Impairment Losses on Common-Use Assets and Store Assets and Risk of Further Impairment
First written in FY2025. 10 of 11 entries say "Materialised", first in FY2025. Latest entry: FY2027-H1.
Ministop moved to the "Worse" side of this theme in 2025.
0 other companies' latest entry also says "Materialised".
- FY2027-H1MaterialisedAnnual report
「During the interim consolidated accounting period, the company recorded an impairment loss of ¥933 million on 710 domestic business stores.」
Impairment losses due to declines in the recoverable value of store assets continued, with ¥933 million recorded for 710 domestic stores. - FY2026MaterialisedAnnual report
「In the current consolidated fiscal year, no impairment loss was recognized on shared assets because the aggregate undiscounted future cash flows generated by the asset groups exceeded their carrying amounts in both the domestic and overseas businesses.」
While no impairment loss was recognized on shared assets, total impairment losses of ¥1,970 million were recognized on 831 domestic stores, 10 stores in Vietnam and retail media-related assets. - FY2026-H1MaterialisedAnnual report
「During the interim consolidated accounting period, impairment losses of ¥422 million were recognized on 461 domestic stores.」
Impairment losses continued to arise as the recoverable amounts of stores declined, and ¥422 million was recognized for 461 domestic stores in the interim period. - FY2025MaterialisedAnnual report
「In the domestic business, carrying amounts were reduced to recoverable amounts, and the reduction of ¥3,122 million was recognized as an impairment loss under extraordinary losses. … As a result, the reduction of ¥4,496 million was recognized as an impairment loss under extraordinary losses.」
The company recognized impairment losses of ¥4,496 million on domestic and overseas store assets and shared software, reflecting deteriorating operating income and lower recoverability of future cash flows. It also stated that additional impairment losses may arise in the following consolidated fiscal year as a result of revising key assumptions.