Impairment Risk Related to Fixed Assets
First written in FY2016. 11 of 26 entries say "Materialised", first in FY2018-Q2. Latest entry: 2026-10-29.
No other company in this theme has enough history to compare yet.
- 2026-10-29RestatedEarnings
「Loss on disposal of property, plant and equipment 2,818」
A loss on disposal of property, plant and equipment was also recorded in the interim period, but no new explanation was provided that attributed it to one-off costs associated with the shift to cashless payments. - FY2026MaterialisedAnnual report
「Due to a decrease in net sales and the recognition of an impairment loss on equipment and facilities associated with the shift to cashless operations, loss before income taxes was ¥15 million, compared with income before income taxes of ¥5 million in the previous fiscal year.」
An impairment loss on equipment and facilities associated with the shift to cashless operations was recognized, causing income before income taxes to turn from income in the previous fiscal year to a loss of ¥15 million. The risk of impairment of fixed assets has materialized due to a new factor. - FY2025MitigatedAnnual report
「For branches whose profitability from business activities had declined significantly, the carrying amounts were reduced to recoverable amounts, and the resulting reductions were recognized as an impairment loss of ¥967 thousand under extraordinary losses.」
An impairment loss of ¥967 thousand was recognized for branches whose profitability had declined. Although the amount decreased from ¥3.039 million in the previous fiscal year, impairment continues to occur. - FY2024MaterialisedAnnual report
「For branches whose profitability from business activities had declined significantly, the carrying amounts were reduced to recoverable amounts, and the resulting reductions were recognized as an impairment loss of ¥3.039 million under extraordinary losses.」
An impairment loss of ¥3.039 million was recognized on buildings and structures and lease assets at sales offices in Ibaraki, Osaka, and elsewhere due to declining profitability, moving from the previous fiscal year's “impairment indicators identified, but no loss recognized” to the recognition of an actual loss. - FY2023Impairment indicators identified, but no loss recognizedAnnual report
「The amount of asset groups for which impairment indicators were identified but no impairment loss was recognized is disclosed.」
Although there were asset groups for which impairment indicators were identified, no impairment loss was recognized in the current fiscal year. The possibility of additional impairment continues to be disclosed. - FY2022MitigatedAnnual report
「There are no applicable matters.」
No impairment loss was recognized during the current consolidated fiscal year, and no new impairment loss was recognized on fixed assets whose impairment had materialized through the previous fiscal year. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there have been no material changes to the existing business and other risks, including the risk of impairment of fixed assets. - FY2021MaterialisedAnnual report
「For the purpose of consolidating locations and improving management efficiency, the company recognized a ¥17 million loss on the valuation of golf club memberships resulting from its policy of canceling such memberships, as well as a ¥17 million impairment loss on certain assets of branches where a decision had been made to withdraw from their markets.」
A ¥17 million impairment loss was recognized on certain assets of branches where a decision had been made to withdraw from their markets. Impairment of fixed assets has materialized again in the current fiscal year. - FY2021-Q3MitigatedAnnual report
「Nine-month period ended 31 December 2020 (from 1 April 2020 to 31 December 2020): None.」
No impairment loss was recognized during the nine-month period of the current third quarter. No new impairment loss on fixed assets, which had materialized through the previous fiscal year, was recognized in the current quarter. - FY2021-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the existing business and other risks, including the risk of impairment of fixed assets. - FY2020MaterialisedAnnual report
「For branches whose use was changed, the carrying amounts were reduced to recoverable amounts, and the resulting reductions were recognized as an impairment loss of ¥210.440 million under extraordinary losses.」
An impairment loss of ¥210 million was recognized again in the current fiscal year for branches whose use was changed, indicating that the risk of impairment of fixed assets continues to materialize. - FY2020-Q3MaterialisedAnnual report
「For branches where a decision was made to withdraw from their markets, part of the head office land whose use was changed and branches, the carrying amounts were reduced to recoverable amounts, and the resulting reductions were recognized as an impairment loss of ¥73.016 million under extraordinary losses.」
An additional impairment loss of ¥73.016 million was recognized for branches where withdrawal from their markets had been decided and head office land and other assets whose use was changed, indicating that impairment of fixed assets materialized again in the current quarter. - FY2020-Q2MaterialisedAnnual report
「For branches where a decision was made to withdraw from their markets and part of the head office land whose use was changed, the carrying amounts were reduced to recoverable amounts, and the resulting reductions were recognized as an impairment loss of ¥39.024 million under extraordinary losses.」
An impairment loss of ¥39.024 million was recognized for branches where withdrawal from their markets had been decided and part of the head office land whose use was changed, indicating that the risk of impairment of fixed assets has additionally materialized. - FY2019MaterialisedAnnual report
「As impairment losses of ¥332 million were recognized at the head office, branches and factories due to branch closures and declines in profitability, the net loss attributable to owners of the parent was ¥382 million, compared with a net loss attributable to owners of the parent of ¥806 million in the previous fiscal year.」
An impairment loss of ¥332 million on fixed assets was recognized due to branch closures and declines in profitability, and the impairment risk materialized again in the current fiscal year. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there have been no material changes to the existing business and other risks, including the risk of impairment of fixed assets. - FY2019-Q1RestatedAnnual report
「During the first quarter of the current consolidated cumulative period, there were no occurrences of matters that could materially affect investors’ investment decisions among the matters relating to the business and financial position described in this quarterly report, nor were there any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the existing business and other risks, including the risk of impairment of fixed assets. - FY2018WorsenedAnnual report
「As impairment losses of ¥947 million were recognized at the head office, branches and factories due to branch closures and declines in profitability, the net loss attributable to owners of the parent was ¥806 million, compared with a net loss attributable to owners of the parent of ¥149 million in the previous fiscal year.」
In addition to the impairment related to branches disclosed through the previous quarter, impairment losses including those related to the head office and factories expanded to a total of ¥947 million, indicating that the risk of impairment of fixed assets has materialized to a greater extent. - FY2018-Q3MaterialisedAnnual report
「In addition, the Tokyo branch was closed to improve the efficiency of management resources, and an impairment loss of ¥527 million was recognized. As a result, the net loss attributable to owners of the parent was ¥652 million, compared with a net loss attributable to owners of the parent of ¥127 million in the same quarter of the previous year.」
The company again disclosed the recognition of a ¥527 million impairment loss associated with the closure of the Tokyo branch, indicating that the risk of impairment of fixed assets has materialized. - FY2018-Q2MaterialisedAnnual report
「For branches where a decision was made to withdraw from their markets and branches whose profitability from business activities had declined significantly, the carrying amounts were reduced to recoverable amounts, and the resulting reductions were recognized as an impairment loss of ¥527.066 million under extraordinary losses.」
An impairment loss of ¥527 million was recognized for branches where withdrawal from their markets had been decided and branches whose profitability had declined significantly. The risk of impairment of fixed assets has materialized. - FY2017RestatedAnnual report
「The Group will continue working to improve profitability, but depending on land price trends and the earnings performance of the relevant fixed assets, it may record additional impairment losses, which could affect the Group's future performance and financial condition.」
The possibility of additional impairment due to land prices and the earnings performance of fixed assets continues to be identified as a risk. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
It states that there have been no material changes to the existing business and other risks, including the risk of impairment of fixed assets. - FY2017-Q2RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the existing business and other risks, including the risk of impairment of fixed assets. - FY2017-Q1RestatedAnnual report
「There have been no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
It states that there have been no material changes to the business and other risks described in the previous fiscal year, including the risk of impairment of fixed assets. - FY2016First statedAnnual report
「The Group will continue working to improve profitability, but depending on land price trends and the earnings performance of the relevant fixed assets, it may record additional impairment losses, which could affect the Group's future performance and financial condition.」
The Group recorded impairment losses of ¥362.277 million in the previous consolidated fiscal year and identifies the possibility of additional impairment losses as a risk. No impairment losses were recorded in the current consolidated fiscal year.