Recognition of Right-of-Use Assets and Lease Liabilities upon Adoption of IFRS 16 “Leases”
First written in FY2020-Q1. 12 of 13 entries say "Restated". Latest entry: FY2024-Q3.
The whole theme swung hardest in 2025: 4 of 17 companies on the "Worse" side.
106 other companies' latest entry also says "Restated".
- FY2024-Q3RestatedAnnual report
「Right-of-use assets 7,660」
Recognition of right-of-use assets in connection with the application of IFRS 16 continued, and right-of-use assets stood at ¥7,660 million at the end of the third quarter. - FY2024-Q2RestatedAnnual report
「Right-of-use assets 7,667 Current liabilities Lease liabilities 1,403 Non-current liabilities Lease liabilities 4,361」
Recognition of ¥7,667 million in right-of-use assets and total lease liabilities of ¥5,764 million in connection with the application of IFRS 16 continued. - FY2023RestatedAnnual report
「At the end of the consolidated fiscal year, the consolidated balance sheet recognized ¥7,110 million in right-of-use assets and ¥5,867 million in lease liabilities.」
Recognition of right-of-use assets and lease liabilities in connection with the application of IFRS 16, Leases, continued. - FY2023-Q3RestatedAnnual report
「Right-of-use assets 7,062 Current liabilities Lease liabilities 1,606 Non-current liabilities Lease liabilities 4,841」
Recognition of ¥7,062 million in right-of-use assets and ¥6,447 million in lease liabilities in connection with the application of IFRS 16 continued. - FY2023-Q2RestatedAnnual report
「Right-of-use assets 7,067 Current liabilities Lease liabilities 1,594 Non-current liabilities Lease liabilities 5,184」
Recognition of ¥7,067 million in right-of-use assets and total lease liabilities of ¥6,778 million in connection with the application of IFRS 16 continued. - FY2022RestatedAnnual report
「At the end of the consolidated fiscal year, the consolidated balance sheet recognized ¥5,709 million in right-of-use assets and ¥8,235 million in lease liabilities.」
Recognition of right-of-use assets and lease liabilities in connection with the application of IFRS 16, Leases, continued. - FY2022-Q2RestatedAnnual report
「Right-of-use assets 6,227 Current liabilities Lease liabilities 2,084 Non-current liabilities Lease liabilities 5,701」
Recognition of right-of-use assets and lease liabilities in connection with the application of IFRS 16 continued. - FY2022-Q1RestatedAnnual report
「At the end of the first quarter of the current fiscal year, the quarterly consolidated balance sheet recognized ¥6,335 million in right-of-use assets under property, plant and equipment, ¥2,113 million in current lease liabilities and ¥6,473 million in non-current lease liabilities.」
Recognition of right-of-use assets and lease liabilities in connection with the application of IFRS 16, Leases, continued. - FY2021RestatedAnnual report
「At the end of the consolidated fiscal year, the consolidated balance sheet recognized ¥5,709 million in right-of-use assets and ¥8,235 million in lease liabilities.」
Recognition of right-of-use assets and lease liabilities in connection with the application of IFRS 16 at overseas subsidiaries and other entities continued. - FY2021-Q2RestatedAnnual report
「As a result of applying the accounting standard, at the end of the second quarter of the current fiscal year, the quarterly consolidated balance sheet showed increases of ¥4,062 million in right-of-use assets under property, plant and equipment, ¥22 million in other intangible assets, ¥551 million in current lease liabilities and ¥3,596 million in non-current lease liabilities.」
Certain overseas subsidiaries continued to apply IFRS 16, Leases, recognizing ¥4,062 million in right-of-use assets and total lease liabilities of ¥4,147 million. - FY2020-Q3RestatedAnnual report
「As a result of applying the accounting standard, at the end of the third quarter of the current fiscal year, the quarterly consolidated balance sheet showed increases of ¥4,160 million in right-of-use assets under property, plant and equipment, ¥20 million in other intangible assets, ¥704 million in current lease liabilities and ¥3,544 million in non-current lease liabilities.」
Certain overseas subsidiaries continued to apply IFRS 16, recognizing ¥4,160 million in right-of-use assets and total lease liabilities of ¥4,248 million. - FY2020-Q2RestatedAnnual report
「As a result of applying the accounting standard, at the end of the second quarter of the current fiscal year, the quarterly consolidated balance sheet showed increases of ¥4,062 million in right-of-use assets under property, plant and equipment, ¥22 million in other intangible assets, ¥551 million in current lease liabilities and ¥3,596 million in non-current lease liabilities.」
Certain overseas subsidiaries continued to apply IFRS 16, recognizing ¥4,062 million in right-of-use assets and total lease liabilities of ¥4,147 million. - FY2020-Q1First statedAnnual report
「As a result of applying the accounting standard, at the end of the first quarter of the current fiscal year, the quarterly consolidated balance sheet showed increases of ¥4,248 million in right-of-use assets under property, plant and equipment, ¥26 million in other intangible assets, ¥664 million in current lease liabilities and ¥3,676 million in non-current lease liabilities.」
Certain overseas subsidiaries applied IFRS 16, Leases, and recognized ¥4,248 million in right-of-use assets and total lease liabilities of ¥4,340 million.