Reclassification from Fixed Assets to Real Estate Held for Sale Due to a Change in Holding Purpose
First written in FY2017-Q3. 1 of 14 entries say "Restated". Latest entry: FY2025.
The whole theme swung hardest in 2025: 1 of 9 companies on the "Worse" side.
7 other companies' latest entry also says "Other".
- FY2025Additional Transfer of Fixed Assets Following a Change in Holding PurposeAnnual report
「Assets held as inventories were transferred to property, plant and equipment due to a change in holding purpose, as shown below. Land: ¥0 million; ¥348.129 million. Buildings: ¥0 million; ¥512.596 million. Total: ¥0 million; ¥860.725 million」
The Group newly discloses a ¥860.725 million transfer from inventories to property, plant and equipment. The transfer from property, plant and equipment to inventories was ¥196.017 million. - FY2025-H1Updated the transfer amount due to a change in holding purposeAnnual report
「Assets held as property, plant and equipment were transferred to inventories due to a change in holding purpose, as shown below. Inventories: ¥101.440 million; ¥196.017 million」
The transfer amount from property, plant and equipment to inventories due to a change in holding purpose was updated from ¥101.440 million at the end of the previous consolidated fiscal year to ¥196.017 million at the end of the current interim consolidated fiscal period. - FY2023Updated the transfer amounts between property, plant and equipment and inventoriesAnnual report
「Assets held as inventories were transferred to property, plant and equipment due to a change in holding purpose, as shown below. Land: ¥481.579 million; buildings: ¥637.398 million; total: ¥1,118.978 million. Assets held as property, plant and equipment were transferred to inventories due to a change in holding purpose, as shown below. Inventories: ¥1,163.630 million」
The transfer amount from inventories to property, plant and equipment was ¥1,118.978 million, while the transfer amount from property, plant and equipment to inventories was ¥1,163.630 million, updating the changes in holding purpose in both directions. - FY2022Updated the transfer amount due to a change in holding purposeAnnual report
「Assets held as inventories were transferred to property, plant and equipment due to a change in holding purpose, as shown below. Buildings and structures: ¥289.473 million. Land: ¥263.607 million. Total: ¥553.080 million」
The Group discloses that, due to a change in holding purpose, ¥289.473 million of buildings and structures and ¥263.607 million of land, totaling ¥553.080 million, were transferred from inventories to property, plant and equipment. - FY2022-Q2Updated the amounts for changes in holding purpose and asset transfersAnnual report
「Assets held as inventories were transferred to property, plant and equipment due to a change in holding purpose, as shown below. Buildings and structures: ¥289.473 million. Land: ¥263.607 million. Total: ¥553.080 million」
The Group discloses that, due to a change in holding purpose, ¥289.473 million of buildings and structures and ¥263.607 million of land, totaling ¥553.080 million, were transferred from inventories to property, plant and equipment. - FY2020Updated the annual transfer amount to property, plant and equipmentAnnual report
「Assets held as inventories were transferred to property, plant and equipment due to a change in holding purpose, as shown below. Land: ¥273.371 million; ¥142.762 million. Buildings: ¥0 million; ¥79.472 million. Construction in progress: ¥97.877 million; ¥80.584 million. Total: ¥371.249 million; ¥302.820 million」
The transfer amount from inventories to property, plant and equipment was updated from ¥371.249 million in the previous fiscal year to ¥302.820 million in the current fiscal year, and the current fiscal year discloses the breakdown of transfers for land, buildings, and construction in progress. - FY2020-Q3Updated the transfer amount due to a change in holding purposeAnnual report
「Assets held as property, plant and equipment were transferred to real estate held for sale due to a change in holding purpose, as shown below. Real estate held for sale: ¥454.721 million; ¥0 million. Assets held as real estate held for sale under development were transferred to property, plant and equipment due to a change in holding purpose, as shown below. Land: ¥273.371 million; ¥82.681 million. Construction in progress: ¥97.877 million; ¥80.584 million. Total: ¥371.249 million; ¥163.266 million」
The transfer amount from property, plant and equipment to real estate held for sale fell from ¥454.721 million at the end of the previous consolidated fiscal year to ¥0 million at the end of the current quarter, while the transfer amount from real estate held for sale under development to property, plant and equipment was updated from ¥371.249 million to ¥163.266 million. - FY2020-Q2Updated the transfer amount due to a change in holding purposeAnnual report
「Assets held as property, plant and equipment were transferred to real estate held for sale due to a change in holding purpose, as shown below. Real estate held for sale: ¥454.721 million; ¥0 million. Assets held as real estate held for sale under development were transferred to property, plant and equipment due to a change in holding purpose, as shown below. Land: ¥273.371 million; ¥82.681 million. Construction in progress: ¥97.877 million; ¥80.584 million. Total: ¥371.249 million; ¥163.266 million」
No transfer from property, plant and equipment to real estate held for sale was reported for the current quarter, while the transfer amount from real estate held for sale under development to property, plant and equipment was updated from ¥371.249 million to ¥163.266 million. - FY2019Updated the transfer amount to property, plant and equipmentAnnual report
「Assets held as real estate held for sale under development were transferred to property, plant and equipment due to a change in holding purpose, as shown below. Land: ¥0 million; ¥273.371 million. Construction in progress: ¥0 million; ¥97.877 million. Total: ¥0 million; ¥371.249 million」
In addition to the ¥454.721 million transfer from property, plant and equipment to inventories, the Group discloses a ¥371.249 million transfer from inventories to property, plant and equipment. - FY2019-Q3RestatedAnnual report
「Assets held as property, plant and equipment were transferred to real estate held for sale due to a change in holding purpose, as shown below. Real estate held for sale: ¥186.817 million; ¥454.721 million. Assets held as real estate held for sale under development were transferred to property, plant and equipment due to a change in holding purpose, as shown below. Land: ¥0 million; ¥178.333 million. Construction in progress: ¥0 million; ¥92.063 million. Total: ¥0 million; ¥270.396 million」
The Group continues to disclose a ¥454.721 million transfer from property, plant and equipment to real estate held for sale and a ¥270.396 million transfer from real estate held for sale under development to property, plant and equipment due to a change in holding purpose. - FY2019-Q2Updated the transfer amountAnnual report
「Assets held as property, plant and equipment were transferred to real estate held for sale due to a change in holding purpose, as shown below. Real estate held for sale: ¥186.817 million; ¥454.721 million. Assets held as real estate held for sale under development were transferred to property, plant and equipment due to a change in holding purpose, as shown below. Land: ¥0 million; ¥178.333 million. Construction in progress: ¥0 million; ¥92.063 million. Total: ¥0 million; ¥270.396 million」
The transfer amount from property, plant and equipment to real estate held for sale was updated to ¥454.721 million, and the transfer amount from real estate held for sale under development to property, plant and equipment was updated to ¥270.396 million. - FY2018Updated the fiscal year's transfer detailsAnnual report
「The main changes during the current consolidated fiscal year were a decrease of ¥172.889 million due to the transfer of one fee-based nursing home in Funabashi, Chiba, to inventories, and an increase of ¥667.692 million due to the purchase of two parcels of land for new development projects in Chiyoda and Minato, Tokyo, and progress on construction of the Ebisu project and other projects.」
The Group discloses, as results for the fiscal year, a ¥172.889 million transfer from investment property to inventories due to a change in holding purpose, and a ¥667.692 million increase due to new development sites and construction progress. - FY2018-Q3Transfers in both directions between property, plant and equipment and inventoriesAnnual report
「At the end of the previous consolidated fiscal year, assets held as property, plant and equipment were transferred to real estate held for sale due to a change in holding purpose, as shown below. Real estate held for sale: ¥186.817 million. Assets held as inventories were transferred to property, plant and equipment due to a change in holding purpose, as shown below. Land: ¥209.877 million; construction in progress: ¥5.889 million; total: ¥215.766 million」
In addition to the ¥186.817 million transfer from property, plant and equipment to real estate held for sale, the Group discloses a ¥215.766 million transfer from inventories to land and construction in progress, indicating transfers in both directions due to changes in holding purpose. - FY2017-Q3First statedAnnual report
「At the end of the prior consolidated fiscal year, assets held as fixed assets were transferred to property held for sale following a change in holding purpose, as shown below: property held for sale, ¥850,747 thousand and ¥578,141 thousand.」
The company disclosed transfers from fixed assets to property held for sale following a change in holding purpose, together with the amounts at the end of the prior fiscal year and as of the third-quarter end.