Changes in Estimates of Asset Retirement Obligations Associated with Store Closures, etc.
First written in FY2017-Q3. 1 of 24 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2019: 3 of 9 companies on the "Worse" side.
12 other companies' latest entry also says "Other".
- FY2026Increase in asset retirement obligation balance: updateAnnual report
「Balance at period-end ¥1,576.347 million」
The asset retirement obligation balance increased from ¥1,398.182 million at the end of the previous fiscal year to ¥1,576.347 million. - FY2026-H1Continued increase in asset retirement obligation balanceAnnual report
「This was mainly because increases in accounts payable of ¥1,256 million, short-term borrowings of ¥8,002 million, accrued expenses of ¥201 million, current contract liabilities of ¥97 million, provision for bonuses of ¥94 million and asset retirement obligations of ¥111 million exceeded decreases in long-term borrowings of ¥655 million and other current liabilities, including consumption taxes payable, of ¥328 million.」
Asset retirement obligations increased by ¥111 million, bringing the balance at the end of the current interim period to ¥1,482.757 million. Liabilities related to restoration obligations continued to increase due to store expansion and other factors. - FY2025-H1Increase in asset retirement obligation balance: updateAnnual report
「This was mainly because increases in accounts payable of ¥907 million, short-term borrowings of ¥9,292 million, current lease liabilities of ¥306 million, accrued expenses of ¥256 million, long-term borrowings of ¥152 million, non-current lease liabilities of ¥572 million and asset retirement obligations of ¥103 million exceeded decreases in the current portion of long-term borrowings of ¥2,478 million, income taxes payable and other liabilities of ¥372 million and provision for bonuses of ¥142 million.」
Asset retirement obligations increased by ¥103 million, bringing the balance at the end of the current interim consolidated accounting period to ¥1,056.567 million. - FY2024-Q3Update to third-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 763,616 882,698」
The asset retirement obligation balance increased from ¥763.616 million at the end of the previous consolidated fiscal year to ¥882.698 million at the end of the third quarter. - FY2024-Q2Update to second-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 763,616 829,724」
The asset retirement obligation balance increased from ¥763.616 million at the end of the previous consolidated fiscal year to ¥829.724 million at the end of the second quarter. - FY2024-Q1Update to first-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 763,616 780,545」
The asset retirement obligation balance increased from ¥763.616 million at the end of the previous consolidated fiscal year to ¥780.545 million at the end of the first quarter. - FY2023Update to increase in year-end balanceAnnual report
「Balance at period-end ¥763.616 million」
The asset retirement obligation balance increased from ¥629.910 million at the end of the previous fiscal year to ¥763.616 million. - FY2023-Q3Increase in asset retirement obligation balance: updateAnnual report
「Asset retirement obligations 629,910 704,619」
The asset retirement obligation balance increased from ¥629.910 million at the end of the previous consolidated fiscal year to ¥704.619 million at the end of the third quarter. - FY2023-Q2Increase in asset retirement obligation balance: updateAnnual report
「Asset retirement obligations 629,910 688,179」
The asset retirement obligation balance increased from ¥629.910 million at the end of the previous consolidated fiscal year to ¥688.179 million at the end of the second quarter. - FY2023-Q1Increase in asset retirement obligation balance: updateAnnual report
「Asset retirement obligations 629,910 655,287」
The asset retirement obligation balance increased from ¥629.910 million at the end of the previous consolidated fiscal year to ¥655.287 million at the end of the first quarter. - FY2022-Q3Increase in asset retirement obligation balance: updateAnnual report
「Asset retirement obligations 561,630 612,151」
The balance of asset retirement obligations under non-current liabilities increased from ¥561.630 million at the end of the previous consolidated fiscal year to ¥612.151 million at the end of the third quarter. - FY2022-Q2Increase in asset retirement obligation balance: updateAnnual report
「Asset retirement obligations 561,630 594,751」
The balance of asset retirement obligations under non-current liabilities increased from ¥561.630 million at the end of the previous consolidated fiscal year to ¥594.751 million at the end of the second quarter. - FY2021Increase in asset retirement obligation balanceAnnual report
「Balance at period-end ¥570.706 million」
The asset retirement obligation balance related to restoration obligations for stores and other facilities increased from ¥546.537 million at the end of the previous fiscal year to ¥570.706 million. - FY2021-Q3Update of Asset Retirement Obligation BalanceAnnual report
「Asset retirement obligations 546,537 551,759」
The asset retirement obligation balance increased from ¥546.537 million at the end of the previous consolidated fiscal year to ¥551.759 million at the end of the third quarter. - FY2021-Q2Decrease in Asset Retirement Obligation BalanceAnnual report
「Asset retirement obligations 546,537 532,874」
The asset retirement obligation balance decreased from ¥546.537 million at the end of the previous consolidated fiscal year to ¥532.874 million at the end of the second quarter. - FY2020Increase in asset retirement obligation balanceAnnual report
「Balance at period-end ¥546.537 million」
The asset retirement obligation balance increased from ¥324.414 million at the end of the previous fiscal year to ¥546.537 million, mainly due to increases associated with the acquisition of stores and other factors. - FY2020-Q3Increase in asset retirement obligation balanceAnnual report
「¥219 million increase in asset retirement obligations under non-current liabilities」
Asset retirement obligations under non-current liabilities increased by ¥219 million due to the integration of Brand Off and other entities into the Group. - FY2020-Q2Update of Asset Retirement Obligation BalanceAnnual report
「Asset retirement obligations 46,135 47,255 278,278 366,176」
The combined balance of current and non-current asset retirement obligations increased from approximately ¥324 million at the end of the previous consolidated fiscal year to approximately ¥413 million at the end of the second quarter. - FY2019Update of Asset Retirement Obligation BalanceAnnual report
「Balance at period-end ¥324.414 million」
The asset retirement obligation balance increased from ¥298.611 million at the end of the previous fiscal year to ¥324.414 million. - FY2019-Q3Update of Asset Retirement Obligation BalanceAnnual report
「Asset retirement obligations 298,611 318,363」
The asset retirement obligation balance increased from ¥298.611 million at the end of the previous fiscal year to ¥318.363 million. - FY2019-Q2Update of Asset Retirement Obligation BalanceAnnual report
「Asset retirement obligations 298,611 301,514」
The asset retirement obligation balance increased from ¥298.611 million at the end of the previous consolidated fiscal year to ¥301.514 million. - FY2018Update of Asset Retirement Obligation BalanceAnnual report
「Balance at period-end ¥298.611 million」
The asset retirement obligation balance increased from ¥253.376 million at the end of the previous fiscal year to ¥298.611 million. - FY2017RestatedAnnual report
「The increase resulting from the estimate revision was added to the asset retirement obligation balance before the revision, increasing it by ¥111.405 million.」
The annual financial statements confirmed the estimate revision for asset retirement obligations based on information received following store closures and other developments, along with the ¥111.405 million increase. - FY2017-Q3First statedAnnual report
「Regarding asset retirement obligations recorded for restoration obligations under real estate lease agreements, the Group revised its estimates of the expected period of use of stores and restoration costs based on new information obtained following store closures and other developments.」
The estimate revision increased the asset retirement obligation balance by ¥111.405 million, reducing operating income, ordinary income and quarterly net income before income taxes and other adjustments by ¥6.857 million each.