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Studio Alice (2305) · FactAsset retirement obligations reported at ¥2,056 million

Increase in Asset Retirement Obligations Due to Changes in Estimated Store Restoration Costs

First written in FY2019. . Latest entry: FY2027-H1.

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ProgressHeldSoftenedWorseOtherFY2019 – FY2027-H12019: 120192020: 020202021: 220212022: 220222023: 320232024: 320242025: 120252026: 22026
Same theme, other companies
Change in Asset Retirement Obligation Estimate for Store Restoration Obligations Following a Decision to Close a StoreA theme 32 companies write about · 30 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2019: 3 of 9 companies on the "Worse" side.

12 other companies' latest entry also says "Other".

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Showing 14 of the 32 companies compared. The sentences above are computed from all 32.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Asset retirement obligations reported at ¥2,056 millionAnnual report

    「Asset retirement obligations 2,068,214 2,055,925」

    Asset retirement obligations related to the restoration of stores and other properties decreased from ¥2,068.214 million at the end of the previous consolidated fiscal year to ¥2,055.925 million.
  2. FY2026Asset retirement obligations stated at ¥2,068 millionAnnual report

    「Changes in total asset retirement obligations Balance at beginning of period: ¥2,143.827 million Balance at end of period: ¥2,068.214 million」

    Asset retirement obligations related to restoration obligations for stores and other facilities amounted to ¥2,068.214 million at the end of the period.
  3. FY2026-H1Asset retirement obligations balance stated as ¥2,091 millionAnnual report

    「Asset retirement obligations 2,143,827 2,090,983」

    Asset retirement obligations related to restoration obligations decreased from ¥2,143.827 million at the end of the previous consolidated fiscal year to ¥2,090.983 million.
  4. FY2025-H1Asset retirement obligations balance stated as ¥1,913 millionAnnual report

    「Asset retirement obligations 1,940,740 1,913,303」

    Asset retirement obligations related to restoration obligations decreased from ¥1,940.740 million at the end of the previous consolidated fiscal year to ¥1,913.303 million.
  5. FY2025-Q1Asset retirement obligations balance stated as ¥1,938 millionAnnual report

    「Asset retirement obligations 1,940,740 1,937,691」

    Asset retirement obligations related to restoration obligations decreased from ¥1,940.740 million at the end of the previous consolidated fiscal year to ¥1,937.691 million.
  6. FY2024-Q3Asset retirement obligations balance stated as ¥1,943 millionAnnual report

    「Asset retirement obligations 1,922,036 1,942,630」

    Asset retirement obligations related to restoration obligations increased from ¥1,922.036 million at the end of the previous consolidated fiscal year to ¥1,942.630 million.
  7. FY2024-Q2Asset retirement obligations balance stated as ¥1,948 millionAnnual report

    「Asset retirement obligations 1,922,036 1,947,862」

    Asset retirement obligations related to restoration obligations increased from ¥1,922.036 million at the end of the previous consolidated fiscal year to ¥1,947.862 million.
  8. FY2024-Q1Asset retirement obligations balance stated as ¥1,920 millionAnnual report

    「Asset retirement obligations 1,922,036 1,919,926」

    Asset retirement obligations related to restoration obligations decreased from ¥1,922.036 million at the end of the previous consolidated fiscal year to ¥1,919.926 million.
  9. FY2023-Q3Asset retirement obligations balance stated as ¥1,649 millionAnnual report

    「Asset retirement obligations 1,654,160 1,648,992」

    Asset retirement obligations related to restoration obligations decreased from ¥1,654.160 million at the end of the previous consolidated fiscal year to ¥1,648.992 million.
  10. FY2023-Q1Asset retirement obligations balance stated as ¥1,634 millionAnnual report

    「Asset retirement obligations 1,654,160 1,634,210」

    Asset retirement obligations related to restoration obligations decreased from ¥1,654.160 million at the end of the previous consolidated fiscal year to ¥1,634.210 million.
  11. FY2022-Q3Asset retirement obligations stated at ¥1,651 millionAnnual report

    「Asset retirement obligations 1,642.026 1,650.991」

    Asset retirement obligations relating to restoration obligations increased from ¥1,642.026 million at the end of the previous consolidated fiscal year to ¥1,650.991 million.
  12. FY2022-Q2Asset retirement obligations stated at ¥1,644 millionAnnual report

    「Asset retirement obligations 1,642.026 1,644.203」

    Asset retirement obligations relating to restoration obligations increased from ¥1,642.026 million at the end of the previous consolidated fiscal year to ¥1,644.203 million.
  13. FY2021Asset retirement obligations stated at ¥1,642 millionAnnual report

    「Restoration obligations under lease agreements 1,651.339 56.347 65.660 1,642.026」

    Asset retirement obligations relating to restoration obligations increased by ¥56.347 million and decreased by ¥65.660 million during the fiscal year, resulting in an ending balance of ¥1,642.026 million.
  14. FY2019First statedAnnual report

    「The increase resulting from the change in the estimate was added to the asset retirement obligation balance before the change, amounting to ¥324.241 million. The change in the estimate had no impact on profit or loss for the consolidated fiscal year.」

    The asset retirement obligation increased by ¥324.241 million due to a change in the estimate of restoration costs upon vacating stores.
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