Change in Estimated Asset Retirement Obligations Reflecting Office Reorganization and Telework
First written in FY2022-Q1. . Latest entry: FY2022.
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- FY2022Update of the full-year impact of the change in the estimate of asset retirement obligationsAnnual report
「As a result of this change in estimate, the balance of asset retirement obligations increased by ¥2,895 million, while operating income, ordinary income and profit before income taxes for the current fiscal year decreased by ¥302 million each compared with the previous method.」
It disclosed that, regarding the change in the estimate of asset retirement obligations against the backdrop of establishing a two-location headquarters structure and teleworking, the balance increased by ¥2,895 million and each of the relevant profits decreased by ¥302 million for the full fiscal year. - FY2022-Q3Update of the cumulative third-quarter impact of the change in the estimate of asset retirement obligationsAnnual report
「As a result of this change in estimate, the balance of asset retirement obligations increased by ¥2,850 million, while operating income, ordinary income and profit before income taxes for the cumulative third quarter of the current fiscal year decreased by ¥223 million each compared with the previous method.」
It disclosed that, regarding the change in the estimate of asset retirement obligations against the backdrop of establishing a two-location headquarters structure and teleworking, the balance of asset retirement obligations increased by ¥2,850 million and each of the relevant profits decreased by ¥223 million for the cumulative third quarter. - FY2022-Q2Update of the cumulative impact of the change in the estimate of asset retirement obligationsAnnual report
「As a result of this change in estimate, the balance of asset retirement obligations increased by ¥2,848 million, while operating income, ordinary income and profit before income taxes for the cumulative second quarter of the current fiscal year decreased by ¥149 million each compared with the previous method.」
It disclosed that, regarding the change in the estimate of asset retirement obligations against the backdrop of establishing a two-location headquarters structure and teleworking, the balance of asset retirement obligations increased by ¥2,848 million and each of the relevant profits decreased by ¥149 million for the cumulative second quarter. - FY2022-Q1First statedAnnual report
「Following the completion of office reorganisation and improvements to the office environment, including the establishment of a two-location headquarters structure at Shinkawa and Toranomon, and changes in the office environment resulting from the active use of teleworking, the Group has revised its previous assumptions for estimating the period of office use.」
Against the backdrop of establishing a two-location headquarters structure and changes in the office environment resulting from teleworking, restoration costs and the expected period of use were reviewed. It states that the balance of asset retirement obligations increased by ¥2,846 million, while operating income, ordinary income and profit before income taxes for the quarter decreased by ¥74 million each.