Leasing of reconstructed store properties and transfer to investment property
First written in FY2023-Q2. 8 of 11 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2022: 2 of 19 companies on the "Worse" side.
16 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Rental profit or loss on the relevant rental properties and other properties for the fiscal year was ¥76 million. Rental revenue was recorded as non-operating income, and major rental expenses were recorded as non-operating expenses.」
The company continued to lease reconstructed store properties and other properties, and rental profit increased from ¥51 million in the previous year to ¥76 million. - FY2026-H1RestatedAnnual report
「Investment property (net) 3,027 3,016」
The net carrying amount of investment property decreased from ¥3,027 million at the end of the previous fiscal year to ¥3,016 million at the end of the interim accounting period. The company continues to disclose investment property after reconstructed store properties and other properties were put to use as leased properties. - FY2025AdvancedAnnual report
「Rental profit or loss on the relevant rental properties and other properties for the fiscal year was ¥51 million. Rental revenue was recorded as non-operating income, and major rental expenses were recorded as non-operating expenses.」
The company continued to lease reconstructed store properties and other properties, and rental profit increased from ¥35 million in the previous year to ¥51 million. The year-end carrying amount of investment property was also ¥3,027 million. - FY2025-H1RestatedAnnual report
「Investment property (net) 2,947 2,936」
After the reconstructed store properties and other properties were put to use as leased properties, the net carrying amount of investment property decreased from ¥2,947 million at the end of the previous fiscal year to ¥2,936 million at the end of the interim accounting period. - FY2024RestatedAnnual report
「Rental profit or loss on the relevant rental properties and other properties for the fiscal year was ¥35 million. Rental revenue was recorded as non-operating income, and major rental expenses were recorded as non-operating expenses.」
The company continued to lease reconstructed store properties and other properties. The year-end carrying amount of investment property was ¥2,947 million, and rental profit was ¥35 million. - FY2024-Q3RestatedAnnual report
「Investment property (net) 2,877 2,952」
After the reconstructed store properties were put to use as leased properties, the net carrying amount of investment property increased from ¥2,877 million at the end of the previous fiscal year to ¥2,952 million at the end of the third-quarter accounting period. - FY2024-Q2RestatedAnnual report
「Investment property (net) 2,877 2,957」
After the reconstructed store properties were put to use as leased properties, the net carrying amount of investment property increased from ¥2,877 million at the end of the previous fiscal year to ¥2,957 million at the end of the second quarter. - FY2024-Q1RestatedAnnual report
「Investment property (net) 2,877 2,963」
After the reconstructed store properties were put to use as leased properties, the net carrying amount of investment property increased from ¥2,877 million at the end of the previous fiscal year to ¥2,963 million at the end of the first quarter. - FY2023RestatedAnnual report
「During the second quarter accounting period, the company decided to lease part of the store properties for which reconstruction had been completed. Accordingly, ¥2,293 million of land and ¥562 million of buildings under property, plant and equipment were transferred to investment property under investments and other assets, for a total transfer of ¥2,855 million.」
The company continues to disclose its policy of leasing part of the reconstructed store properties and transferring a total of ¥2,855 million of land and buildings to investment property. The net carrying amount of investment property at the end of the fiscal year was ¥2,877 million. - FY2023-Q3RestatedAnnual report
「During the second quarter accounting period, the company decided to lease part of the store properties for which reconstruction had been completed. Accordingly, ¥2,293 million of land and ¥562 million of buildings under property, plant and equipment were transferred to investment property under investments and other assets, for a total transfer of ¥2,855 million.」
The company continues to disclose its policy of leasing part of the reconstructed store properties and transferring a total of ¥2,855 million of land and buildings to investment property. The net carrying amount of investment property at the end of the quarter was ¥2,850 million. - FY2023-Q2First statedAnnual report
「During the second quarter accounting period, the company decided to lease part of the store properties for which reconstruction had been completed. Accordingly, ¥2,293 million of land and ¥562 million of buildings under property, plant and equipment were transferred to investment property under investments and other assets in the quarterly balance sheet for the cumulative second-quarter period, for a total transfer of ¥2,855 million.」
The company stated its policy of leasing part of the reconstructed store properties and transferred ¥2,293 million of land and ¥562 million of buildings, totaling ¥2,855 million, to investment property.