Increase in Depreciation Expense Associated with Employee Dormitory Rebuilding
First written in FY2024. . Latest entry: FY2026-H1.
2 other companies' latest entry also says "Other".
- FY2026-H1Demolition costs for the employee dormitory recorded as an extraordinary lossAnnual report
「In the current consolidated fiscal year, we recorded ¥240 million in demolition costs associated with the replacement of the employee dormitory in Osaka as an extraordinary loss.」
The ¥240 million demolition cost for the employee dormitory associated with its replacement with Osaka No. 2 Building (provisional name) was realized as an extraordinary loss in the current interim consolidated accounting period. - FY2025The planned increase in depreciation expense realizedAnnual report
「As a result of changing the estimated useful life related to the demolition of the employee dormitory in Osaka in the previous consolidated fiscal year, depreciation expense increased by ¥237 million in the current consolidated fiscal year.」
The ¥237 million increase in depreciation expense for the following fiscal year that had been anticipated in the previous fiscal year was recorded as an actual result in the current consolidated fiscal year. - FY2024First statedAnnual report
「As a result, compared with the previous method, depreciation expense for the current consolidated fiscal year increased by ¥62 million, while operating income, ordinary income and income before income taxes decreased by the same amount. Depreciation expense for the following consolidated fiscal year will increase by ¥237 million, while operating income, ordinary income and income before income taxes will decrease by the same amount.」
The company disclosed the accounting impact of changing the useful life in connection with the planned demolition of the employee dormitory in March 2025: depreciation expense will increase by ¥62 million in the current fiscal year and by ¥237 million in the following fiscal year.