Decision to Rebuild Head Office Building and Change in Segment Expense Allocation
First written in FY2025-H1. 2 of 4 entries say "Advanced", first in FY2025. Latest entry: FY2026.
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- FY2026The head office rebuilding project progressed to the recognition of impairment losses on assets scheduled for demolition and disposal.Annual report
「In connection with the rebuilding of the head office and administration building at the Kawasaki Plant, demolition work is planned, and the carrying amount of the assets scheduled for disposal was reduced to their recoverable amount, resulting in an impairment loss of ¥145 million, which was recorded as an extraordinary loss.」
The head office rebuilding project progressed from the decision to rebuild and the change in cost allocation to planned demolition work and the recognition of impairment losses on assets scheduled for disposal. - FY2026-H1RestatedAnnual report
「Following the decision during the current interim consolidated accounting period to rebuild the head office building, which is a company-wide asset」
The change in cost allocation associated with the head office rebuilding has continued from the previous interim period. - FY2025AdvancedAnnual report
「During the current consolidated fiscal year, demolition work was scheduled in connection with the rebuilding of the headquarters and office building at the Kawasaki Plant. The carrying amounts of assets scheduled for disposal were reduced to their recoverable amounts, and an impairment loss of ¥145 million was recognized under extraordinary losses.」
The head office rebuilding project progressed to the planned demolition work and recognition of impairment losses on assets scheduled for disposal. The building additions for the Kawasaki Plant included ¥1,617 million for the new employee welfare and administration building. - FY2025-H1First statedAnnual report
「Following the decision to rebuild the head office building, which is a company-wide asset, the method of allocating part of the amount included under "Adjustments" as a company-wide expense was changed so that it would be allocated to the Automotive-Related Business during the current interim consolidated accounting period.」
Following the decision to rebuild the head office building, the method of allocating segment costs was changed so that part of the company-wide expenses would be allocated to the Automotive-Related Business.