Asset Retirement Obligations for Restoration Obligations under Real Estate Leases and Rental Agreements
First written in FY2017. 11 of 23 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.
30 other companies' latest entry also says "Other".
- FY2026Slight increase in the asset retirement obligation balanceAnnual report
「Closing balance ¥13,155 thousand ¥13,206 thousand」
Asset retirement obligations increased slightly from ¥13,155 thousand at the end of the previous fiscal year to ¥13,206 thousand. - FY2026-H1Slight increase in the asset retirement obligation balanceAnnual report
「Asset retirement obligations 13,155 13,180」
Asset retirement obligations arising from real estate leases and other obligations increased slightly from ¥13,155 thousand at the end of the previous consolidated fiscal year to ¥13,180 thousand. - FY2025Increase in Asset Retirement ObligationsAnnual report
「Increase due to acquisition of property, plant and equipment ¥11,344 thousand Decrease due to settlement of asset retirement obligations ¥1,661 thousand Closing balance ¥13,155 thousand」
Asset retirement obligations arising from real estate leases and other obligations increased from ¥3,411 thousand at the end of the previous fiscal year to ¥13,155 thousand due to an increase associated with acquisitions. - FY2025-H1Increase in Asset Retirement ObligationsAnnual report
「Asset retirement obligations 3,411 13,129」
Asset retirement obligations increased from ¥3,411 thousand at the end of the previous consolidated fiscal year to ¥13,129 thousand. - FY2024Decrease in the asset retirement obligation balanceAnnual report
「Decrease due to settlement of asset retirement obligations — ¥1,179 thousand Closing balance ¥4,591 thousand ¥3,411 thousand」
Asset retirement obligations arising from real estate leases decreased from ¥4,591 thousand to ¥3,411 thousand due to a ¥1,179 thousand reduction from settlement. - FY2024-Q3Decrease in the asset retirement obligation balanceAnnual report
「Asset retirement obligations 4,591 3,411」
Asset retirement obligations arising from real estate leases decreased from ¥4,591 thousand at the end of the previous consolidated fiscal year to ¥3,411 thousand. - FY2024-Q2RestatedAnnual report
「Asset retirement obligations 4,591 4,591」
Asset retirement obligations arising from real estate leases were ¥4,591 thousand both at the end of the previous consolidated fiscal year and at the end of the second quarter of the current fiscal year. - FY2023-Q3RestatedAnnual report
「Asset retirement obligations 4,591 4,591」
Asset retirement obligations arising from real estate leases were ¥4,591 thousand both at the end of the previous consolidated fiscal year and at the end of the third quarter of the current consolidated fiscal year. - FY2023-Q2RestatedAnnual report
「Asset retirement obligations 4,591 4,591」
Asset retirement obligations arising from real estate leases were ¥4,591 thousand both at the end of the previous consolidated fiscal year and at the end of the second quarter of the current consolidated fiscal year. - FY2023-Q1RestatedAnnual report
「Asset retirement obligations 4,591 4,591」
Asset retirement obligations arising from real estate leases were ¥4,591 thousand both at the end of the previous consolidated fiscal year and at the end of the first quarter of the current fiscal year. - FY2022RestatedAnnual report
「Closing balance ¥4,591 thousand ¥4,591 thousand」
Asset retirement obligations arising from real estate leases were ¥4,591 thousand both at the end of the previous consolidated fiscal year and at the end of the current consolidated fiscal year. - FY2022-Q3RestatedAnnual report
「Asset retirement obligations 4,591 4,591」
Asset retirement obligations arising from real estate leases were ¥4,591 thousand both at the end of the previous consolidated fiscal year and at the end of the third quarter of the current consolidated fiscal year. - FY2022-Q2RestatedAnnual report
「Asset retirement obligations 4,591 4,591」
Asset retirement obligations arising from real estate leases were ¥4,591 thousand both at the end of the previous consolidated fiscal year and at the end of the second quarter of the current consolidated fiscal year. - FY2022-Q1RestatedAnnual report
「Closing balance ¥258,007 thousand ¥258,007 thousand」
Asset retirement obligations arising from real estate leases were ¥258,007 thousand both at the end of the previous consolidated fiscal year and at the end of the first quarter of the current fiscal year. - FY2021RestatedAnnual report
「Closing balance ¥258,007 thousand ¥4,591 thousand」
Asset retirement obligations arising from real estate leases were ¥4,591 thousand after the reduction resulting from settlement. - FY2021-Q3Decrease in the asset retirement obligation balanceAnnual report
「Asset retirement obligations 258,007 4,591」
A gain of ¥109,346 thousand from the difference on settlement of asset retirement obligations was recognized as extraordinary income, and the balance of asset retirement obligations decreased from ¥258,007 thousand at the end of the previous consolidated fiscal year to ¥4,591 thousand. - FY2021-Q2Decrease in the asset retirement obligation balanceAnnual report
「Difference from settlement of asset retirement obligations 109,346」
A gain of ¥109,346 thousand from the difference on settlement of asset retirement obligations was recognized as extraordinary income, and the balance of asset retirement obligations decreased from ¥258,007 thousand at the end of the previous consolidated fiscal year to ¥4,591 thousand. - FY2021-Q1RestatedAnnual report
「Closing balance ¥258,007 thousand ¥258,007 thousand」
Asset retirement obligations arising from real estate leases were ¥258,007 thousand both at the end of the previous consolidated fiscal year and at the end of the first quarter of the current fiscal year. - FY2020RestatedAnnual report
「Closing balance ¥258,007 thousand ¥258,007 thousand」
Asset retirement obligations arising from real estate leases were ¥258,007 thousand, unchanged from the end of the previous consolidated fiscal year. - FY2019Increase in Asset Retirement ObligationsAnnual report
「Increase due to change in estimates — ¥125,916 thousand」
Due to a change in the estimate for restoration obligations under real estate leases, asset retirement obligations increased from ¥131,345 thousand to ¥258,007 thousand. - FY2019-Q3Asset retirement obligation balance updatedAnnual report
「Asset retirement obligations 131,345 132,087」
Asset retirement obligations increased from ¥131,345 thousand at the end of the previous consolidated fiscal year to ¥132,087 thousand at the end of the third quarter of the current consolidated fiscal year. - FY2019-Q2Asset retirement obligation balance updatedAnnual report
「Asset retirement obligations 131,345 131,839」
Asset retirement obligations increased from ¥131,345 thousand at the end of the previous consolidated fiscal year to ¥131,839 thousand at the end of the second quarter of the current consolidated fiscal year. - FY2017First statedAnnual report
「The company revised its estimate of the restoration costs additionally required based on new information for the asset retirement obligation recognized for restoration obligations under real estate leases. The increase of ¥61,975 thousand was added to the asset retirement obligation before the revision.」
The company revised its estimate for restoration obligations under real estate leases, increasing asset retirement obligations by ¥61,975 thousand.