Kohnan Shoji (7516) · FactIncrease in asset retirement obligation balance
Increase in Asset Retirement Obligations Due to Changes in Estimates of Restoration Costs Upon Store Vacancies
First written in FY2020. . Latest entry: FY2027-H1.
20entries
7years
0from disclosures
How it moved
Same theme, other companies
Change in Asset Retirement Obligation Estimate for Store Restoration Obligations Following a Decision to Close a StoreA theme 32 companies write about · 30 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2019: 3 of 9 companies on the "Worse" side.
12 other companies' latest entry also says "Other".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 32 companies compared. The sentences above are computed from all 32.Full recordFilings, disclosures and news, newest first
- FY2027-H1Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligations 19,644 19,778」
Asset retirement obligations increased by ¥134 million, from ¥19,644 million at the end of the previous consolidated fiscal year to ¥19,778 million at the end of the current interim consolidated accounting period. No additional explanation was provided for the increase. - FY2026Increase in asset retirement obligation balanceAnnual report
「Balance at beginning of period ¥19,108 million Increase due to the acquisition of property, plant and equipment 251 Accretion adjustment 114 Decrease due to settlement of asset retirement obligations △10 Increase due to the acquisition of newly consolidated subsidiaries 180 Balance at end of period 19,644」
Asset retirement obligations increased from ¥19,108 million at the end of the previous consolidated fiscal year to ¥19,644 million. The disclosure describes increases due to the acquisition of property, plant and equipment and newly consolidated subsidiaries, among other factors. - FY2026-H1Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligations 19,108 19,286」
Asset retirement obligations increased by ¥178 million, from ¥19,108 million at the end of the previous consolidated fiscal year to ¥19,286 million at the end of the current interim consolidated accounting period. No additional explanation was provided for the increase. - FY2025-H1Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligations 18,245 18,684」
Asset retirement obligations increased by ¥439 million, from ¥18,245 million at the end of the previous consolidated fiscal year to ¥18,684 million at the end of the current interim consolidated accounting period. No additional explanation was provided for the increase. - FY2025-Q1Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligations 18,245 18,376」
Asset retirement obligations increased by ¥131 million, from ¥18,245 million at the end of the previous consolidated fiscal year to ¥18,376 million at the end of the first quarter of the current consolidated fiscal year. No additional explanation was provided for the increase. - FY2024Increase in asset retirement obligation balanceAnnual report
「Increase due to the acquisition of newly consolidated subsidiaries － 506 Balance at period-end 17,197 18,245」
Asset retirement obligations increased from ¥17,197 million at the end of the previous consolidated fiscal year to ¥18,245 million. The disclosure includes a ¥506 million increase associated with the consolidation of HI Hirose as a new subsidiary, among other items. - FY2024-Q3Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligations 17,178 17,984」
Asset retirement obligations increased by ¥806 million, from ¥17,178 million at the end of the previous consolidated fiscal year to ¥17,984 million at the end of the third quarter of the current consolidated fiscal year. No additional explanation was provided for the increase. - FY2024-Q2Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligations 17,178 17,820」
Asset retirement obligations increased by ¥642 million, from ¥17,178 million at the end of the previous consolidated fiscal year to ¥17,820 million at the end of the second quarter of the current consolidated fiscal year. No additional explanation was provided for the increase. - FY2024-Q1Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligations 17,178 17,239」
Asset retirement obligations increased by ¥61 million, from ¥17,178 million at the end of the previous consolidated fiscal year to ¥17,239 million at the end of the first quarter of the current consolidated fiscal year. No additional explanation was provided for the increase. - FY2023Increase in asset retirement obligations and changes in estimatesAnnual report
「Increase due to changes in estimates (△ indicates a decrease) △¥139 million Balance at period-end ¥16,864 million ¥17,197 million」
Asset retirement obligations increased from ¥16,864 million at the end of the previous consolidated fiscal year to ¥17,197 million at the end of the current fiscal year. However, changes in estimates of restoration costs and the expected period of use reduced the balance by ¥139 million. - FY2023-Q3Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligations 16,356 16,909」
Asset retirement obligations increased by ¥553 million, from ¥16,356 million at the end of the previous consolidated fiscal year to ¥16,909 million at the end of the third quarter of the current consolidated fiscal year. No additional explanation was provided for the increase. - FY2023-Q1Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligations 16,356 16,396」
Asset retirement obligations increased by ¥40 million, from ¥16,356 million at the end of the previous consolidated fiscal year to ¥16,396 million at the end of the first quarter. No additional explanation of the reason for the increase is provided. - FY2022Increase in asset retirement obligation balanceAnnual report
「Balance at period-end 16,104 16,864」
The balance of asset retirement obligations increased by ¥760 million, from ¥16,104 million at the end of the previous consolidated fiscal year to ¥16,864 million. The filing cites an increase of ¥819 million associated with the acquisition of property, plant and equipment, among other factors, as a major contributor. - FY2022-Q3Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligations 16,095 16,414」
Asset retirement obligations increased by ¥319 million, from ¥16,095 million at the end of the previous consolidated fiscal year to ¥16,414 million at the end of the third quarter. No additional explanation of the reason for the increase is provided. - FY2022-Q2Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligations 16,095 16,283」
Asset retirement obligations increased by ¥188 million, from ¥16,095 million at the end of the previous consolidated fiscal year to ¥16,283 million at the end of the second quarter. No additional explanation of the reason for the increase is provided. - FY2021Increase in asset retirement obligation balanceAnnual report
「Balance at period-end 15,639 16,104」
The balance of asset retirement obligations increased from ¥15,639 million at the end of the previous consolidated fiscal year to ¥16,104 million. The increase was due to the acquisition of property, plant and equipment, the passage of time and other factors, with no increase resulting from changes in estimates. - FY2021-Q3Increase in Asset Retirement ObligationsAnnual report
「Asset retirement obligations 15,639 16,079」
Asset retirement obligations increased by ¥440 million, from ¥15,639 million at the end of the previous consolidated fiscal year to ¥16,079 million at the end of the third quarter. No additional explanation of the reason for the increase is provided. - FY2021-Q2Increase in Asset Retirement ObligationsAnnual report
「Asset retirement obligations 15,639 15,896」
Asset retirement obligations increased by ¥257 million, from ¥15,639 million at the end of the previous consolidated fiscal year to ¥15,896 million at the end of the second quarter. No additional explanation of the reason for the increase is provided. - FY2021-Q1Increase in Asset Retirement ObligationsAnnual report
「Asset retirement obligations 15,639 15,774」
Asset retirement obligations increased by ¥135 million, from ¥15,639 million at the end of the previous consolidated fiscal year to ¥15,774 million at the end of the first quarter. No additional explanation of the reason for the increase is provided. - FY2020First statedAnnual report
「During the fiscal year, we revised our estimate of the restoration costs required when stores are vacated based on newly obtained information, and added the ¥8,443 million increase to asset retirement obligations. The change in estimate had no impact on profit or loss for the fiscal year.」
The Company recognized an additional ¥8,443 million in asset retirement obligations as a result of revising estimates of restoration costs upon store exit. It stated that the change had no impact on profit or loss.