Rokko Butter (2266) · FactSharp Reduction in the Provision for Building Demolition Costs
Provision for Building Demolition Costs Following Closure of the Inami Plant
First written in FY2025-H1. 1 of 4 entries say "Cited as achieved", first in 2026-03-12. Latest entry: FY2026-H1.
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Provision for Building Demolition Costs Following Closure of the Inami PlantA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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- FY2026-H1Sharp Reduction in the Provision for Building Demolition CostsAnnual report
「建物解体費用引当金 276,516 13,585」
建物解体費用引当金は前連結会計年度末の276,516千円から13,585千円へ減少し、当中間連結会計期間に262,931千円の減少が生じている。 - FY2025解体費用引当金の増加Annual report
「建物解体費用引当金繰入額 － 26,290 建物解体費用引当金 250,226 276,516」
旧稲美工場の解体に備える引当金について、当年度に26,290千円を追加計上し、残高は250,226千円から276,516千円へ増加した。 - 2026-03-12Cited as achievedResults briefing materials
「Provision for building demolition costs: ¥224 million」
Records the provision for building demolition costs related to the closure of the Inami Plant as a result for the fiscal year ended December 2025. - FY2025-H1First statedAnnual report
「建物解体費用引当金繰入額 － 26,290 建物解体費用引当金 250,226 276,516」
当中間会計期間に建物解体費用引当金繰入額26,290千円を計上し、建物解体費用引当金残高は276,516千円となった。稲美工場閉鎖後の土地活用契約と併せて、解体関連費用を開示している。