Changes in Estimates of Asset Retirement Obligations Associated with Store Exits
First written in FY2018. 10 of 11 entries say "Advanced", first in FY2019-Q2. Latest entry: 2026-10-30.
The whole theme swung hardest in 2019: 3 of 9 companies on the "Worse" side.
0 other companies' latest entry also says "Advanced".
- FY2026-H1AdvancedAnnual report
「Expenditures for the settlement of asset retirement obligations △ 28,539」
The company incurred ¥28,539 thousand in expenditures during the interim period to settle asset retirement obligations associated with store closures, relocations and other actions. - FY2025-H1AdvancedAnnual report
「Expenditures for the settlement of asset retirement obligations △ 2,323」
The company incurred ¥2,323 thousand in expenditures during the interim period to settle asset retirement obligations associated with store closures, relocations and other actions. - FY2024AdvancedAnnual report
「Expenditures for the settlement of asset retirement obligations ¥58,570 thousand」
The company incurred ¥58,570 thousand in expenditures during the year to settle asset retirement obligations associated with store closures, relocations and other actions. - FY2024-Q2AdvancedAnnual report
「Expenditures for the settlement of asset retirement obligations ¥35,928 thousand」
The company incurred ¥35,928 thousand in expenditures during the six months ended the second quarter to settle asset retirement obligations associated with store closures, relocations and other actions. - FY2023AdvancedAnnual report
「Expenditures for the settlement of asset retirement obligations ¥45,250 thousand」
The company incurred ¥45,250 thousand in expenditures to settle asset retirement obligations associated with store closures and relocations during the year. - FY2021AdvancedAnnual report
「The main reason for other changes was the additional recognition of asset retirement obligations for stores under lease agreements other than fixed-term lease agreements, as decisions to change those agreements to fixed-term lease agreements, relocate or close the stores, and take other actions made it possible to estimate the obligations reasonably.」
In connection with decisions to amend store lease agreements, relocate or close stores, the company additionally recorded ¥144,994 thousand in asset retirement obligations, bringing the period-end balance to ¥344,639 thousand. - FY2020AdvancedAnnual report
「Amount of material asset retirement obligations newly recorded Previous fiscal year (From 1 April 2018 To 31 March 2019) Current fiscal year (From 1 April 2019 To 31 March 2020) Asset retirement obligations ¥5,518 thousand ¥9,966 thousand」
The amount of material asset retirement obligations newly recorded during the year has been updated to ¥9,966 thousand. - FY2019-Q2AdvancedAnnual report
「Amount of material asset retirement obligations newly recorded Amount of material asset retirement obligations ¥5,518 thousand」
The company newly recorded material asset retirement obligations of ¥5,518 thousand during the six months ended the second quarter. - FY2018First statedAnnual report
「The increase of ¥8,273 thousand resulting from this change in estimate was added to the asset retirement obligation balance before the change. As a result of the change in estimate, operating loss, ordinary loss and loss before income taxes for the current fiscal year each increased by ¥8,273 thousand.」
The estimate of asset retirement obligations was changed based on new information about restoration costs when stores close, and an additional ¥8,273 thousand was recorded. As a result, operating loss, ordinary loss and loss before income taxes each increased by the same amount.