Change in the Estimate of Asset Retirement Obligations Associated with a Real Estate Lease Agreement
First written in FY2024-Q2. 1 of 2 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.
5 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「The increase of ¥994 thousand resulting from the revision of the estimate was added to the balance of the asset retirement obligation before the revision.」
The ¥994 thousand increase resulting from the revision of the asset retirement obligation estimate carried out in the second quarter was reconfirmed in the third-quarter notes. - FY2024-Q2First statedAnnual report
「During the second-quarter accounting period, the Company obtained new information concerning restoration costs associated with its relocation, in relation to the asset retirement obligation recognized under its real estate lease. The estimate was revised, and the resulting increase of ¥994 thousand was added to the balance of the asset retirement obligation before the revision.」
Following new information concerning restoration costs associated with the relocation, the estimate for the asset retirement obligation was revised, increasing the balance by ¥994 thousand.