Construction of a new data center and office relocation
First written in FY2022. 1 of 5 entries say "Advanced", first in FY2025-H1. Latest entry: FY2026.
0 other companies' latest entry also says "Other".
- FY2026The fiscal-year impact of restoration costs finalizedAnnual report
「As a result of this change in the estimate, the balance of asset retirement obligations increased by ¥64,634 thousand, while operating profit, ordinary profit and profit before income taxes for the consolidated fiscal year decreased by ¥4,726 thousand each compared with the previous method.」
The company recognized an asset retirement obligation of ¥64.634 million for restoration costs upon vacating its headquarters and disclosed the impact on full-year profit. - 2026-05-15OtherRevision of earnings forecasts
「As a result of this change in the estimate, the balance of asset retirement obligations increased by ¥64,634 thousand, while operating profit, ordinary profit and profit before income taxes for the consolidated fiscal year decreased by ¥4,726 thousand each compared with the previous method.」
Discloses the full-year amount recognized for the change in estimates concerning restoration costs upon vacating the head office and its impact on profit. - FY2026-H1Estimated restoration costs upon vacating the premisesAnnual report
「Under the real estate lease agreement for the head-office office space, the company is obligated to restore the premises to their original condition upon vacating. However, at the end of the previous consolidated fiscal year, the company had not recognized an asset retirement obligation because it was difficult to reasonably estimate its scope and amount. During the interim consolidated accounting period, the company revised its estimate of the restoration costs required upon vacating after obtaining new information on those costs. As a result of the change in estimate, the balance of asset retirement obligations increased by ¥64.634 million, while operating income, ordinary income and interim net income before income taxes decreased by ¥1.890 million each compared with the previous method during the interim consolidated accounting period.」
The company revised its estimate of restoration costs for vacating the head-office premises and disclosed the resulting recognition of an asset retirement obligation. - FY2025-H1AdvancedAnnual report
「During the interim consolidated accounting period, the company decided to terminate the lease for the current head-office premises in connection with the head-office relocation. It therefore shortened the useful lives of fixed assets that are not expected to be used after termination and will apply the change prospectively. As a result, compared with the previous method, operating income, ordinary income and interim net income before income taxes decreased by ¥7.924 million each during the interim consolidated accounting period.」
The company decided to terminate the lease for the current head-office premises in connection with the head-office relocation and disclosed a shortening of the useful lives of related fixed assets and a ¥7.924 million reduction in profit. - FY2022First statedAnnual report
「Head office (Shinagawa-ku, Tokyo) Data center 298,000 — Capital increase proceeds Fiscal year ended March 2024 March 2024」
The company’s plan states that it will use proceeds from a capital increase to invest ¥298 million in a data center scheduled for completion in March 2024 and ¥325 million in office relocation costs.