Change in asset retirement obligations due to an increase in estimated restoration costs
First written in FY2017. . Latest entry: FY2025.
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- FY2025Change in the estimate of asset retirement obligations: ¥152,209 thousandAnnual report
「The increase of ¥152.209 million resulting from this revision of the estimate was added to the balance of asset retirement obligations before the revision. In addition, depreciation expense of ¥112.737 million and impairment loss of ¥18.074 million were recorded for the property, plant and equipment recognized at the same time.」
The estimated amount of asset retirement obligations was increased by ¥152.209 million based on a revision reflecting recent restoration cost results and other information, and related depreciation expense of ¥112.737 million and impairment loss of ¥18.074 million were recorded. - FY2023Revision of the estimated amount of ¥40.825 million in asset retirement obligationsAnnual report
「The increase of ¥40.825 million resulting from this revision of the estimate was added to the balance of asset retirement obligations before the revision. In addition, depreciation expense of ¥28.375 million and impairment loss of ¥2.086 million were recorded for the property, plant and equipment recognized at the same time.」
The estimated amount of asset retirement obligations was increased by ¥40.825 million based on recent restoration cost results and other information, and the related depreciation expense and impairment loss were recorded. - FY2021-Q3Increase of ¥52.626 million in the estimated restoration costsAnnual report
「The estimated amount of asset retirement obligations recorded in connection with restoration obligations under the real estate contracts for the head office and Tokyo branch was revised following the acquisition of new information on restoration costs. The increase of ¥52.626 million resulting from this revision was added to the balance of asset retirement obligations before the revision.」
Asset retirement obligations were increased by ¥52.626 million based on new information on restoration costs for the head office and Tokyo branch. - FY2017First statedAnnual report
「The estimate for the asset retirement obligation recognized for restoration obligations arising under real estate contracts for stores and other locations was revised after obtaining new information, including recent actual restoration costs. The resulting increase of ¥71,569 thousand was added to the asset retirement obligation balance before the change.」
The estimate was revised based on new information, including actual restoration costs, increasing asset retirement obligations by ¥71,569 thousand.