¥23,360 thousand increase from a change in the asset-retirement-obligation estimate
First written in FY2025-H1. 1 of 3 entries say "Dropped", first in FY2026. Latest entry: FY2026.
The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.
0 other companies' latest entry also says "Dropped".
- FY2026DroppedAnnual report
「Increase resulting from the change in the estimate 23,360 —」
The increase resulting from the change in the asset retirement obligation estimate, recorded at 23,360 thousand yen in the previous fiscal year, was not recorded in the fiscal year under review. The balance of asset retirement obligations itself increased to 149,332 thousand yen. - FY2025Full-year impact of the change in the asset retirement obligation estimate recordedAnnual report
「The increase of 23,360 thousand yen resulting from the change in the estimate was added to the balance of asset retirement obligations before the change. The change in the estimate reduced operating income, ordinary income and profit before income taxes for the fiscal year under review by 6,953 thousand yen, respectively.」
The company recorded an increase of 23,360 thousand yen resulting from a change in the asset retirement obligation estimate, and stated that operating income, ordinary income and profit before income taxes each decreased by 6,953 thousand yen for the full year. - FY2025-H1First statedAnnual report
「During the interim accounting period, we revised our estimate of restoration costs related to asset retirement obligations recognized for restoration obligations under our real-estate lease agreements after obtaining new information on those costs. We added the resulting ¥23,360 thousand increase to the asset retirement obligation balance before the change. The change in estimate had no impact on operating income, ordinary income or interim net income before taxes for the interim accounting period.」
New information on restoration costs under real-estate leases led to a change in the estimate for asset retirement obligations. The obligation increased by ¥23,360 thousand, with no impact on operating income, ordinary income or interim income before taxes.