Separate Presentation of Rental Expenses
First written in FY2023-Q3. 2 of 8 entries say "Restated". Latest entry: FY2027-H1.
1 other company's latest entry also says "Other".
- FY2027-H1Interim-period update: rental revenue and expensesAnnual report
「The company recorded ¥10 million in rental income and ¥5 million in interest income as non-operating income, and ¥3 million in interest expense and ¥62 million in foreign exchange losses as non-operating expenses, among others. As a result, ordinary income was ¥498 million, up 33.0% year on year.」
Rental revenue was ¥10.909 million and rental expenses were ¥10.228 million, updated as the interim-period results. - FY2026Full-year update of rental income and expensesAnnual report
「The company recorded ¥23.252 million in rental income and ¥4.358 million in commission income, among other items, as non-operating income, and ¥10.577 million in interest expense and ¥20.323 million in rental expenses, among other items, as non-operating expenses. As a result, ordinary profit for the current consolidated fiscal year was ¥666.969 million, down 19.4% year on year.」
For rental income and rental expenses presented separately, the company recorded full-year rental income of ¥23.252 million and rental expenses of ¥20.323 million. - FY2025-Q1Quarterly update of rental income and expensesAnnual report
「As a result of recording ¥14 million in rental income as non-operating income, and ¥6 million in rental expenses and ¥15 million in foreign exchange losses, among other items, as non-operating expenses」
For rental income and rental expenses presented separately, the company recorded rental income of ¥14.354 million and rental expenses of ¥6.898 million for the cumulative first quarter. - FY2024Full-year update of rental expenses and rental incomeAnnual report
「Rental profit from the investment property for the current consolidated fiscal year was ¥26.811 million. Rental income was recorded as non-operating income and rental expenses as non-operating expenses.」
The full-year rental profit from the investment property was updated to ¥26.811 million, and rental expenses continue to be presented separately. - FY2024-Q3Update to rental expensesAnnual report
「As a result of recording ¥40 million in rental income and ¥13 million in commission income as non-operating income, and ¥45 million in foreign exchange losses and ¥19 million in rental expenses, among other items, as non-operating expenses」
Rental expenses continue to be presented as a separate non-operating expense item and amounted to ¥19.373 million for the cumulative third quarter. - FY2024-Q2RestatedAnnual report
「The company recorded ¥10 million in interest expense and ¥23 million in foreign exchange losses, among other items, as non-operating expenses.」
Rental expenses continue to be presented as a separate non-operating expense item and amounted to ¥12.829 million for the cumulative second quarter. - FY2024-Q1RestatedAnnual report
「Non-operating expenses Interest expense: 5,414 Rental expenses: 5,785 Foreign exchange losses: 16,250」
Rental expenses continue to be presented as a separate non-operating expense item and amounted to ¥5.785 million for the cumulative first quarter. - FY2023-Q3First statedAnnual report
「Rental expenses, which had been included under “Other” non-operating expenses in the cumulative third quarter of the previous consolidated fiscal year, are presented separately from the cumulative third quarter of the current consolidated fiscal year because they have become quantitatively material.」
The company has disclosed for the first time that rental expenses were moved from “Other” non-operating expenses to a separate line item because they had become quantitatively material.