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Nippon Ichi Software (3851) · Fact通期賃貸等不動産残高・収益実績の更新

Growing significance and acquisition of investment property

First written in FY2022. . Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2022 – FY20262022: 120222023: 120232024: 120242025: 120252026: 12026
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Disclosure of Notes Following the Increased Materiality of Investment PropertyA theme 3 companies write about · 0 as a headwind · 0 as a tailwind

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  1. FY2026通期賃貸等不動産残高・収益実績の更新Annual report

    「当連結会計年度における当該賃貸等不動産に関する賃貸損益は、△21,885千円(賃貸収益は売上高に、主な賃貸費用は売上原価、販売費及び一般管理費に計上)であります。」

    賃貸等不動産の期末帳簿価額は825,923千円、期末時価は688,720千円となり、当期の賃貸損益は21,885千円の損失となった。
  2. FY2025通期賃貸等不動産残高・収益実績の更新Annual report

    「当連結会計年度における当該賃貸等不動産に関する賃貸損益は、△33,927千円(賃貸収益は売上高に、主な賃貸費用は売上原価、販売費及び一般管理費に計上)であります。」

    賃貸等不動産の期末帳簿価額は727,708千円、期末時価は556,494千円となり、当期の賃貸損益は33,927千円の損失となった。
  3. FY2024通期賃貸等不動産残高・収益実績の更新Annual report

    「当連結会計年度における当該賃貸等不動産に関する賃貸損益は、△32,515千円(賃貸収益は売上高に、主な賃貸費用は売上原価、販売費及び一般管理費に計上)であります。」

    賃貸等不動産の期末帳簿価額は717,431千円、期末時価は522,526千円となり、当期の賃貸損益は32,515千円の損失となった。期中の主な増加額は不動産取得197,682千円である。
  4. FY2023通期賃貸等不動産残高・収益実績の更新Annual report

    「当連結会計年度における当該賃貸等不動産に関する賃貸損益は、△25,563千円(賃貸収益は売上高に、主な賃貸費用は売上原価、販売費及び一般管理費に計上)であります。」

    賃貸等不動産の期末帳簿価額は546,392千円、期末時価は451,589千円となり、当期の賃貸損益は25,563千円の損失となった。
  5. FY2022First statedAnnual report

    「In the previous consolidated fiscal year, disclosure was omitted because the amount based on the fair value of rental property at the consolidated balance-sheet date was not material relative to total assets based on that fair value. Disclosure is being made in the current consolidated fiscal year because its materiality has increased.」

    The group disclosed rental property for the first time because its materiality increased, reporting a year-end carrying amount of ¥546,866 thousand, fair value of ¥521,822 thousand and rental loss of ¥454 thousand. The main increase was a ¥411,844 thousand property acquisition.
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Growing significance and acquisition of investment property | Nippon Ichi Software,Inc. (3851) | Komori