Oomitsu (3160) · FactContinued changes in the estimate of asset retirement obligations
Change in the Estimate of Asset Retirement Obligations Following Store-Closure Information
First written in FY2019. . Latest entry: FY2023-Q1.
2entries
4years
0from disclosures
How it moved
Same theme, other companies
Change in the estimated asset retirement obligation for restoration obligations under a lease agreementA theme 75 companies write about · 59 as a headwind · 6 as a tailwind
The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.
30 other companies' latest entry also says "Other".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 75 companies compared. The sentences above are computed from all 75.Full recordFilings, disclosures and news, newest first
- FY2023-Q1Continued changes in the estimate of asset retirement obligationsAnnual report
「この見積りの変更による増加額12,085千円を変更前の資産除去債務残高に加算しております。」
退店等の新たな情報に伴う原状回復費用の見積り変更を行い、資産除去債務を12,085千円増加。 - FY2019First statedAnnual report
「For asset retirement obligations recognized for restoration obligations under real-estate lease agreements, the company revised its estimate of restoration costs required when stores are closed based on new information, including store closures. The resulting increase of ¥132,295 thousand was added to the asset retirement obligation balance before the change.」
New information concerning store closures led to a revision of estimated restoration costs and an increase of ¥132,295 thousand in asset retirement obligations.