Changing the Depreciation Method for Property, Plant and Equipment to the Straight-Line Method
First written in FY2024-Q1. 2 of 3 entries say "Restated". Latest entry: FY2024-Q3.
1 other company's latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「Previously, the depreciation method used for the group's tangible fixed assets, excluding leased assets, was primarily the declining-balance method, but this was changed to the straight-line method from the first-quarter consolidated accounting period.」
The change in the depreciation method for tangible fixed assets to the straight-line method, applied from the first quarter, was continued. For the cumulative period, the impact was an increase of ¥39.675 million in gross profit and a decrease of ¥41.313 million each in operating loss, ordinary loss and quarterly net loss before income taxes and other adjustments. - FY2024-Q2RestatedAnnual report
「Compared with the previous method, gross profit for the cumulative second-quarter period increased by ¥11.842 million, while operating loss, ordinary loss and quarterly net loss before income taxes and other adjustments each decreased by ¥12.935 million.」
The change in the depreciation method for tangible fixed assets to the straight-line method, applied from the first quarter, was continued. For the cumulative second-quarter period, the change reduced operating loss and other losses by ¥12.935 million. - FY2024-Q1First statedAnnual report
「Previously, the depreciation method used for the group's tangible fixed assets, excluding leased assets, was primarily the declining-balance method, but this was changed to the straight-line method from the first-quarter consolidated accounting period.」
In connection with the construction of 日本ノズル's new factory and the acquisition of large melt-blown nozzle and die manufacturing equipment, we reviewed the actual use of tangible fixed assets and changed the depreciation method from the declining-balance method to the straight-line method. As a result of the change, operating loss, ordinary loss and quarterly net loss before income taxes and other adjustments each decreased by ¥573 thousand for the quarter.