B-R 31 Ice Cream (2268) · PolicyUpdate to the full-year impact of shortened useful lives
Shortening useful lives following replacement of POS systems and related software
First written in FY2022-Q2. . Latest entry: FY2022.
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Shortening of Useful Lives Due to Replacement of POS and Related SoftwareA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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- FY2022Update to the full-year impact of shortened useful livesAnnual report
「これにより、従来の方法に比べて、当連結会計年度の売上総利益は19,746千円減少し、営業利益、経常利益及び税金等調整前当期純利益はそれぞれ70,078千円減少しております。」
POS及び関連ソフトウェア入替に伴う耐用年数短縮について、通期の営業利益等への影響額を70,078千円減少として更新している。 - FY2022-Q3耐用年数短縮による影響額の累計増加Annual report
「これにより、従来の方法に比べて、当第３四半期連結累計期間の売上総利益は13,164千円減少し、営業利益、経常利益及び税金等調整前四半期純利益はそれぞれ46,719千円減少しております。」
第2四半期連結会計期間に決定したPOS・関連ソフトウェア入替に伴う耐用年数短縮について、第3四半期連結累計期間の利益影響額を営業利益等46,719千円減少として更新している。 - FY2022-Q2First statedAnnual report
「During the second quarter of the current consolidated fiscal year, we decided to replace the POS systems and related software held by the company. In connection with the replacement, we shortened the useful lives of fixed assets expected to be retired to the period ending in the month scheduled for replacement and changed the estimates prospectively.」
The company newly disclosed a change in accounting estimates shortening the useful lives of assets expected to be retired following the decision to replace its POS systems and related software. This reduced operating income and other items by ¥23.359 million for the first six months.