Increase in lease assets and lease liabilities accompanying new openings
First written in FY2016-Q2. 20 of 35 entries say "Mitigated", first in FY2020-Q1. Latest entry: 2026-06-12.
Care Twentyone moved to the "Worse" side of this theme in 2016.
The whole theme swung hardest in 2025: 2 of 9 companies on the "Worse" side.
0 other companies' latest entry also says "Mitigated".
- 2026-06-12MitigatedEarnings
「This was mainly due to a ¥386 million decrease in lease assets, net, and a ¥200 million increase in investment securities.」
Lease assets declined by ¥386 million from the end of the previous fiscal year, indicating continued contraction in lease-asset exposure associated with new facility openings. - FY2026-H1MitigatedAnnual report
「Property, plant and equipment decreased by ¥141 million from the end of the previous consolidated fiscal year to ¥1,760.3 million. This was mainly attributable to a ¥386 million decrease in lease assets, net, and a ¥200 million increase in investment securities.」
Property, plant and equipment decreased, while lease assets also decreased by ¥386 million from the end of the previous fiscal year, indicating that lease-asset exposure associated with new store openings contracted. - FY2025MitigatedAnnual report
「At the end of the current consolidated fiscal year, property, plant and equipment decreased by ¥1,730 million from the end of the previous consolidated fiscal year to ¥1,774.4 million. This was mainly attributable to a ¥950 million decrease in lease assets, net, a ¥792 million decrease in investment securities, and a ¥253 million decrease in buildings, net.」
Although new stores continued to open, lease assets decreased by ¥950 million from the end of the previous fiscal year, indicating that lease-related financial exposure contracted. - FY2025-H1MitigatedAnnual report
「Property, plant and equipment decreased by ¥920 million from the end of the previous consolidated fiscal year to ¥1,855.3 million. This was mainly attributable to a ¥402 million decrease in lease assets, net, and a ¥667 million decrease in investment securities.」
Although new stores continued to open, lease assets decreased by ¥402 million from the end of the previous fiscal year, indicating that financial exposure relating to lease assets contracted. - FY2024MitigatedAnnual report
「This was mainly attributable to an ¥1,126 million increase in buildings, net, a ¥677 million increase in long-term prepaid expenses, a ¥563 million decrease in construction in progress, a ¥1,473 million decrease in investment securities, and a ¥708 million decrease in lease assets, net.」
Although new facilities continued to open, lease assets decreased by ¥708 million from the end of the previous fiscal year, indicating that lease-asset exposure contracted. - FY2024-Q2MitigatedAnnual report
「This was mainly attributable to a ¥598 million increase in other tangible fixed assets, net, a ¥37 million increase in leasehold deposits, a ¥306 million decrease in lease assets, net, and a ¥249 million decrease in investment securities.」
Although new stores continued to open, lease assets decreased by ¥306 million, indicating that lease-asset exposure associated with new store openings contracted. - FY2024-Q1MitigatedAnnual report
「Non-current liabilities increased by ¥1,053 million from the end of the previous consolidated fiscal year to ¥1,626.5 million. This was mainly attributable to a ¥1,143 million increase in long-term borrowings and a ¥143 million decrease in lease obligations.」
Although new stores continued to open, lease assets decreased by ¥132 million and lease obligations by ¥143 million from the end of the previous fiscal year, indicating that lease-related financial exposure contracted. - FY2023-Q3MitigatedAnnual report
「This was mainly attributable to a ¥554 million increase in leasehold deposits, an ¥867 million increase in other tangible fixed assets, net, a ¥690 million decrease in lease assets, net, and a ¥575 million decrease in investment securities.」
Although new stores continued to open, lease assets decreased by ¥690 million from the end of the previous fiscal year, indicating that lease-related financial exposure contracted. - FY2023-Q2MitigatedAnnual report
「Property, plant and equipment increased by ¥634 million from the end of the previous consolidated fiscal year to ¥2,734.0 million. This was mainly attributable to a ¥790 million increase in other tangible fixed assets, net, a ¥542 million increase in leasehold deposits, a ¥458 million decrease in lease assets, net, and a ¥407 million decrease in investment securities. Non-current liabilities increased by ¥1,909 million from the end of the previous consolidated fiscal year to ¥2,238.4 million. This was mainly attributable to a ¥2,347 million increase in long-term borrowings and a ¥438 million decrease in lease obligations.」
Although new stores continued to open, lease assets decreased by ¥458 million and lease obligations by ¥438 million, indicating that lease-related exposure contracted. Long-term borrowings, however, increased. - FY2023-Q1MitigatedAnnual report
「Property, plant and equipment increased by ¥371 million from the end of the previous consolidated fiscal year to ¥2,707.8 million. This was mainly attributable to a ¥297 million increase in tangible fixed assets.」
Although total property, plant and equipment increased, lease assets on the balance sheet decreased from ¥1,532.4 million at the end of the previous fiscal year to ¥1,505.1 million, a decrease of ¥265 million, indicating that lease-asset exposure contracted. - FY2022MitigatedAnnual report
「Property, plant and equipment decreased by ¥1,091 million from the end of the previous consolidated fiscal year to ¥2,670.6 million. This was mainly attributable to a ¥1,146 million decrease in lease assets, net.」
Although new stores continued to open, lease assets decreased by ¥1,146 million from the end of the previous fiscal year, indicating that lease-related financial exposure contracted. - FY2022-Q3MitigatedAnnual report
「Property, plant and equipment decreased by ¥140.59 million from the end of the previous consolidated fiscal year to ¥2,633.8 million. This was mainly attributable to a ¥1,350 million decrease in investment securities, an ¥824 million decrease in lease assets, a ¥150 million increase in leasehold deposits, and a ¥364 million increase in other tangible fixed assets.」
Although new stores continued to open, lease assets decreased by ¥824 million from the end of the previous fiscal year and property, plant and equipment also decreased by ¥140.59 million, indicating that lease-asset exposure associated with store openings contracted. - FY2022-Q2MitigatedAnnual report
「Property, plant and equipment decreased by ¥1,456 million from the end of the previous consolidated fiscal year to ¥2,634.1 million. This was mainly attributable to a ¥1,376 million decrease in investment securities, a ¥549 million decrease in lease assets, and a ¥338 million increase in other tangible fixed assets.」
Although new stores continued to open, lease assets decreased by ¥549 million from the end of the previous fiscal year, indicating that lease-asset exposure associated with store openings contracted. - FY2022-Q1MitigatedAnnual report
「Property, plant and equipment decreased by ¥1,637 million from the end of the previous consolidated fiscal year to ¥2,616.0 million. This was mainly attributable to a ¥1,481 million decrease in investment securities and a ¥274 million decrease in lease assets.」
As property, plant and equipment decreased by ¥1,637 million from the end of the previous fiscal year and lease assets also decreased by ¥274 million, lease-asset exposure associated with new store openings contracted. - FY2021MitigatedAnnual report
「Decrease in lease assets, net: ¥1,241 million」
Lease assets decreased by ¥1,241 million from the end of the previous fiscal year, indicating that lease-asset exposure associated with new store openings contracted. - FY2021-Q3MitigatedAnnual report
「Property, plant and equipment increased by ¥124 million from the end of the previous consolidated fiscal year to ¥2,669.2 million. This was mainly attributable to a ¥120 million increase in intangible fixed assets, a ¥788 million increase in other tangible fixed assets, and an ¥833 million decrease in lease assets.」
Although total property, plant and equipment increased, lease assets decreased by ¥833 million from the end of the previous fiscal year, indicating that lease-asset exposure associated with new store openings contracted. - FY2021-Q1MitigatedAnnual report
「Property, plant and equipment increased by ¥983 million from the end of the previous consolidated fiscal year to ¥2,755.2 million. This was mainly attributable to an ¥892 million increase in investment securities, a ¥277 million decrease in lease assets, and a ¥330 million increase in other tangible fixed assets.」
Although total property, plant and equipment increased, lease assets decreased by ¥277 million from the end of the previous fiscal year, indicating that lease-asset exposure associated with new store openings contracted. - FY2020-Q3MitigatedAnnual report
「Property, plant and equipment decreased by ¥151 million from the end of the previous consolidated fiscal year to ¥2,629.7 million. This was mainly attributable to an ¥837 million decrease in lease assets, a ¥347 million increase in other tangible fixed assets, and a ¥226 million increase in investment securities.」
Property, plant and equipment decreased by ¥151 million from the end of the previous fiscal year, while lease assets also decreased by ¥837 million, indicating that lease-asset exposure associated with new store openings contracted during the quarter. - FY2020-Q2MitigatedAnnual report
「Property, plant and equipment decreased by ¥471 million from the end of the previous consolidated fiscal year to ¥2,597.8 million. This was mainly attributable to a ¥532 million decrease in lease assets, a ¥345 million decrease in investment securities, and a ¥348 million increase in other tangible fixed assets.」
Property, plant and equipment decreased by ¥471 million from the end of the previous fiscal year, while lease assets also decreased by ¥532 million, indicating that lease-asset exposure associated with new store openings contracted during the quarter. - FY2020-Q1MitigatedAnnual report
「Property, plant and equipment decreased by ¥115 million from the end of the previous consolidated fiscal year to ¥26,333 million. This was mainly due to a ¥266 million decrease in lease assets and a ¥112 million increase in other tangible fixed assets.」
Although new stores were opened, lease assets decreased by ¥266 million from the end of the previous fiscal year, indicating that lease-asset exposure associated with new store openings contracted during the quarter. - FY2019WorsenedAnnual report
「At the end of the current consolidated fiscal year, property, plant and equipment increased by ¥1,903 million from the end of the previous consolidated fiscal year to ¥26,449 million. This was mainly due to an ¥866 million increase in investment securities, a ¥357 million increase in buildings, net, a ¥255 million increase in lease assets, net, associated with new store openings, and a ¥237 million increase in lease deposits.」
Lease assets associated with new store openings increased by ¥255 million, expanding property, plant and equipment and the financial exposure associated with store expansion. - FY2019-Q3WorsenedAnnual report
「Property, plant and equipment increased by ¥1,869 million from the end of the previous consolidated fiscal year to ¥26,415 million. This was mainly due to an ¥822 million increase in lease assets associated with new store openings, a ¥598 million increase in investment securities, and a ¥162 million increase in lease deposits.」
Lease assets associated with new store openings increased by ¥822 million, further expanding property, plant and equipment and the financial exposure associated with store expansion. - FY2019-Q2WorsenedAnnual report
「Property, plant and equipment increased by ¥1,500 million from the end of the previous consolidated fiscal year to ¥26,046 million. This was mainly due to an ¥887 million increase in lease assets associated with new store openings, a ¥264 million increase in investment securities, and a ¥108 million increase in lease deposits.」
Lease assets associated with new store openings increased by ¥887 million, further expanding property, plant and equipment and lease-related financial exposure associated with store expansion. - FY2019-Q1WorsenedAnnual report
「Property, plant and equipment increased by ¥841 million from the end of the previous consolidated fiscal year to ¥25,387 million. This was mainly due to a ¥705 million increase in lease assets associated with new store openings, a ¥173 million increase in other tangible fixed assets, an ¥88 million increase in lease deposits, and a ¥109 million decrease in investment securities.」
Lease assets associated with new store openings increased by ¥705 million, further expanding property, plant and equipment and lease-related financial exposure associated with store expansion. - FY2018WorsenedAnnual report
「At the end of the current consolidated fiscal year, property, plant and equipment increased by ¥3,469 million from the end of the previous consolidated fiscal year to ¥24,537 million. This was mainly due to a ¥2,843 million increase in lease assets, a ¥250 million increase in buildings, and a ¥221 million increase in lease deposits associated with new store openings and other factors.」
Lease assets associated with new store openings and other factors increased by ¥2,843 million, further expanding property, plant and equipment and lease-related financial exposure. - FY2018-Q3WorsenedAnnual report
「Property, plant and equipment increased by ¥4,735 million from the end of the previous consolidated fiscal year to ¥25,802 million. This was mainly due to a ¥3,516 million increase in lease assets associated with new store openings, a ¥680 million increase in investment securities, and a ¥225 million increase in lease deposits. Non-current liabilities increased by ¥4,227 million to ¥21,551 million. This was mainly due to a ¥3,450 million increase in lease liabilities, a ¥490 million increase in long-term borrowings, and a ¥247 million increase in other liabilities.」
Lease assets increased by ¥3,516 million and lease liabilities by ¥3,450 million as a result of new store openings, further increasing the financial exposure associated with store expansion. - FY2018-Q2WorsenedAnnual report
「Property, plant and equipment increased by ¥3,764 million from the end of the previous consolidated fiscal year to ¥24,832 million. This was mainly due to a ¥2,806 million increase in lease assets associated with new store openings, a ¥446 million increase in investment securities, and a ¥208 million increase in lease deposits. Non-current liabilities increased by ¥3,574 million to ¥20,898 million. This was mainly due to a ¥2,732 million increase in lease liabilities and a ¥651 million increase in long-term borrowings.」
Lease assets increased by ¥2,806 million and lease liabilities by ¥2,732 million as a result of new store openings, further increasing the financial burden associated with store expansion. - FY2018-Q1WorsenedAnnual report
「Property, plant and equipment increased by ¥1,786 million from the end of the previous consolidated fiscal year to ¥22,854 million. This was mainly due to a ¥1,349 million increase in lease assets associated with new store openings, a ¥274 million increase in investment securities, and a ¥75 million increase in lease deposits.」
Lease assets associated with new store openings increased by ¥1,349 million, further expanding property, plant and equipment and the financial exposure associated with store expansion. - FY2017WorsenedAnnual report
「At the end of the current consolidated fiscal year, property, plant and equipment increased by ¥5,670 million from the end of the previous consolidated fiscal year to ¥21,067 million. This was mainly due to a ¥5,359 million increase in lease assets, a ¥339 million increase in lease deposits associated with new store openings and other factors, and a ¥150 million decrease in investment securities. Non-current liabilities increased by ¥5,089 million to ¥17,323 million. This was mainly due to a ¥5,280 million increase in non-current lease liabilities and a ¥277 million decrease in long-term borrowings.」
Lease assets increased by ¥5,359 million and non-current lease liabilities by ¥5,280 million as a result of new store openings, further increasing the financial exposure associated with store expansion. - FY2017-Q3WorsenedAnnual report
「Property, plant and equipment increased by ¥3,356 million from the end of the previous consolidated fiscal year to ¥18,753 million. This was mainly due to a ¥3,167 million increase in lease assets associated with new store openings, a ¥219 million increase in lease deposits, and a ¥99 million decrease in investment securities. As a result, total assets increased by ¥3,664 million to ¥24,457 million.」
Lease assets associated with new store openings increased by ¥3,167 million, further expanding property, plant and equipment. Lease liabilities also increased by ¥3,088 million, increasing the financial exposure associated with store expansion. - FY2017-Q2WorsenedAnnual report
「Property, plant and equipment increased by ¥1,992 million from the end of the previous consolidated fiscal year to ¥17,389 million. This was mainly due to a ¥2,325 million increase in lease assets associated with new store openings, a ¥132 million increase in lease deposits, and a ¥413 million decrease in investment securities. Non-current liabilities increased by ¥2,402 million to ¥14,636 million. This was mainly due to a ¥2,257 million increase in lease liabilities and a ¥181 million increase in long-term borrowings.」
Lease assets increased by ¥2,325 million and lease liabilities by ¥2,257 million as a result of new store openings, further increasing the financial exposure associated with store expansion. - FY2017-Q1WorsenedAnnual report
「Property, plant and equipment increased by ¥1,175 million from the end of the previous consolidated fiscal year to ¥16,572 million. This was mainly due to a ¥1,672 million increase in lease assets associated with new store openings, a ¥95 million increase in lease deposits, and a ¥570 million decrease in investment securities. Non-current liabilities increased by ¥1,944 million to ¥14,178 million. This was mainly due to a ¥1,619 million increase in lease liabilities and a ¥424 million increase in long-term borrowings.」
Lease assets increased by ¥1,672 million and lease liabilities by ¥1,619 million as a result of new store openings, further increasing the financial exposure associated with store expansion. - FY2016WorsenedAnnual report
「At the end of the current consolidated fiscal year, property, plant and equipment increased by ¥4,028 million from the end of the previous consolidated fiscal year to ¥15,397 million. This was mainly due to a ¥3,480 million increase in lease assets and a ¥153 million increase in lease deposits associated with new store openings and other factors. Non-current liabilities increased by ¥3,947 million to ¥12,234 million. This was mainly due to a ¥3,677 million increase in non-current lease liabilities and a ¥206 million increase in long-term borrowings.」
The increase in lease assets and lease liabilities associated with new store openings expanded further on an annual basis, increasing the financial exposure related to property, plant and equipment and non-current liabilities. - FY2016-Q3WorsenedAnnual report
「Property, plant and equipment increased by ¥3,382 million from the end of the previous consolidated fiscal year to ¥14,751 million. This was mainly due to a ¥2,968 million increase in lease assets associated with new store openings, a ¥325 million increase in investment securities, and a ¥126 million increase in lease deposits. Non-current liabilities increased by ¥3,441 million to ¥11,728 million. This was mainly due to a ¥436 million increase in long-term borrowings and a ¥2,901 million increase in lease liabilities.」
Lease assets increased by ¥2,968 million and lease liabilities by ¥2,901 million as a result of new store openings, increasing the financial exposure associated with store expansion. - FY2016-Q2First statedAnnual report
「Property, plant and equipment increased by ¥1,781 million from the end of the previous consolidated fiscal year to ¥13,150 million. This was mainly due to a ¥1,679 million increase in leased assets and a ¥95 million increase in security deposits associated with new openings.」
New openings have significantly increased leased assets and lease liabilities, expanding the financial burden.