Transfer of fixed assets in connection with the redevelopment of the Ginza Core Building
First written in FY2022. 1 of 5 entries say "Achieved", first in FY2023-Q2. Latest entry: FY2026.
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- FY2026MitigatedAnnual report
「During the current consolidated fiscal year, redevelopment-related expenditure was lower than expected, so the provision for redevelopment-related costs was reversed and recognised as a reversal of the provision for redevelopment-related costs.」
For the redevelopment of the 銀座コア Building, expenditure was lower than expected, so ¥132 million of the provision for redevelopment-related costs was reversed, reducing the balance to zero. - FY2025Increase in estimated redevelopment costsAnnual report
「During the current consolidated fiscal year, a review of demolition costs indicated that the costs were expected to exceed the initial estimate, and the estimated amount of the provision for redevelopment-related costs was revised. As a result of this change, ¥89 million was recognised as an expense for the provision for redevelopment-related costs under extraordinary losses.」
Following a revised estimate of demolition costs for the redevelopment of the 銀座コア Building, the estimated amount was revised and ¥89 million was recognised as an expense for the provision for redevelopment-related costs under extraordinary losses. - FY2023-Q3RestatedAnnual report
「In connection with the redevelopment of the 銀座コア Building, which is owned by the equity-method affiliate ㈱ギンザコア, the company and others, a gain on the sale of fixed assets was recognised as extraordinary income following the transfer of some fixed assets owned by the company.」
The transfer of fixed assets and recognition of a gain on the sale of fixed assets in connection with the redevelopment of the 銀座コア Building were restated. - FY2023-Q2AchievedAnnual report
「In connection with the redevelopment of the 銀座コア Building, which is owned by the equity-method affiliate ㈱ギンザコア, the company and others, a gain on the sale of fixed assets was recognised as extraordinary income following the transfer of some fixed assets owned by the company.」
In connection with the redevelopment of the 銀座コア Building, fixed assets were transferred and a ¥4,184 million gain on the sale of fixed assets was recognised. - FY2022First statedAnnual report
「In connection with the redevelopment of the 銀座コア Building, which is owned by the equity-method affiliate ㈱ギンザコア, the company and others, a gain on the sale of fixed assets was recognised as extraordinary income following the transfer of some fixed assets owned by the company.」
For the first time, the company identified the transfer of some fixed assets held by the company in connection with the redevelopment of the 銀座コア Building and the recognition of a ¥4,132 million gain on the sale of fixed assets.