Komori
Lasertec (6920) · FactSlight increase in the asset retirement obligation balance

Recognition of Asset Retirement Obligations Associated with Cleanroom Leases

First written in FY2019. 1 of 19 entries say "Restated". Latest entry: FY2026.

19entries
8years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2019 – FY20262019: 12020: 120202021: 420212022: 420222023: 220232024: 320242025: 220252026: 22026
Same theme, other companies
Change in the estimated asset retirement obligation for restoration obligations under a lease agreementA theme 75 companies write about · 59 as a headwind · 6 as a tailwind

The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.

30 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 75 companies compared. The sentences above are computed from all 75.
Full recordFilings, disclosures and news, newest first
  1. 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.
  2. 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.
  3. 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.
  4. 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.
  5. 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.
  6. 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.
  7. 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.
  8. 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.
  9. 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.
  10. 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.
  11. 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.
  12. 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.
  13. 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.
  14. 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.
  15. 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.
  16. 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.
  17. 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.
  18. 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.
  19. 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.
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Lasertec's next results are scheduled for 2026-10-30. Read the earnings preview
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Recognition of Asset Retirement Obligations Associated with Cleanroom Leases | Lasertec Corporation (6920) | Komori