Komori
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
Share on X
How it moved
ProgressHeldSoftenedWorseOtherFY2022 – FY20262022: 120222023: 020232024: 220242025: 120252026: 12026
Same theme, other companies

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
  1. 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.
  2. 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.
  3. 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.
  4. 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.
  5. 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.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Kyoto Kimono Yuzen Holdings's next results are scheduled for 2026-11-09. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.