Komori
Leopalace21 (8848) · PolicyFirst stated

Change to capitalization of rental management equipment as property, plant and equipment

First written in FY2027-H1. . Latest entry: FY2027-H1.

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Change to fixed-asset recognition following the shift to purchasing rental management equipmentA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

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  1. FY2027-H1First statedAnnual report

    「Rental management equipment acquired through purchase and installed in each room was previously expensed when acquired. From the beginning of the current interim consolidated accounting period, the company has changed to recognizing this equipment as property, plant and equipment.」

    In response to the shift in procurement of rental management equipment from a lease-centered model to a purchase-centered model, the company changed its accounting method to recognize purchased equipment as property, plant and equipment and depreciate it over its useful life. Following retrospective application, other property, plant and equipment increased by ¥2,720 million and retained earnings increased by ¥1,756 million at the end of the previous fiscal year.
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