Recognition of Asset Retirement Obligations Associated with Cleanroom Leases
First written in FY2019. 1 of 19 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.
30 other companies' latest entry also says "Other".
- FY2026Slight increase in the asset retirement obligation balanceAnnual report
「Closing balance 254 257」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased slightly from ¥254 million at the end of the previous fiscal year to ¥257 million. - FY2026-H1Slight increase in the asset retirement obligation balanceAnnual report
「Asset retirement obligation 254 257」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased slightly from ¥254 million at the end of the previous consolidated fiscal year to ¥257 million at the end of the current interim consolidated accounting period. - FY2025Increase in asset retirement obligation balanceAnnual report
「Closing balance 248 254」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased from ¥248 million at the end of the previous fiscal year to ¥254 million. The increase arising from the acquisition of property, plant and equipment was ¥5 million. - FY2025-H1Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligation 248 253」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased from ¥248 million at the end of the previous consolidated fiscal year to ¥253 million at the end of the current interim consolidated accounting period. - FY2024Increase in asset retirement obligation balanceAnnual report
「Closing balance ¥224 million ¥248 million」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased from ¥224 million at the end of the previous fiscal year to ¥248 million. An increase of ¥21 million arising from the acquisition of property, plant and equipment was also disclosed. - FY2024-Q3Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligation 224 247」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased from ¥224 million at the end of the previous consolidated fiscal year to ¥247 million at the end of the third quarter of the current consolidated fiscal year. - FY2024-Q2Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligation 224 246」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased from ¥224 million at the end of the previous consolidated fiscal year to ¥246 million at the end of the second quarter of the current consolidated fiscal year. - FY2024-Q1Slight decrease in the asset retirement obligation balanceAnnual report
「Asset retirement obligation 224 223」
The asset retirement obligation under the real estate lease agreement for the cleanroom decreased slightly from ¥224 million at the end of the previous consolidated fiscal year to ¥223 million at the end of the first quarter of the current consolidated fiscal year. - FY2023-Q3RestatedAnnual report
「Asset retirement obligation 219 224」
The asset retirement obligation under the real estate lease agreement for the cleanroom stood at ¥219 million at the end of the previous consolidated fiscal year and ¥224 million at the end of the third quarter of the current fiscal year. - FY2023-Q1Continued slight increase in the asset retirement obligation balanceAnnual report
「Asset retirement obligation 219 224」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased from ¥219.206 million at the end of the previous consolidated fiscal year to ¥224 million at the end of the first quarter of the current consolidated fiscal year. - FY2022Continued slight increase in the asset retirement obligation balanceAnnual report
「Closing balance 219,340」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased slightly from ¥219.206 million at the end of the previous fiscal year to ¥219.340 million at the end of the current fiscal year. - FY2022-Q3Continued slight increase in the asset retirement obligation balanceAnnual report
「Asset retirement obligation 219,206 219,306」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased slightly from ¥219.206 million at the end of the previous consolidated fiscal year to ¥219.306 million at the end of the third quarter of the current consolidated fiscal year. - FY2022-Q2Continued slight increase in the asset retirement obligation balanceAnnual report
「Asset retirement obligation 219,072 219,273」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased slightly from ¥219.072 million at the end of the previous consolidated fiscal year to ¥219.273 million at the end of the second quarter of the current consolidated fiscal year. - FY2022-Q1Continued slight increase in the asset retirement obligation balanceAnnual report
「Asset retirement obligation 219,206 219,239」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased slightly from ¥219.206 million at the end of the previous consolidated fiscal year to ¥219.239 million at the end of the first quarter of the current consolidated fiscal year. - FY2021Continued slight increase in the asset retirement obligation balanceAnnual report
「Closing balance 219,206」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased slightly from ¥219.072 million at the end of the previous fiscal year to ¥219.206 million at the end of the current fiscal year. - FY2021-Q3Continued slight increase in the asset retirement obligation balanceAnnual report
「Asset retirement obligation 219,072 219,173」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased slightly from ¥219.072 million at the end of the previous consolidated fiscal year to ¥219.173 million at the end of the third quarter of the current consolidated fiscal year. - FY2021-Q2Continued slight increase in the asset retirement obligation balanceAnnual report
「Asset retirement obligation 219,072 219,139」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased slightly from ¥219.072 million at the end of the previous consolidated fiscal year to ¥219.139 million at the end of the second quarter of the current consolidated fiscal year. - FY2020Slight increase in the asset retirement obligation balanceAnnual report
「Closing balance 219,072」
The asset retirement obligation under the real estate lease agreement for the cleanroom increased slightly from ¥218.939 million at the end of the previous fiscal year to ¥219.072 million at the end of the current fiscal year. - FY2019First statedAnnual report
「This is the obligation to restore the property to its original condition under the real estate lease agreement for the cleanroom.」
The obligation to restore the property to its original condition under the real estate lease agreement for the cleanroom was recognized as an asset retirement obligation.