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Axas Holdings (3536) · FactWorsened

Increase in Liabilities from a Change in the Estimate for Asset Retirement Obligations

First written in FY2017. 7 of 11 entries say "Worsened", first in FY2022-Q3. Latest entry: FY2026-H1.

11entries
10years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2017WorsenedFY2022-Q3 – FY2024-Q1MitigatedFY2024-Q2 – FY2024-Q32017: 12018: 020182019: 020192020: 020202021: 120212022: 120222023: 320232024: 320242025: 120252026: 1
Same theme, other companies
Change in Asset Retirement Obligation Estimate for Store Restoration Obligations Following a Decision to Close a StoreA theme 32 companies write about · 30 as a headwind · 0 as a tailwind

Axas Holdings moved to the "Worse" side of this theme in 2022, the same year as the typical company in this theme.

The whole theme swung hardest in 2019: 3 of 9 companies on the "Worse" side.

3 other companies' latest entry also says "Worsened".

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 32 companies compared. The sentences above are computed from all 32.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1WorsenedAnnual report

    「Asset retirement obligations　199,671　204,035」

    The balance of asset retirement obligations increased from ¥199.671 million at the end of the previous fiscal year to ¥204.035 million.
  2. FY2025WorsenedAnnual report

    「Balance at period-end　¥196.643 million　¥199.671 million」

    The balance of asset retirement obligations increased from ¥196.643 million at the end of the previous fiscal year to ¥199.671 million.
  3. FY2024-Q3MitigatedAnnual report

    「Asset retirement obligations　203,420　200,302」

    The balance of asset retirement obligations decreased from ¥203.420 million at the end of the previous consolidated fiscal year to ¥200.302 million.
  4. FY2024-Q2MitigatedAnnual report

    「Asset retirement obligations　203,420　200,601」

    The balance of asset retirement obligations decreased from ¥203.420 million at the end of the previous consolidated fiscal year to ¥200.601 million.
  5. FY2024-Q1WorsenedAnnual report

    「Asset retirement obligations　203,420　204,631」

    The balance of asset retirement obligations increased from ¥203.420 million at the end of the previous consolidated fiscal year to ¥204.631 million.
  6. FY2023WorsenedAnnual report

    「Balance at period-end　¥194.958 million　¥203.420 million」

    The balance of asset retirement obligations increased from ¥194.958 million at the end of the previous fiscal year to ¥203.420 million.
  7. FY2023-Q3WorsenedAnnual report

    「Asset retirement obligations　194,958　203,012」

    The balance of asset retirement obligations increased from ¥194.958 million at the end of the previous consolidated fiscal year to ¥203.012 million.
  8. FY2023-Q2WorsenedAnnual report

    「Asset retirement obligations　194,958　202,602」

    The balance of asset retirement obligations increased from ¥194.958 million at the end of the previous consolidated fiscal year to ¥202.602 million.
  9. FY2022-Q3WorsenedAnnual report

    「Asset retirement obligations　183,103　190,073」

    The balance of asset retirement obligations increased from ¥183.103 million at the end of the previous fiscal year to ¥190.073 million.
  10. FY2021MitigatedAnnual report

    「Balance at fiscal year-end　¥183.103 million」

    The asset retirement obligation declined from ¥195.348 million at the end of the previous fiscal year to ¥183.103 million, due to reductions resulting from performance of the obligation and release from the restoration obligation.
  11. FY2017First statedAnnual report

    「The increase resulting from the change in estimate was added to the asset retirement obligation balance before the change, in the amount of ¥63.577 million.」

    Following notice of a store relocation, the estimate for restoration costs was changed, increasing the asset retirement obligation by ¥63.577 million. The impact on income before income taxes and other adjustments was a decrease of ¥6.432 million.
Moved together

"Rising Logistics, Labor and Procurement Costs Driven by Labor Shortages and Higher Raw Material Prices" moved the same way as this thread, in the same document, in 6 of its 11 moves.

654433★123456
  1. ★This thread
  2. 1Rising Logistics, Labor and Procurement Costs Driven by Labor Shortages and Higher Raw Material Prices6×
  3. 2Economic and Foreign Exchange Volatility Driven by Geopolitical Risks, Overseas Monetary Policy and Tariff Concerns5×
  4. 3Foreign Exchange Risk from Imported Purchases and Inadequate Cost Pass-Through4×
  5. 4Return to profitability in consolidated results and improved profitability4×
  6. 5Avoiding Large-Scale Expansion and Selecting Optimal Store Formats Based on Regional Characteristics3×
  7. 6Gaining Regional Share Through a Multi-Brand Rollout3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Axas Holdings's next results are scheduled for 2026-10-14. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Increase in Liabilities from a Change in the Estimate for Asset Retirement Obligations | AXAS HOLDINGS CO.,LTD. (3536) | Komori