Provision for Dismantling and Removal Costs Associated with Logistics Facility Development
First written in FY2020-Q1. 2 of 9 entries say "Restated". Latest entry: FY2023.
The whole theme swung hardest in 2024: 2 of 10 companies on the "Worse" side.
5 other companies' latest entry also says "Other".
- FY2023Dismantling and removal costs recordedAnnual report
「当連結会計年度(自2022年４月１日至2023年３月31日) 連結子会社における旧本社の解体撤去費用であります。」
物流施設開発に関連する解体撤去費用とは別に、連結子会社の旧本社解体撤去費用84百万円を特別損失として計上している。 - FY2023-Q3Dismantling and removal costs recordedAnnual report
「解体撤去費用 － 36」
物流施設開発に関連する解体撤去費用36百万円を当第3四半期累計期間に計上している。 - FY2023-Q2Dismantling and removal costs recordedAnnual report
「解体撤去費用 － 31」
当第2四半期累計期間に解体撤去費用31百万円を特別損失として計上している。 - FY2021追加引当・残高ゼロAnnual report
「解体工事の進捗に伴い、解体撤去費用等の追加の見通しが立ったため、433百万円を計上しました。」
市川工場跡地の物流施設開発に伴い、解体工事の進捗を受けて433百万円を追加計上し、期末の解体撤去引当金残高は0百万円となった。 - FY2021-Q3解体撤去引当金残高を更新Annual report
「解体撤去引当金 592 268」
解体撤去引当金の残高が前連結会計年度末の592百万円から当第3四半期末の268百万円となっている。 - FY2021-Q2解体撤去引当金残高を更新Annual report
「解体撤去引当金 592 40」
解体撤去引当金の残高が前連結会計年度末の592百万円から40百万円となっている。 - FY2020-Q3RestatedAnnual report
「We had announced that dismantling and removal costs for existing buildings and other structures would arise as construction of the logistics facility progressed. As the project review advanced and the outlook for these costs became clear, we recognized ¥1,122 million as an expense for a provision for dismantling and removal costs.」
市川工場跡地の物流施設開発に伴う解体撤去費用について、1,122百万円の引当金繰入額計上を引き続き開示している。 - FY2020-Q2RestatedAnnual report
「We had announced that dismantling and removal costs for existing buildings and other structures would arise as construction of the logistics facility progressed. As the project review advanced and the outlook for these costs became clear, we recognized ¥1,122 million as an expense for a provision for dismantling and removal costs.」
市川工場跡地の物流施設開発に伴う解体撤去費用について、1,122百万円の引当金繰入額計上を引き続き開示している。 - FY2020-Q1First statedAnnual report
「We had announced that dismantling and removal costs for existing buildings and other structures would arise as construction of the logistics facility progressed. As the project review advanced and the outlook for these costs became clear, we recognized ¥1,122 million as an expense for a provision for dismantling and removal costs.」
As the outlook for dismantling and removal costs associated with the logistics facility development at the former Ichikawa Plant site became clear, ¥1,122 million was recognized as an expense for a provision for dismantling and removal costs and recorded as an extraordinary loss.