Increase in liabilities due to a change in the estimate of asset-retirement obligations
First written in FY2019-Q2. 6 of 10 entries say "Mitigated", first in FY2020-Q2. Latest entry: FY2024.
The whole theme swung hardest in 2018: 1 of 9 companies on the "Worse" side.
4 other companies' latest entry also says "Mitigated".
- FY2024MitigatedAnnual report
「Decrease due to settlement of asset retirement obligations ¥103 million Period-end balance ¥160 million」
Asset retirement obligations decreased from ¥262 million at the end of the previous fiscal year to ¥160 million due to settlement. - FY2023MitigatedAnnual report
「Decrease due to settlement of asset retirement obligations ¥124 million Period-end balance ¥262 million」
Asset retirement obligations decreased from ¥354 million at the end of the previous fiscal year to ¥262 million due to settlement. - FY2023-Q2MitigatedAnnual report
「Increase due to change in estimate —¥ million Decrease due to settlement of asset retirement obligations ¥64 million Period-end balance ¥322 million」
Asset retirement obligations decreased from ¥354 million at the end of March 2022 to ¥322 million due to settlement. - FY2022WorsenedAnnual report
「Increase due to change in estimate ¥183 million Decrease due to settlement of asset retirement obligations ¥11 million Period-end balance ¥354 million」
Asset retirement obligations increased by ¥183 million due to a change in estimate, and the period-end balance rose from ¥180 million to ¥354 million even after an ¥11 million decrease due to settlement. - FY2022-Q2MitigatedAnnual report
「Decrease due to settlement of asset retirement obligations ¥3 million Other changes (△ indicates a decrease) △¥7 million Period-end balance ¥170 million」
Asset retirement obligations decreased from ¥180 million at the end of the previous fiscal year to ¥170 million due to settlement and other factors. - FY2021Increase in balance due to change in estimateAnnual report
「Increase due to change in estimate ¥50 million Decrease due to settlement of asset retirement obligations ¥2 million Period-end balance ¥180 million」
Asset retirement obligations increased by ¥50 million due to a change in estimate, and the period-end balance rose from ¥131 million in the previous fiscal year to ¥180 million even after a ¥2 million decrease due to settlement. - FY2020MitigatedAnnual report
「Decrease due to settlement of asset retirement obligations ¥38 million Period-end balance ¥131 million」
Asset retirement obligations decreased from ¥169 million at the end of the previous fiscal year to ¥131 million due to settlement. - FY2020-Q2MitigatedAnnual report
「Decrease due to settlement of asset retirement obligations ¥34 million」
Due to the settlement of asset retirement obligations, the period-end balance decreased from ¥169 million to ¥136 million. - FY2019AdvancedAnnual report
「Increase due to change in estimate ¥34 million」
Asset retirement obligations increased by ¥34 million due to a change in estimate during the consolidated fiscal year, with the period-end balance rising from ¥134 million to ¥169 million. - FY2019-Q2First statedAnnual report
「Increase from change in estimate: ¥114 million」
A ¥114 million increase from a change in estimates of asset retirement obligations was recorded during the interim consolidated accounting period, increasing the period-end balance from ¥134 million to ¥249 million.