Shortening the useful lives of tangible fixed assets due to plant relocation
First written in FY2018-Q1. . Latest entry: FY2018-Q3.
4 other companies' latest entry also says "Other".
- FY2018-Q3Updated impact of shortened useful livesAnnual report
「この変更により、従来の方法によった場合に比べて、当第3四半期累計期間の営業損失及び経常損失が25,458千円増加し、税引前四半期純利益が25,458千円減少しております。」
工場移転に伴う耐用年数短縮について、第3四半期累計期間の営業損失・経常損失および税引前四半期純利益への影響額を25,458千円として開示している。 - FY2018-Q2耐用年数短縮の影響額累計化Annual report
「この変更により、従来の方法によった場合に比べて、当第2四半期累計期間の営業利益、経常利益及び税引前四半期純利益はそれぞれ26,502千円減少しております。」
工場移転に伴う耐用年数短縮の影響額が、第1四半期の11,702千円から第2四半期累計期間では26,502千円に拡大している。 - FY2018-Q1First statedAnnual report
「During the first quarter, in connection with the planned relocation of the head office plant of the timber business, we shortened and prospectively changed the useful lives of tangible fixed assets that are not expected to be used after the relocation, including buildings, machinery and vehicles, and other assets such as tools, fixtures and equipment. As a result, compared with the previous method, operating loss, ordinary loss and pretax quarterly net loss for the cumulative first quarter each increased by ¥11,702 thousand.」
Because of the planned relocation of the head office plant, the useful lives of tangible fixed assets not expected to be used afterward were shortened, increasing operating loss and other losses for the quarter by ¥11.702 million.