Kyoto Kimono Yuzen Holdings (7615) · FactAsset retirement obligations continue to increase
Increase in asset retirement obligations due to revised estimates of store exit costs
First written in FY2022. . Latest entry: FY2026.
5entries
5years
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 38 companies write about · 35 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2019: 3 of 9 companies on the "Worse" side.
16 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 38 companies compared. The sentences above are computed from all 38.Full recordFilings, disclosures and news, newest first
- FY2026Asset retirement obligations continue to increaseAnnual report
「Increase from revision of asset retirement obligations ¥196.610 million Balance at fiscal year-end ¥520.505 million」
Following a revision to the estimated restoration costs when stores are vacated, asset retirement obligations increased by ¥196.610 million, and the balance at fiscal year-end increased from ¥409.288 million to ¥520.505 million. - FY2025Reversal to an increase in the balance of asset retirement obligationsAnnual report
「Balance at fiscal year-end ¥398.865 million ¥409.288 million」
Asset retirement obligations related to restoring stores upon vacating them increased from ¥398.865 million at the end of the previous fiscal year to ¥409.288 million. The ¥42.005 million increase associated with store acquisitions and other factors exceeded the reduction resulting from performance of the obligations. - FY2025-H1Continued Decline in Asset Retirement ObligationsAnnual report
「Asset retirement obligations ¥398.865 million ¥363.749 million」
Asset retirement obligations related to restoring stores upon vacating them decreased from ¥398.865 million at the end of the previous consolidated fiscal year to ¥363.749 million. - FY2024Decrease in Asset Retirement Obligation BalanceAnnual report
「Balance at fiscal year-end ¥417.698 million ¥398.865 million」
Asset retirement obligations related to restoring stores upon vacating them decreased from ¥417.698 million to ¥398.865 million, mainly due to reductions resulting from performance of the obligations. - FY2022First statedAnnual report
「During the current consolidated fiscal year, the Company revised its estimate of the restoration costs required when vacating stores in light of newly obtained information. As a result of this revision, ¥147.349 million was added to asset retirement obligations.」
Following a revision to the estimated restoration costs when stores are vacated, asset retirement obligations were increased by ¥147.349 million, and loss before income taxes and other adjustments increased by ¥88.504 million.