Recognition of asset retirement obligations and changes in estimated restoration costs
First written in FY2024. . Latest entry: FY2027-H1.
The whole theme swung hardest in 2018: 1 of 9 companies on the "Worse" side.
29 other companies' latest entry also says "Other".
- FY2027-H1Asset retirement obligation balance increased in the interim periodAnnual report
「Asset retirement obligations 55,173 55,458」
The balance of asset retirement obligations increased from ¥55.173 million at the end of the previous consolidated fiscal year to ¥55.458 million at the end of the current interim period. - FY2026Asset retirement obligation balance continues to increaseAnnual report
「Ending balance 52,414 55,173」
The ending balance of asset retirement obligations increased from ¥52.414 million in the previous fiscal year to ¥55.173 million. - FY2026-H1Asset retirement obligation balance increased in the interim periodAnnual report
「Asset retirement obligations 51,280 54,890」
Asset retirement obligations recognized under non-current liabilities increased from ¥51.280 million at the end of the previous consolidated fiscal year to ¥54.890 million at the end of the interim period. - FY2025Asset retirement obligation balance continues to increaseAnnual report
「Ending balance 20,679 52,414」
The ending balance of asset retirement obligations increased from ¥20.679 million in the previous fiscal year to ¥52.414 million. During the period, the Group also recorded a ¥13.680 million decrease resulting from the settlement of asset retirement obligations. - FY2025-H1Asset retirement obligation balance increasedAnnual report
「Asset retirement obligations 13,680 9,390 Asset retirement obligations 6,999 52,157」
Current asset retirement obligations decreased from ¥13.680 million to ¥9.390 million, while non-current asset retirement obligations increased from ¥6.999 million to ¥52.157 million. - FY2024First statedAnnual report
「The Group has revised its estimates of restoration costs and other expenses for asset retirement obligations recognized in connection with restoration obligations under real estate leases for its head office and other properties, taking into account the recent surge in prices and other factors. The ¥4.371 million effect of this change in estimate has been added to the asset retirement obligation balance before the change.」
The Group revised its estimate of restoration costs in light of the surge in prices and added ¥4.371 million. It also changed from the previous accounting treatment to recognizing the liability for asset retirement obligations, resulting in an ending balance of ¥20.679 million.