Cube System (2335) · FactDownward Revision to the Asset Retirement Obligation Estimate
Change in the Estimate of Asset Retirement Obligations Following the Tokyo Head Office Relocation
First written in FY2025. . Latest entry: FY2026.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Change in the estimated asset retirement obligation for restoration obligations under a lease agreementA theme 75 companies write about · 59 as a headwind · 6 as a tailwind
The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.
30 other companies' latest entry also says "Other".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 75 companies compared. The sentences above are computed from all 75.Full recordFilings, disclosures and news, newest first
- FY2026Downward Revision to the Asset Retirement Obligation EstimateAnnual report
「この見積りの変更による減少額10百万円を変更前の資産除去債務残高に減算しております。」
前年度に本社開発室の拡張等に伴う資産除去債務の加算を記載していたが、当年度は新たな情報に基づき原状回復費用・使用見込期間を見直し、資産除去債務を10百万円減額した。 - FY2025First statedAnnual report
「この変更により、資産除去債務残高に98百万円を加算し、従来の方法に比べて、当連結会計年度の営業利益、経常利益及び税金等調整前当期純利益がそれぞれ２百万円減少しております。」
東京本社の一部解約と賃借継続部分の期間延長に伴い、原状回復費用と償却期間の見積りを変更し、資産除去債務を98百万円加算した。営業利益、経常利益、税金等調整前当期純利益への影響は各2百万円の減少である。