robot home (1435) · FactUpdated interim estimate change
Change in the estimate of asset retirement obligations arising from obligations to restore leased premises under lease agreements
First written in FY2024-Q1. . Latest entry: FY2024-H1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Change in the estimated asset retirement obligation for restoration obligations under a lease agreementA theme 75 companies write about · 59 as a headwind · 6 as a tailwind
The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.
30 other companies' latest entry also says "Other".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 75 companies compared. The sentences above are computed from all 75.Full recordFilings, disclosures and news, newest first
- FY2024-H1Updated interim estimate changeAnnual report
「当中間連結会計期間において、賃貸契約に伴う原状回復義務として計上していた資産除去債務について、原状回復費用の新たな情報の入手に伴い、見積りの変更を行いました。当該変更による減少額7,252千円を変更前の資産除去債務残高から減額しております。この見積りの変更により、当中間連結会計期間の税金等調整前中間純利益が7,252千円増加しております。」
原状回復費用に関する新たな情報に基づき資産除去債務を725万2千円減額し、税金等調整前中間純利益が同額増加した。 - FY2024-Q1First statedAnnual report
「During the first quarter, we revised the estimate for asset retirement obligations recognized for restoration obligations under lease agreements after obtaining new information on restoration costs. We reduced the pre-change asset retirement obligation balance by ¥4 million. This change in estimate increased income before income taxes for the nine months ended March by ¥4 million.」
After obtaining new information on restoration costs, the Group reduced asset retirement obligations by ¥4 million, increasing income before income taxes by the same amount.