Change in the estimate for asset retirement obligations
First written in FY2023. . Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Change in the estimate for asset retirement obligations and change from the simplified method to the standard methodAnnual report
「During the consolidated fiscal year, the company changed its estimates after obtaining new information on restoration costs. The resulting increase of ¥31.102 million was added to the balance of asset retirement obligations before the change. In addition, because the estimated restoration costs for some properties exceeded the security deposits and guarantee deposits related to the lease contracts, the accounting treatment for those contracts was changed from the simplified method to the standard method.」
New information on restoration costs led to a ¥31.102 million increase in asset retirement obligations, and the accounting treatment for some contracts was changed from the simplified method to the standard method. The balance at the end of the fiscal year was ¥180.164 million. - FY2026-H1Slight increase in the asset retirement obligation balanceAnnual report
「Asset retirement obligations 150,857 150,910」
The balance of asset retirement obligations increased slightly from ¥150.857 million at the end of the previous consolidated fiscal year to ¥150.910 million. - FY2025Slight increase in the asset retirement obligation balanceAnnual report
「Asset retirement obligations 150,749 150,857」
The balance of asset retirement obligations increased slightly from ¥150.749 million at the end of the previous fiscal year to ¥150.857 million. - FY2025-H1Slight increase in the asset retirement obligation balanceAnnual report
「Asset retirement obligations 150,749 150,806」
The balance of asset retirement obligations increased slightly from ¥150.749 million at the end of the previous consolidated fiscal year to ¥150.806 million. - FY2024Increase in asset retirement obligationsAnnual report
「Asset retirement obligations 127,703 150,749」
The balance of asset retirement obligations increased from ¥127.703 million at the end of the previous fiscal year to ¥150.749 million. - FY2024-Q3Slight increase in the asset retirement obligation balanceAnnual report
「Asset retirement obligations 127,703 155,823」
The balance of asset retirement obligations increased from ¥127.703 million at the end of the previous consolidated fiscal year to ¥155.823 million. - FY2024-Q2Increase in asset retirement obligationsAnnual report
「Asset retirement obligations 127,703 155,788」
The balance of asset retirement obligations increased from ¥127.703 million at the end of the previous consolidated fiscal year to ¥155.788 million. - FY2023First statedAnnual report
「During the consolidated fiscal year, following the reclassification of COVID-19 to Category V under the Infectious Diseases Act, we comprehensively reviewed the operating environment and future store-opening strategy and changed our estimates for restoration costs required when stores are vacated and the related amortization periods, calculating them in greater detail according to the store-opening format. We added the resulting increase of ¥61,116 thousand to the asset retirement obligation balance before the change.」
The company changed its estimates for restoration costs and amortization periods by store-opening format, increasing asset retirement obligations by ¥61,116 thousand.