Like (2462) · FactIncrease in Asset Retirement Obligations
Increase in asset retirement obligations due to a change in estimates
First written in FY2024. . Latest entry: FY2026.
2entries
3years
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
- FY2026Increase in Asset Retirement ObligationsAnnual report
「これは、資産除去債務の増加138,129千円、長期借入金の減少2,029,031千円等があったことによります。」
資産除去債務が前期末から138,129千円増加し、固定負債の変動要因として記載されている。 - FY2024First statedAnnual report
「この見積りの変更による増加額317,991千円を変更前の資産除去債務残高に加算しております。」
ライクキッズ株式会社の不動産賃貸借契約に伴う原状回復費用について新たな情報を入手し、資産除去債務の見積りを変更した。増加額317,991千円を計上したが、当連結会計年度の損益への影響はないと記載している。