Gendai Agency (2411) · FactAsset retirement obligations increased to ¥51 millionLatest Earnings presentation (2026-10-16): "Worsened"
Decrease in Profit Due to Changes in Estimates for Asset Retirement Obligations
First written in FY2025. 1 of 4 entries say "Advanced", first in 2026-10-16. Latest entry: 2026-10-16.
4entries
2years
2from disclosures
How it moved
Same theme, other companies
Recognition and Changes in Asset Retirement ObligationsA theme 77 companies write about · 47 as a headwind · 13 as a tailwind
The whole theme swung hardest in 2018: 1 of 9 companies on the "Worse" side.
4 other companies' latest entry also says "Worsened".
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 77 companies compared. The sentences above are computed from all 77.Full recordFilings, disclosures and news, newest first
- FY2026Asset retirement obligations increased to ¥51 millionAnnual report
「Changes in total asset retirement obligations Balance at beginning of period ¥37 million Increase from the acquisition of property, plant and equipment ¥13 million Balance at end of period ¥51 million」
Following the increase resulting from a change in estimates in the previous fiscal year, asset retirement obligations increased by ¥13 million during the fiscal year due to the acquisition of property, plant and equipment, bringing the balance to ¥51 million. - FY2025First statedAnnual report
「The ¥29 million increase resulting from this change in estimate was added to the balance of asset retirement obligations before the change. As a result of the change in estimate, operating profit, ordinary profit and profit before income taxes for the fiscal year under review each decreased by ¥29 million.」
Based on new information concerning restoration costs and the expected period of use, the Group increased asset retirement obligations by ¥29 million, resulting in a ¥29 million decrease in operating profit and other measures.