Temporary increase in expenses associated with construction of the new facility
First written in FY2016. 17 of 22 entries say "Restated". Latest entry: FY2026.
Ota Floriculture Auction moved to the "Worse" side of this theme in 2017.
0 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The main factors contributing to the increase were depreciation expense of ¥255 million and profit before income taxes of ¥120 million,」
Depreciation expense of ¥255 million associated with past logistics facilities and other assets was recorded during the fiscal year, indicating that the cost burden following the facility investment is continuing. - FY2024RestatedAnnual report
「Depreciation expense 264,441 263,286」
Depreciation expense of ¥263.286 million arising following capital investment in the logistics facility and other assets was recorded, indicating that the facility-related cost burden is continuing. - FY2024-Q3RestatedAnnual report
「Depreciation expense 199,069 195,652」
Depreciation expense of ¥195.652 million arising following capital investment in the logistics facility and other assets was recorded during the nine months ended the third quarter, indicating that the facility-related cost burden is continuing. - FY2024-Q1RestatedAnnual report
「Depreciation expense 65,133 64,241」
Depreciation expense of ¥64.241 million was recorded in the first quarter, indicating that the cost burden following past capital investment is continuing. - FY2023RestatedAnnual report
「Depreciation expense 257,773 264,441」
Depreciation expense of ¥264.441 million arising following investment in the logistics facility and other assets was recorded, indicating that the facility-related cost burden is continuing. - FY2023-Q3RestatedAnnual report
「Depreciation expense 199,069」
Depreciation expense of ¥199.069 million arising following investment in the logistics facility and other assets was recorded, indicating that the facility-related cost burden is continuing. - FY2022RestatedAnnual report
「The main factors contributing to the increase were depreciation expense of ¥257.773 million and profit before income taxes of ¥248.301 million,」
Depreciation expense of ¥257.773 million arising following investment in the logistics facility and other assets was recorded, indicating that the facility-related cost burden is continuing. - FY2022-Q3RestatedAnnual report
「Depreciation expense 192,314」
Depreciation expense of ¥192.314 million arising following investment in the logistics facility and other assets was recorded, indicating that the facility-related cost burden is continuing. - FY2022-Q2RestatedAnnual report
「The main factors contributing to the increase were a ¥473.740 million decrease in trade receivables, depreciation expense of ¥126.977 million, and quarterly profit before income taxes of ¥105.577 million. The main factor contributing to the decrease was a ¥333.053 million decrease in trade payables.」
Depreciation expense of ¥126.977 million arising following investment in the logistics facility and other assets was recorded, indicating that the facility-related cost burden is continuing. - FY2021-Q3RestatedAnnual report
「Depreciation expense of ¥204.241 million」
Depreciation expense of ¥204.241 million arising following investment in the logistics facility and other assets was recorded during the nine months ended the third quarter, indicating that the facility-related cost burden is continuing. - FY2020RestatedAnnual report
「The main factors contributing to the increase were a ¥614.666 million decrease in trade receivables and depreciation expense of ¥285.364 million. The main factor contributing to the decrease was an ¥832.688 million decrease in trade payables.」
Depreciation expense of ¥285.364 million arising following investment in the logistics facility and other assets was recorded, indicating that the facility-related cost burden is continuing. - FY2020-Q3RestatedAnnual report
「Cash provided by operating activities was ¥161.507 million, compared with an increase of ¥323.942 million in the same quarter of the previous year. The main factors contributing to the increase were depreciation expense of ¥213.193 million and a ¥74.907 million increase in trade payables. The main factor contributing to the decrease was a ¥167.694 million increase in trade receivables.」
Depreciation expense of ¥213.193 million was recorded, indicating that the depreciation burden following the facility investment continues to arise. - FY2020-Q2RestatedAnnual report
「The main factor contributing to the decrease was an ¥846.118 million decrease in trade payables. The main factors contributing to the increase were a ¥473.248 million decrease in trade receivables and depreciation expense of ¥141.155 million.」
Depreciation expense of ¥141.155 million arising following investment in the logistics facility and other assets was recorded, indicating that the facility-related cost burden is continuing. - FY2019RestatedAnnual report
「The main factors contributing to the increase were a ¥336.326 million increase in trade payables and depreciation expense of ¥292.457 million. The main factors contributing to the decrease were a ¥297.314 million increase in trade receivables and ¥68.106 million in corporate income taxes and other taxes paid.」
Depreciation expense associated with the new logistics facility and other assets was recorded at ¥292.457 million, indicating that the cost burden following the facility investment is continuing. - FY2019-Q3RestatedAnnual report
「The main factors contributing to the increase were a ¥505.055 million increase in trade payables and depreciation expense of ¥218.504 million. The main factors contributing to the decrease were a ¥367.701 million increase in trade receivables and ¥68.106 million in corporate income taxes and other taxes paid.」
Depreciation expense of ¥218.504 million was recorded, indicating that the depreciation burden following the facility investment continued during the quarter. - FY2019-Q2RestatedAnnual report
「The main factors contributing to the increase were depreciation expense of ¥141.637 million and a ¥58.443 million decrease in trade receivables. The main factor contributing to the decrease was ¥43.543 million in corporate income taxes and other taxes paid.」
Depreciation expense of ¥141.637 million was recorded, indicating that the depreciation burden following the facility investment continued during the quarter. - FY2018MaterialisedAnnual report
「Cash provided by operating activities was ¥738.285 million, compared with an increase of ¥462.824 million in the same period of the previous year. This was mainly attributable to depreciation expense of ¥302.767 million, an increase in trade payables of ¥239.578 million, and profit before income taxes of ¥118.161 million.」
Depreciation expense associated with the new logistics facility and other assets was recorded at ¥302.767 million for the full year, indicating that the facility-related cost burden is continuing to be reflected in results. - FY2017MaterialisedAnnual report
「This was due to a ¥151.548 million increase in depreciation expense following completion of the new logistics facility by the subsidiary.」
The increase in depreciation expense associated with the new logistics facility was reflected in full-year results at ¥151.548 million. Interest expense of ¥8.785 million was also recorded during the fiscal year. - FY2017-Q3MaterialisedAnnual report
「However, as the new facility was completed in December 2016, depreciation expense and interest expense on borrowings to fund investment in the equipment were expected to arise.」
Following completion of the facility, depreciation and interest expense on borrowings arose. For the nine months ended the third quarter, depreciation expense of ¥225.876 million and interest expense of ¥6.139 million were recorded. - FY2017-Q2MaterialisedAnnual report
「Interest expense 3,831」
Interest expense of ¥3.831 million on borrowings used to fund investment in the new facility was recorded during the quarter, indicating that the previously anticipated cost burden has materialised numerically. - FY2017-Q1RestatedAnnual report
「However, as construction of the new facility continued through December 2016, expenses such as alternative space and cross-haulage freight increased, and depreciation expense and interest expense on borrowings to fund investment in the equipment were also expected to arise.」
The expected costs of alternative space and cross-haulage freight during the ongoing construction period, as well as depreciation and interest expense, are being reconfirmed. - FY2016First statedAnnual report
「Construction reduced the space available for operations within the market, increasing expenses such as the cost of renting temporary handling space nearby.」
The increase in expenses for temporary space and cross-haulage freight associated with construction of the new facility is described as an item that actually occurred during the fiscal year.