Komori
Ten Allied (8207) · FactIncrease in the amount of changes in the estimate for asset retirement obligations

Change in estimate of asset retirement obligations

First written in FY2026-H1. . Latest entry: FY2026.

2entries
2years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2026-H1 – FY20262025: 120252026: 12026
Same theme, other companies
Change in the estimated asset retirement obligation for restoration obligations under a lease agreementA theme 80 companies write about · 64 as a headwind · 5 as a tailwind

The whole theme swung hardest in 2020: 2 of 12 companies on the "Worse" side.

33 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 80 companies compared. The sentences above are computed from all 80.
Full recordFilings, disclosures and news, newest first
  1. FY2026Increase in the amount of changes in the estimate for asset retirement obligationsAnnual report

    「As a result of this change in estimate, buildings and fixtures and asset retirement obligations each increased by ¥49,192 thousand. The change also increased operating loss, ordinary loss and net loss before income taxes for the fiscal year by ¥47,201 thousand each.」

    For the full year, the change in estimate based on new information concerning restoration costs increased buildings and fixtures and asset retirement obligations by ¥49.192 million each, and increased operating loss and other losses by ¥47.201 million.
  2. FY2026-H1First statedAnnual report

    「During the consolidated fiscal year, the company changed its estimate for asset retirement obligations recorded in connection with its obligation to restore leased real estate to its original condition, as newly obtained information on restoration costs made it possible to produce a more precise estimate. As a result of this change in estimate, buildings and fixtures and asset retirement obligations each increased by ¥49 million. The change also increased operating loss, ordinary loss and interim net loss before income taxes by ¥23 million. In addition, as a result of the change in estimate, the amount of lease deposits and guarantee deposits for which ultimate recovery is not expected under the simplified treatment increased by ¥144 million.」

    Based on new information concerning restoration costs, the company changed its estimate for asset retirement obligations, increasing buildings and fixtures and asset retirement obligations by ¥49 million each. The change in estimate increased operating loss and other losses by ¥23 million, and also increased the amount of lease deposits and guarantee deposits expected to be unrecoverable by ¥144 million.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Ten Allied's next results are scheduled for 2026-11-12. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Change in estimate of asset retirement obligations | TEN ALLIED Co.,Ltd. (8207) | Komori