Komori
Kewpie (2809) · PolicyCited as achieved

Change in depreciation method to reflect actual use of the equipment

First written in FY2016-Q2. 3 of 6 entries say "Cited as achieved", first in FY2017-Q1. Latest entry: FY2017-Q3.

6entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseCited as achievedFY2016-Q2 – FY2017-Q32016: 220162017: 42017
Same theme, other companies
Changes to the Depreciation Method and Useful Lives of Sales Equipment and VehiclesA theme 8 companies write about · 0 as a headwind · 7 as a tailwind

0 other companies' latest entry also says "Cited as achieved".

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Full recordFilings, disclosures and news, newest first
  1. FY2017-Q3Cited as achievedAnnual report

    「前年第1四半期に発生した減価償却方法の変更に伴う残存簿価の一括償却の影響などにより、営業利益は243億90百万円と前年同期に比べ9億59百万円(4.1%)の増益となりました。」

    前年に実施した減価償却方法の変更と残存簿価の一括償却を、当第3四半期累計期間の前年同期比較における利益要因として引用している。
  2. FY2017-Q2Cited as achievedAnnual report

    「前年第1四半期に発生した減価償却方法の変更に伴う残存簿価の一括償却の影響などにより、営業利益は55億77百万円と前年同期に比べ12億27百万円(28.2%)の増益となりました。」

    前年に実施した減価償却方法の変更と残存簿価の一括償却を、当四半期の前年同期比較における利益増加要因として引用している。
  3. FY2017-Q1Cited as achievedAnnual report

    「前年第1四半期に発生した減価償却方法の変更に伴う残存簿価の一括償却の影響などにより、営業利益は55億77百万円と前年同期に比べ12億27百万円(28.2%)の増益となりました。」

    前年に実施した減価償却方法の変更と残存簿価の一括償却を、当四半期の前年同期比較における利益増加要因として引用している。
  4. FY2016RestatedAnnual report

    「As a result of these changes, operating profit for the consolidated fiscal year increased by ¥2,395 million, while ordinary profit and profit before income taxes increased by ¥2,440 million, compared with the previous method.」

    The company continued applying the change from the declining-balance method to the straight-line method and the revisions to useful lives and residual values, and disclosed the full-year impact on earnings.
  5. FY2016-Q3RestatedAnnual report

    「Previously, we mainly used the declining-balance method for depreciating property, plant and equipment, but changed to the straight-line method from the first quarter of the consolidated fiscal year.」

    生産拠点再編や物流設備の安定稼働を踏まえた定額法への変更を再掲している。運搬具の耐用年数は種類により8年~15年に変更されている。
  6. FY2016-Q2First statedAnnual report

    「Previously, we mainly used the declining-balance method for depreciating property, plant and equipment, but changed to the straight-line method from the first quarter of the consolidated fiscal year.」

    The company reviewed the depreciation method, useful lives and residual values in light of the reorganization of production sites and the increase in general-purpose warehouse equipment, as well as the standardization and leveling of logistics equipment.
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