Nepon (7985) · FactChange in the Estimate of Asset Retirement Obligations Associated with the Head Office Relocation
Recognition of Asset Retirement Obligations Associated with Partial Termination of Head Office Office Lease
First written in FY2022-Q3. . Latest entry: FY2025.
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Changes in Fixed Asset Useful Lives and Recognition of Asset Retirement Obligations Associated with Head Office DownsizingA theme 9 companies write about · 9 as a headwind · 0 as a tailwind
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- FY2025Change in the Estimate of Asset Retirement Obligations Associated with the Head Office RelocationAnnual report
「The increase of ¥7.395 million resulting from this change in estimate has been added to the asset retirement obligation before the change.」
Due to a change in the estimate of restoration costs and other expenses associated with the head office relocation, the Company increased the asset retirement obligation by ¥7.395 million, reducing operating income and ordinary income by ¥5.19 million each. - FY2022-Q3First statedAnnual report
「As a result of this change in estimate, the Company recognized an asset retirement obligation of ¥2.750 million. Operating income, ordinary income and profit before income taxes for the current third-quarter cumulative consolidated period each decreased by ¥2.750 million.」
In connection with the decision to terminate part of the head office lease, the Company estimated restoration costs and other expenses and recognized an asset retirement obligation of ¥2.750 million. Operating income, ordinary income and quarterly profit before income taxes each decreased by ¥2.750 million.