Askul (2678) · FactFull-year earnings impact finalized
Change in estimates of restoration costs for logistics centers
First written in FY2023-Q2. . Latest entry: FY2023.
3entries
2years
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
- FY2023Full-year earnings impact finalizedAnnual report
「この変更により、資産除去債務残高が359百万円増加し、従来の方法と比べて当連結会計年度の営業利益、経常利益および税金等調整前当期純利益はそれぞれ174百万円減少しております。」
物流センター原状回復費用の見積り変更による利益影響額が、四半期累計の164百万円から通期174百万円へ確定した。 - FY2023-Q3見積り変更による利益影響額の累計反映Annual report
「この変更により、資産除去債務残高が359百万円増加し、従来の方法と比べて当第３四半期連結累計期間の営業利益、経常利益および税金等調整前四半期純利益はそれぞれ164百万円減少しております。」
物流センター原状回復費用の見積り変更について、利益への累計影響額が第2四半期の153百万円から164百万円へ増加した。 - FY2023-Q2First statedAnnual report
「As a result of this change, the asset-retirement obligation increased by ¥359 million, and operating income, ordinary income and income before income taxes declined by ¥153 million each for the six-month period, compared with the previous method.」
New information on restoration costs under logistics-center lease agreements led to a change in the estimate of the asset-retirement obligation. The obligation increased by ¥359 million and operating income and other profit measures declined by ¥153 million.