Changes in Estimates for Fixed Assets and Security Deposits Associated with the Relocation of the QA Studio
First written in FY2023-Q3. 1 of 2 entries say "Advanced", first in FY2023. Latest entry: FY2023.
4 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「As a result of this change in estimate, operating income, ordinary income and profit before income taxes for the consolidated fiscal year each decreased by ¥7.016 million compared with the previous method.」
The shortening of the useful lives of property, plant and equipment and the revisions to estimates for lease deposits and restoration costs associated with the QA studio relocation were reflected in the annual results, with the impact on profit finalized at ¥7.016 million. - FY2023-Q3First statedAnnual report
「At a meeting of the Board of Directors held on 10 November 2022, the company resolved to relocate the QA studio for its outsourced business. Accordingly, the useful lives of property, plant and equipment that are not expected to be used after the relocation have been shortened and revised prospectively. In addition, by revising the estimate for restoration costs, the company reasonably estimated the amount of lease deposits ultimately deemed unrecoverable and recognized as an expense the portion attributable to the first 9 months of the consolidated fiscal year. As a result of this change in estimate, operating income, ordinary income and profit before income taxes for the first 9 months of the consolidated fiscal year each decreased by ¥2.816 million compared with the previous method.」
Following the resolution to relocate the QA studio, the company shortened the useful lives of property, plant and equipment that will not be used after the relocation and revised its estimates for restoration costs and lease deposits, reducing profit for the first 9 months of the fiscal year by ¥2.816 million.