Reclassification from property, plant and equipment to inventory
First written in FY2021-Q2. . Latest entry: FY2026.
2 other companies' latest entry also says "Other".
- FY2026Decrease due to the sale of inventoriesAnnual report
「In the consolidated fiscal year under review, the opening of new locations, including the new location at Shimizu Parking Area, implemented in the previous fiscal year, and the sale of inventories at 2 locations contributed to a significant increase in both revenue and profit compared with the previous fiscal year.」
The company sold inventories at 2 locations, resulting in a ¥477 million decrease in inventories in cash flows from operating activities. - FY2026-H1Transfer from fixed assets to inventories disclosed againAnnual report
「Amount transferred from property, plant and equipment to inventories due to a change in holding purpose Current interim consolidated accounting period Amount transferred from fixed assets to inventories ¥486.477 million」
In connection with the sale of real estate, ¥486.477 million was transferred from property, plant and equipment to inventories. - FY2022Full-year transfer amount from property, plant and equipment to inventories confirmedAnnual report
「This was mainly due to a ¥559 million transfer from property, plant and equipment to inventories, among other factors.」
As a full-year factor affecting cash flows from operating activities, the company disclosed a ¥559.094 million transfer from property, plant and equipment to inventories. - FY2021Full-year transfer from property, plant and equipment to inventories confirmedAnnual report
「This was mainly due to the transfer of ¥1,568.585 million from property, plant and equipment to inventories, among other factors.」
As a factor affecting cash flows from operating activities, the company disclosed a full-year transfer of ¥1,568.585 million. - FY2021-Q2First statedAnnual report
「This was mainly due to the transfer of ¥1,569 million from property, plant and equipment to inventories, among other factors.」
As a factor affecting cash flows from operating activities, the company disclosed a ¥1,569 million transfer from property, plant and equipment to inventories.