, Osaka: idle asset, land and other assets, 20,504 Total 35,601」
In addition to the former Ryonō and former Joto branches, buildings in Toda, Saitama Prefecture were also included, bringing total impairment losses on idle and disposal-targeted assets to ¥35.601 million. - FY2018-Q3AdvancedAnnual report
「In the West segment, following the former Joto branch becoming idle, its carrying amount was reduced to its recoverable amount and an impairment loss was recognised. The impairment loss amounted to ¥20.504 million. In the East segment, following the decision to sell the former Ryonō branch, its carrying amount was reduced to its recoverable amount and an impairment loss was recognised. The impairment loss amounted to ¥5.930 million.」
The impairment loss on the former Joto branch continues to be disclosed, while a ¥5.930 million impairment loss related to the decision to sell the former Ryonō branch is newly disclosed. The scope of impairment losses relating to idle and sale-targeted branches has expanded. - FY2018-Q2RestatedAnnual report
「In the West segment, the former Joto branch became an idle asset, and an impairment loss on property, plant and equipment was recognised as an extraordinary loss.」
The impairment loss on property, plant and equipment resulting from the former Joto branch becoming an idle asset continues to be disclosed. The impairment loss for the cumulative second quarter of the current consolidated fiscal year is shown as ¥20.504 million. - FY2018-Q1First statedAnnual report
「In the West segment, the former Joto branch became an idle asset, and an impairment loss on property, plant and equipment was recognised as an extraordinary loss.」
The disclosure states that an impairment loss on property, plant and equipment was recognised in the current first quarter because the former Joto branch became an idle asset.