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Idom (7599) · FactMitigated

Recording Extraordinary Losses for Vacating Costs Associated with Head-Office Relocation

First written in FY2022-Q1. 3 of 6 entries say "Mitigated", first in FY2023-Q1. Latest entry: FY2023.

6entries
3years
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How it moved
ProgressHeldSoftenedWorseOtherFY2022-Q1 – FY2022MitigatedFY2023-Q1 – FY20232021: 220212022: 220222023: 22023
Same theme, other companies
Restoration Costs and Fixed-Asset Impairment Associated with Head Office RelocationA theme 28 companies write about · 28 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2026: 1 of 6 companies on the "Worse" side.

4 other companies' latest entry also says "Mitigated".

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 28 companies compared. The sentences above are computed from all 28.
Full recordFilings, disclosures and news, newest first
  1. FY2023MitigatedAnnual report

    「Head office relocation costs 870 –」

    No head office relocation costs were recognized in the current fiscal year, eliminating their impact on extraordinary losses compared with ¥870 million in the previous fiscal year.
  2. FY2023-Q3MitigatedAnnual report

    「Head office relocation costs 870 –」

    No head office relocation costs were recognized in the current cumulative third quarter of the consolidated fiscal year, eliminating their impact on extraordinary losses compared with ¥870 million in the same period of the previous year.
  3. FY2023-Q1MitigatedAnnual report

    「Extraordinary losses for the current cumulative first quarter of the consolidated fiscal year included ¥45 million in losses on disposal of fixed assets and other items. The previous cumulative first quarter included ¥856 million in head office relocation costs and other items, resulting in a decrease in extraordinary losses recognized.」

    No head office relocation costs were recognized in the current first quarter, reducing extraordinary losses from ¥856 million and other items in the same period of the previous year.
  4. FY2022Update to head office relocation costs recognizedAnnual report

    「As costs associated with vacating the former head office due to its relocation, we recognized ¥870 million in head office relocation costs, including the expensing of the unamortized balance of fixed assets at the former head office and restoration costs.」

    Extraordinary losses related to the head office relocation totaled ¥870 million. The figure was updated from ¥856 million in the first quarter to the amount recognized for the full year.
  5. FY2022-Q2Update to cumulative head office relocation costs recognizedAnnual report

    「As costs associated with vacating the current head office due to its relocation, we recognized ¥870 million as an extraordinary loss for head office relocation costs, including the expensing of the unamortized balance of fixed assets at the current head office and restoration costs.」

    The company recognized ¥870 million in head office relocation costs as an extraordinary loss, including costs associated with vacating the current head office.
  6. FY2022-Q1First statedAnnual report

    「As costs associated with vacating the current head office due to its relocation, we recognized ¥856 million as an extraordinary loss for head office relocation costs, including the expensing of the unamortized balance of fixed assets at the current head office and restoration costs.」

    The company recognized ¥856 million as an extraordinary loss for the expensing of the unamortized balance of fixed assets at the current head office and restoration costs associated with the head office relocation.
Moved together

"Earnings Pressure From Higher Selling, General and Administrative Expenses" moved the same way as this thread, in the same document, in 2 of its 6 moves.

2222★1234
  1. ★This thread
  2. 1Earnings Pressure From Higher Selling, General and Administrative Expenses2×
  3. 2Exit from the Australian New-Car Dealership Business and Focus on Large Domestic Stores and Service Centers2×
  4. 3Recognition of COVID-19-Related Losses as Extraordinary Losses2×
  5. 4Preparation for Applying the New Revenue Recognition and Fair Value Measurement Accounting Standards from the Fiscal Year Ending February 20232×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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