FY2027-H1First statedAnnual report
「ATMs among the tangible fixed assets held by the company had previously been depreciated over a useful life of 5 years. However, following the replacement of all units with fourth-generation ATMs, we reviewed their actual usage and expected future use and found that improvements in equipment performance had created a gap between the previous useful life and the economically usable period compared with older-generation ATMs. Following a review of the estimated economically usable period, the useful life was changed to 7 years from the current interim consolidated accounting period. As a result, compared with the previous method, depreciation expense for the current interim consolidated accounting period decreased by ¥2,074 million, while ordinary profit and interim net income before income taxes and other adjustments each increased by ¥2,074 million.」
Following completion of the replacement of all units with fourth-generation ATMs and a review of actual usage, the useful life of domestic ATMs was changed from 5 years to 7 years. The impact on interim-period depreciation expense and ordinary profit and other items was ¥2,074 million.