Costs of Removing Fixed Assets Associated with the Rebuilding of the Tokyo Branch
First written in FY2018-Q2. 2 of 4 entries say "Materialised", first in FY2018. Latest entry: FY2019-Q2.
Lihit Lab. moved to the "Worse" side of this theme in 2018, 4 years before the typical company in this theme (2022).
3 other companies' latest entry also says "Materialised".
- FY2019-Q2MaterialisedAnnual report
「Payment for fixed asset demolition and removal costs △ 124,339」
An actual payment of ¥124.339 million was made for fixed asset demolition and removal costs associated with reconstruction of the Tokyo Branch. - FY2018MaterialisedAnnual report
「Fixed asset removal costs 116,752」
The company actually recorded ¥116.752 million in fixed asset removal costs as extraordinary losses for demolition and related costs associated with reconstruction of the Tokyo Branch. - FY2018-Q3RestatedAnnual report
「The company recorded ¥117 million as an addition to the provision for fixed asset removal costs under extraordinary losses, for building demolition costs expected to arise in connection with the future reconstruction of the Tokyo Branch.」
The company continues to report an addition of ¥117 million to the provision for fixed asset removal costs for future building demolition costs associated with reconstruction of the Tokyo Branch. - FY2018-Q2First statedAnnual report
「The company recorded ¥117 million as an addition to the provision for fixed asset removal costs under extraordinary losses, for building demolition costs expected to arise in connection with the future reconstruction of the Tokyo Branch.」
In anticipation of future building demolition costs associated with reconstruction of the Tokyo Branch, the company recorded ¥117 million as an addition to the provision for fixed asset removal costs.