Komori
Mos Food Services (8153) · FactUpdated the estimated restoration costs at fiscal year-end

Change in Estimated Restoration Costs Upon Store Exit

First written in FY2021-Q2. . Latest entry: FY2025.

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ProgressHeldSoftenedWorseOtherFY2021-Q2 – FY20252020: 12021: 220212022: 020222023: 020232024: 120242025: 12025
Same theme, other companies
Change in Asset Retirement Obligation Estimate for Store Restoration Obligations Following a Decision to Close a StoreA theme 32 companies write about · 30 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2019: 3 of 9 companies on the "Worse" side.

12 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 32 companies compared. The sentences above are computed from all 32.
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  1. FY2025Updated the estimated restoration costs at fiscal year-endAnnual report

    「The ¥26 million increase resulting from the revision was added to the balance of asset retirement obligations before the revision.」

    Asset retirement obligations increased by ¥26 million as a result of revising the estimated restoration costs at store closure, bringing the year-end balance to ¥943 million.
  2. FY2024Updated the estimated restoration costs at fiscal year-endAnnual report

    「The ¥26 million increase resulting from the revision was added to the balance of asset retirement obligations before the revision.」

    Asset retirement obligations increased by ¥26 million as a result of revising the estimated restoration costs at store closure, bringing the year-end balance to ¥958 million.
  3. FY2021Updated the estimated restoration costs at fiscal year-endAnnual report

    「The ¥238 million increase resulting from the revision was added to the balance of asset retirement obligations before the revision.」

    Asset retirement obligations increased by ¥238 million as a result of revising the estimated restoration costs at store closure.
  4. FY2021-Q3Updated the estimated restoration costs at store closureAnnual report

    「The ¥205 million increase resulting from the revision was added to the balance of asset retirement obligations before the revision.」

    New information on restoration costs at store closure was reflected, increasing asset retirement obligations by ¥205 million.
  5. FY2021-Q2First statedAnnual report

    「For asset retirement obligations recognized in connection with obligations to restore leased premises such as stores to their original condition, the estimates for restoration costs required when stores are vacated were revised based on newly obtained information. The ¥157 million increase resulting from the revision was added to the balance of asset retirement obligations before the revision.」

    Based on new information, restoration costs at store closure were re-estimated, increasing asset retirement obligations by ¥157 million.
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