Dn Holdings (7377) · FactFirst stated

Increase in Expenses Due to Changes in Asset Retirement Obligation Estimates

First written in FY2025. . Latest entry: FY2025.

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Same theme, other companies

Recognition and Changes in Asset Retirement ObligationsA theme 76 companies write about · 46 as a headwind · 13 as a tailwind

The whole theme swung hardest in 2018: 1 of 9 companies on the "Worse" side.

21 other companies' latest entry also says "First stated".

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Showing 14 of the 76 companies compared. The sentences above are computed from all 76.

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FY2025First statedAnnual report
「Certain consolidated subsidiaries have revised their estimates for asset retirement obligations recognized as obligations to restore leased office properties to their original condition, following the acquisition of new information, including recent actual restoration costs. The resulting increase of ¥140.752 million has been added to the balance of asset retirement obligations before the revision. As a result of this change in estimate, operating income, ordinary income and profit before income taxes for the current consolidated fiscal year each decreased by ¥116.616 million.」
Due to a change in estimates based on actual restoration costs and other information, ¥140.752 million was added to asset retirement obligations, while operating income, ordinary income and profit before income taxes each decreased by ¥116.616 million.

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