Change in the Estimate for Asset Retirement Obligations Related to Restoration Obligations
First written in FY2024-Q2. . Latest entry: FY2027-H1.
The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.
30 other companies' latest entry also says "Other".
- FY2027-H1Interim earnings impact updatedAnnual report
「As a result of this revision, asset retirement obligations increased by ¥93.017 million. The impact of the revision on earnings for the six-month consolidated accounting period was immaterial.」
The company stated that a change in the estimate for restoration costs increased asset retirement obligations by ¥93.017 million, with an immaterial impact on earnings. - FY2024Full-year earnings impact updatedAnnual report
「As a result of this revision, asset retirement obligations increased by ¥141.767 million. The impact of the revision on earnings for the consolidated fiscal year was immaterial.」
The company disclosed a ¥141.767 million increase in asset retirement obligations due to a change in the estimate for restoration costs, with an immaterial impact on full-year earnings. - FY2024-Q3Update earnings impactAnnual report
「As a result of this revision, asset retirement obligations increased by ¥141.767 million. The impact of the revision on earnings for the nine-month period ended the third quarter was immaterial.」
The company disclosed that a change in the estimate based on new information regarding restoration costs increased asset retirement obligations by ¥141.767 million, with an immaterial impact on cumulative earnings. - FY2024-Q2First statedAnnual report
「During the second quarter of the consolidated fiscal period, the company revised its estimate for asset retirement obligations recorded in connection with the restoration obligations under real estate lease agreements for each office, based on new information regarding restoration costs. As a result of this revision, asset retirement obligations increased by ¥141.767 million. The revision had no impact on earnings for the six-month period ended the second quarter.」
The company changed its accounting estimate based on new information regarding restoration costs for each office, resulting in a ¥141.767 million increase in asset retirement obligations. It stated that there was no impact on earnings.