Capital Investment and Expenses Arising from Head Office Relocation
First written in FY2024-Q3. 2 of 3 entries say "Advanced", first in FY2024. Latest entry: FY2025.
3 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Total capital expenditures and other investments for the fiscal year were ¥18.742 million, primarily comprising Raise Phase 1 secondary development costs and the acquisition of Itsuaki servers.」
Capital investment, including Phase 1 secondary development of Raise and server acquisitions, was carried out throughout the fiscal year. - FY2024AdvancedAnnual report
「Total capital expenditures and other investments, including security deposits, for the fiscal year were ¥216.634 million, primarily comprising Raise Phase 1 development costs, office interior construction and the acquisition of equipment associated with the relocation of the head office.」
Capital investment and costs associated with the head-office relocation were recorded for the full fiscal year, with total capital investment of ¥216.634 million and head-office relocation costs of ¥3.498 million disclosed. - FY2024-Q3First statedAnnual report
「This was mainly due to a ¥106.757 million decrease in cash and deposits associated with the head-office relocation. Property, plant and equipment totaled ¥425.150 million, an increase of ¥109.677 million from the end of the previous fiscal year. This was mainly due to an ¥84.063 million increase in leasehold improvements associated with the head-office relocation and other factors and a ¥24.777 million increase in tools, furniture and fixtures.」
The head-office relocation resulted in a ¥106.757 million decrease in cash and deposits, an ¥84.063 million increase in leasehold improvements and a ¥24.777 million increase in tools, furniture and fixtures. The Company also recognized ¥3.498 million in head-office relocation costs as an extraordinary loss.