Head Office Relocation and Review of Software Useful Lives
First written in FY2026-H1. 1 of 2 entries say "Advanced", first in FY2026. Latest entry: FY2026.
1 other company's latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As a result of these changes, compared with the previous method, operating profit, ordinary profit and profit before income taxes for the current consolidated fiscal year decreased by ¥55.023 million each. As a result of this change, compared with the previous method, gross profit, operating profit, ordinary profit and profit before income taxes for the current consolidated fiscal year increased by ¥38.439 million each.」
Profit decreased by ¥55.023 million due to changes in the useful lives of assets and restoration cost estimates associated with the head office relocation, while it increased by ¥38.439 million due to the change in the software useful life from 3 years to 5 years. - FY2026-H1First statedAnnual report
「As the company decided to relocate its head office during the current interim consolidated accounting period, it revised the useful lives of assets that will become unusable as a result of the relocation to the period ending in the scheduled month of relocation, and applied the change prospectively. The company had previously depreciated its internally used software over a useful life of 3 years based on its period of use within the company. After reassessing the software's useful life during the current interim consolidated accounting period, the company determined, taking past usage into account, that it could be used for 5 years and therefore changed its useful life to 5 years.」
The useful lives of assets affected by the head office relocation were revised through the scheduled month of relocation, and the useful life of software was changed from 3 years to 5 years. The head office relocation-related revision reduced operating profit and other figures by ¥28.953 million, while the software revision increased them by ¥21.999 million.