Tokuyama (4043) · FactChanges in the balance of the provision for dismantling and removal
Recognition of additions to the provision for dismantling and removal costs
First written in FY2020-Q1. . Latest entry: FY2026-H1.
13entries
7years
0from disclosures
How it moved
Same theme, other companies
Provision for Fixed-Asset Removal CostsA theme 17 companies write about · 16 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2024: 2 of 10 companies on the "Worse" side.
5 other companies' latest entry also says "Other".
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 17 companies compared. The sentences above are computed from all 17.Full recordFilings, disclosures and news, newest first
- FY2026-H1Changes in the balance of the provision for dismantling and removalAnnual report
「Provision for dismantling and removal 455 264 Provision for dismantling and removal 224 235」
The provision for dismantling and removal decreased from ¥455 million to ¥264 million in current liabilities and increased from ¥224 million to ¥235 million in non-current liabilities. - FY2025-H1Increase in the balance of the provision for dismantling and removalAnnual report
「Provision for dismantling and removal 186 385 Provision for dismantling and removal 224 89」
The provision for dismantling and removal increased from ¥186 million to ¥385 million in current liabilities and decreased from ¥224 million to ¥89 million in non-current liabilities. The total balance increased from ¥410 million at the end of the previous fiscal year to ¥474 million. - FY2024-Q3Changes in the balance of the provision for dismantling and removalAnnual report
「Provision for dismantling and removal: 347 309」
At the end of the third quarter of the current fiscal year, the provision for dismantling and removal was ¥347 million in current liabilities and ¥309 million in non-current liabilities. Both balances decreased from ¥519 million and ¥631 million, respectively, at the end of the previous consolidated fiscal year. - FY2024-Q2Changes in the balance of the provision for dismantling and removalAnnual report
「Provision for dismantling and removal 519 455 Provision for dismantling and removal 849 326」
The provision for dismantling and removal changed from ¥519 million to ¥455 million in current liabilities and from ¥849 million to ¥326 million in non-current liabilities. - FY2024-Q1Changes in the balance of the provision for dismantling and removalAnnual report
「Provision for dismantling and removal: 519 849 Provision for dismantling and removal: 631 301」
The provision for dismantling and removal increased from ¥519 million to ¥849 million in current liabilities and decreased from ¥631 million to ¥301 million in non-current liabilities. - FY2023-Q3Change in the balance of the provision for dismantling and removalAnnual report
「Provision for dismantling and removal: 861 631」
At the end of the third quarter of the current fiscal year, the provision for dismantling and removal was ¥861 million in current liabilities and ¥631 million in non-current liabilities. The current-liability balance decreased from ¥874 million at the end of the previous quarter, while the non-current-liability balance remained unchanged at ¥631 million. - FY2023-Q2Changes in the balance of the provision for dismantling and removalAnnual report
「Provision for dismantling and removal: 874 631」
At the end of the second quarter of the current fiscal year, the provision for dismantling and removal was recognized as ¥874 million in current liabilities and ¥631 million in non-current liabilities. The composition of the current and non-current balances changed from the end of the previous quarter. - FY2023-Q1Change in the balance of the provision for dismantling and removalAnnual report
「Provision for dismantling and removal: 599 Provision for dismantling and removal: 874」
At the end of the first quarter of the current fiscal year, the provision for dismantling and removal was recognized as ¥599 million in current liabilities and ¥874 million in non-current liabilities. - FY2022-Q3Change in the provision for dismantling and removal expenseAnnual report
「Provision for dismantling and removal: 427」
The company recognized ¥427 million as a non-operating expense for the provision for dismantling and removal during the nine months ended the third quarter of the current fiscal year. This was down from ¥466 million in the same period of the previous year. - FY2021-Q3Change in amount recognizedAnnual report
「Provision for dismantling and removal: 466 Provision for dismantling and removal: 858」
During the nine months ended the third quarter of the current consolidated fiscal year, the company recognized ¥466 million as a non-operating expense and ¥858 million as an extraordinary loss for the provision for dismantling and removal. The classification and amount changed from those recognized in the previous quarter. - FY2021-Q2Change in classification and amount recognizedAnnual report
「Provision for dismantling and removal: ¥368 million Provision for dismantling and removal: ¥862 million」
During the six months ended the second quarter of the current fiscal year, the company recognized ¥368 million as a non-operating expense and ¥862 million as an extraordinary loss for the provision for dismantling and removal. - FY2020-Q3Increase in the provision for dismantling and removal expenseAnnual report
「Provision for dismantling and removal: 572」
The company recognized ¥572 million as a non-operating expense for the provision for dismantling and removal during the nine months ended the third quarter of the current consolidated fiscal year. This was an increase from the ¥550 million reported in the first quarter. - FY2020-Q1First statedAnnual report
「Provision for dismantling and removal: ¥550 million」
The company recognized ¥550 million as an operating expense for the current first quarter for the provision for dismantling and removal.