Recognition of Gain on Sale of Fixed Assets from Sale of Real Estate
First written in FY2023-Q2. 1 of 5 entries say "Restated". Latest entry: FY2024.
- FY2024AchievedAnnual report
「Net income attributable to owners of the parent increased by ¥51 million, or 14.4%, year on year to ¥412 million, owing to the recognition of extraordinary gains on the sale of property, plant and equipment.」
Regarding the gains on the sale of real estate reported through the previous fiscal year, a gain of ¥697.406 million on the sale of property, plant and equipment was recognized during the current consolidated fiscal year, contributing to the increase in net income attributable to owners of the parent. - FY2024-Q2Added the resolution to sell the Harajuku commercial building and the expected gain on sale.Annual report
「At a meeting of its Board of Directors held on 5 July 2024, the Company resolved to sell the land and building of the Harajuku commercial building that it owns.」
The disclosure states that the sale of the Harajuku commercial building was resolved and that a gain of ¥696 million on the sale of property, plant and equipment is expected to be recognized in the fourth quarter of the fiscal year ending November 2024, rather than stating that the gain had already been recognized. - FY2023AdvancedAnnual report
「Net income attributable to owners of the parent increased by ¥51 million, or 14.4%, year on year to ¥412 million, owing to the recognition of extraordinary gains on the sale of property, plant and equipment.」
A gain of ¥31.042 million on the sale of property, plant and equipment was recognized as an extraordinary gain, contributing to the increase in net income attributable to owners of the parent. - FY2023-Q3RestatedAnnual report
「Net income attributable to owners of the parent increased by ¥37 million, or 14.1%, year on year to ¥307 million, owing to the recognition of gains on the sale of real estate.」
The recognition of gains on the sale of real estate continued to contribute to the increase in net income attributable to owners of the parent. - FY2023-Q2First statedAnnual report
「Profit attributable to owners of the parent increased by ¥5 million, or 3.0%, year on year to ¥190 million, due to the recognition of a gain on the sale of real estate.」
The company recognized a gain on the sale of real estate as extraordinary income, contributing to the increase in profit attributable to owners of the parent. The sale of real estate also reduced fixed assets, and ¥26 million in proceeds from the sale of property, plant and equipment was recognized.