Askul (2678) · RiskMitigated
Risk of changes in fire-loss estimates and additional costs
First written in FY2017-Q3. 1 of 3 entries say "Worsened", first in FY2017. Latest entry: FY2018-Q2.
3entries
1years
0from disclosures
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Same theme, other companies
Fire-Loss Estimate Fluctuation and Additional-Cost RiskA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2018-Q2MitigatedAnnual report
「火災事故により損壊した「ALP首都圏」の原状回復に係る支出に備えて火災損失引当金を計上しておりましたが、現状有姿にて「ALP首都圏」の土地・建物等を譲渡したことにより、原状回復の支出の必要が無くなったため、火災損失引当金6,846百万円を火災損失引当金戻入額として特別利益に計上しております。」
ALP首都圏の譲渡により原状回復支出が不要となり、火災損失引当金6,846百万円を戻し入れた。原状回復費用に関する追加負担リスクは低減した。 - FY2017WorsenedAnnual report
「資産の原状回復費等の引当金繰入額7,960百万円、固定資産やたな卸資産の滅失損2,878百万円、その他関連費用411百万円、合計11,250百万円」
火災損失の見込額が第3四半期記載の101億45百万円から年度実績の112億50百万円へ拡大し、なお損害状況・見積り変更による変動可能性も記載している。 - FY2017-Q3First statedAnnual report
「The estimated amount of the fire loss was calculated based on information available on the damage identified at this time and may change as the damage situation or estimates are revised. In addition, because investigations into removal costs and other matters have not been completed, additional expenses or losses may arise if new facts are identified.」
The estimated fire loss was ¥10,145 million at that point, with the possibility of additional costs or losses if damage investigations or estimates changed.