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Asakuma (7678) · FactAsset retirement obligations increased by ¥10.853 million

Increase in Asset Retirement Obligations Due to Changes in Estimated Store Restoration Costs

First written in FY2021-Q3. 2 of 6 entries say "Mitigated", first in FY2022. Latest entry: FY2027-H1.

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How it moved
ProgressHeldSoftenedWorseFirst statedFY2021-Q3 – FY2021MitigatedFY2022MitigatedFY2025-H12021: 220212022: 120222023: 020232024: 220242025: 020252026: 12026
Same theme, other companies
Change in the estimated asset retirement obligation for restoration obligations under a lease agreementA theme 77 companies write about · 60 as a headwind · 6 as a tailwind

The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.

31 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 77 companies compared. The sentences above are computed from all 77.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Asset retirement obligations increased by ¥10.853 millionAnnual report

    「Non-current liabilities increased by ¥10.853 million from the end of the previous fiscal year to ¥124.024 million. The main factor was a ¥10.853 million increase in asset retirement obligations.」

    Asset retirement obligations increased by ¥10.853 million from the end of the previous fiscal year, resulting in an increase in store-related non-current liabilities.
  2. FY2025-H1MitigatedAnnual report

    「The main factors were decreases of ¥15.799 million in asset retirement obligations and ¥7.296 million in long-term borrowings.」

    Asset retirement obligations decreased by ¥15.799 million, from ¥97.500 million at the end of the previous consolidated fiscal year to ¥81.701 million.
  3. FY2024Asset retirement obligations increased due to a change in estimatesAnnual report

    「Addition resulting from change in estimate: ¥31.120 million Balance at period-end: ¥108.500 million」

    Due to revisions of estimates for restoration costs and other expenses, asset retirement obligations increased from ¥78.230 million at the end of the previous fiscal year to ¥108.500 million.
  4. FY2022MitigatedAnnual report

    「As a result of this change in estimate, ¥25.501 million was added to asset retirement obligations.」

    The addition resulting from the change in estimate decreased from ¥117.133 million in the previous fiscal year to ¥25.501 million, while asset retirement obligations at the end of the period were ¥78.230 million.
  5. FY2021Increase from changes in estimates of asset retirement obligations rose to ¥117.133 millionAnnual report

    「As a result of this change in estimate, ¥117.133 million was added to asset retirement obligations.」

    Due to a revision of the estimate for restoration costs upon vacating stores, ¥117.133 million was added to asset retirement obligations.
  6. FY2021-Q3First statedAnnual report

    「As a result of this change in estimate, ¥94.981 million was added to asset retirement obligations.」

    The estimate for restoration costs upon vacating stores was revised based on new information, and ¥94.981 million was added to asset retirement obligations.
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"Balancing Higher Average Spend per Customer with Affordable Prices" moved the same way as this thread, in the same document, in 2 of its 6 moves.

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