Increase in the estimated asset retirement obligation
First written in FY2018. 1 of 21 entries say "Reframed", first in FY2020-Q3. Latest entry: FY2026-H1.
The whole theme swung hardest in 2019: 3 of 9 companies on the "Worse" side.
14 other companies' latest entry also says "Other".
- FY2026-H1Updated interim asset retirement obligation balanceAnnual report
「Asset retirement obligations 4,346 4,361」
The asset retirement obligation balance increased from ¥4,346 million at the end of the previous consolidated fiscal year to ¥4,361 million at the end of the interim period. - FY2025Updated full-year asset retirement obligation balanceAnnual report
「Closing balance 3,895 4,346」
The asset retirement obligation balance increased from ¥3,895 million at the end of the previous fiscal year to ¥4,346 million. This included an increase of ¥358 million associated with the acquisition of a newly consolidated subsidiary, among other factors. - FY2025-H1Updated interim asset retirement obligation balanceAnnual report
「Asset retirement obligations 3,895 4,281」
The asset retirement obligation balance increased from ¥3,895 million at the end of the previous consolidated fiscal year to ¥4,281 million at the end of the interim period. - FY2024-Q3Updated third-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 3,792 3,873」
The asset retirement obligation balance increased from ¥3,792 million at the end of the previous consolidated fiscal year to ¥3,873 million at the end of the third quarter. - FY2024-Q2Updated second-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 3,792 3,862」
The asset retirement obligation balance increased by ¥70 million from ¥3,792 million at the end of the previous consolidated fiscal year to ¥3,862 million at the end of the second quarter. - FY2024-Q1Updated first-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 3,792 3,820」
The asset retirement obligation balance increased from ¥3,792 million at the end of the previous consolidated fiscal year to ¥3,820 million at the end of the first quarter. - FY2023Change in the asset retirement obligation estimate and update of the full-year balanceAnnual report
「The increase of ¥1,573 million resulting from the change in this estimate has been added to the asset retirement obligation balance before the change. The change in this estimate had no impact on profit or loss for the current consolidated fiscal year.」
Based on new information arising from store closures and other events, the estimate was revised, increasing the asset retirement obligation by ¥1,573 million. The closing balance increased from ¥2,192 million to ¥3,792 million. - FY2023-Q3Updated third-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 2,192 2,230」
The asset retirement obligation balance increased from ¥2,192 million at the end of the previous consolidated fiscal year to ¥2,230 million at the end of the third quarter. - FY2023-Q2Updated second-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 2,192 2,195」
The asset retirement obligation balance increased from ¥2,192 million at the end of the previous consolidated fiscal year to ¥2,195 million at the end of the second quarter. - FY2023-Q1Updated first-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 2,192 2,187」
The asset retirement obligation balance decreased from ¥2,192 million at the end of the previous consolidated fiscal year to ¥2,187 million at the end of the first quarter. - FY2022Updated full-year asset retirement obligation balanceAnnual report
「Opening balance ¥2,117 million Increase associated with the acquisition of property, plant and equipment ¥145 million Accretion adjustment ¥15 million Decrease from settlement of asset retirement obligations △¥86 million Closing balance ¥2,192 million」
The asset retirement obligation increased due to the acquisition of property, plant and equipment and other factors and decreased from settlements, resulting in a closing balance of ¥2,192 million. - FY2022-Q3Updated third-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 2,117 2,173」
The asset retirement obligation balance increased from ¥2,117 million at the end of the previous consolidated fiscal year to ¥2,173 million at the end of the third quarter. - FY2022-Q2Updated second-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 2,117 2,126」
The asset retirement obligation balance increased from ¥2,117 million at the end of the previous consolidated fiscal year to ¥2,126 million at the end of the second quarter. - FY2022-Q1Updated first-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 2,117 2,119」
The asset retirement obligation balance increased from ¥2,117 million at the end of the previous consolidated fiscal year to ¥2,119 million at the end of the first quarter. - FY2021Updated full-year asset retirement obligation balanceAnnual report
「Opening balance ¥1,766 million Increase associated with the acquisition of property, plant and equipment ¥124 million Increase associated with the acquisition of a newly consolidated subsidiary ¥311 million Accretion adjustment ¥15 million Decrease from settlement of asset retirement obligations △¥101 million Closing balance ¥2,117 million」
The closing balance of the asset retirement obligation increased from ¥1,766 million to ¥2,117 million, mainly due to the ¥311 million increase associated with the acquisition of a newly consolidated subsidiary. - FY2021-Q3Updated third-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 1,766 2,099」
The asset retirement obligation balance increased from ¥1,766 million at the end of the previous consolidated fiscal year to ¥2,099 million at the end of the third quarter. - FY2021-Q2Updated second-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 1,766 2,140」
The asset retirement obligation balance increased from ¥1,766 million at the end of the previous consolidated fiscal year to ¥2,140 million at the end of the second quarter. - FY2021-Q1Updated first-quarter asset retirement obligation balanceAnnual report
「Asset retirement obligations 1,766 2,120」
The asset retirement obligation balance increased from ¥1,766 million at the end of the previous consolidated fiscal year to ¥2,120 million at the end of the first quarter. - FY2020Update of Asset Retirement Obligation BalanceAnnual report
「Changes in total asset retirement obligations Opening balance ¥1,736 million Increase associated with the acquisition of property, plant and equipment ¥108 million Accretion adjustment ¥11 million Decrease from settlement of asset retirement obligations △¥88 million Closing balance ¥1,766 million」
The asset retirement obligation increased by ¥108 million from new acquisitions and other factors and decreased by ¥88 million from settlements, resulting in a closing balance of ¥1,766 million. - FY2020-Q3ReframedAnnual report
「Gain on reversal of asset retirement obligations － 56」
Unlike the previously reported increase in the estimated asset retirement obligation, a gain on reversal of asset retirement obligations of ¥56 million was recognized during the cumulative third-quarter period. - FY2018First statedAnnual report
「The increase of ¥808 million resulting from the change in this estimate has been added to the asset retirement obligation balance before the change. The change in this estimate had no impact on profit or loss for the current consolidated fiscal year.」
Based on new information arising from store closures and other events, estimates of restoration and removal costs were revised, increasing the asset retirement obligation by ¥808 million. It was stated that there was no impact on profit or loss.