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Okinawa Cellular Telephone Company (9436) · RiskFurther decrease in the balance of the provision for removal of property, plant and equipment

Costs of Removing Equipment Associated with the Termination of 3G Mobile Phone Services

First written in FY2019-Q3. 2 of 15 entries say "Advanced", first in FY2019. Latest entry: FY2026.

15entries
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How it moved
ProgressHeldSoftenedWorseRestatedFY2020-Q3OtherFY2022 – FY20262019: 220192020: 120202021: 120212022: 320222023: 320232024: 320242025: 120252026: 12026
Same theme, other companies
Provision for Fixed-Asset Removal CostsA theme 17 companies write about · 16 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2024: 2 of 10 companies on the "Worse" side.

5 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 17 companies compared. The sentences above are computed from all 17.
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  1. FY2026Further decrease in the balance of the provision for removal of property, plant and equipmentAnnual report

    「Provision for removal of property, plant and equipment 265 179」

    The balance of the provision for equipment removal associated with the termination of 3G services decreased from ¥265 million at the end of the previous fiscal year to ¥179 million.
  2. FY2025Further decrease in the provision balanceAnnual report

    「Provision for removal of property, plant and equipment 415 265」

    The balance of the provision for equipment removal associated with the termination of 3G services decreased from ¥415 million at the end of the previous fiscal year to ¥265 million.
  3. FY2025-H1Further decrease in the provision balanceAnnual report

    「Provision for removal of property, plant and equipment 415 351」

    The balance of the provision for equipment removal associated with the termination of 3G mobile phone services decreased from ¥415 million at the end of the previous fiscal year to ¥351 million.
  4. FY2024Further decrease in the provision balanceAnnual report

    「Provision for removal of property, plant and equipment 718 415」

    The balance of the provision for equipment removal associated with the termination of 3G mobile phone services decreased from ¥718 million at the end of the previous fiscal year to ¥415 million.
  5. FY2024-Q3Further decrease in the provision balanceAnnual report

    「Provision for removal of property, plant and equipment 718 546」

    The balance of the provision for equipment removal associated with the termination of 3G mobile phone services decreased from ¥718 million at the end of the previous fiscal year to ¥546 million.
  6. FY2024-Q1Further decrease in the provision balanceAnnual report

    「Provision for removal of property, plant and equipment 718 706」

    The balance of the provision for equipment removal associated with the termination of 3G mobile phone services decreased from ¥718 million at the end of the previous fiscal year to ¥706 million.
  7. FY2023Decrease in the provision balanceAnnual report

    「Provision for removal of property, plant and equipment 1,118 718」

    The balance of the provision for equipment removal associated with the termination of 3G services decreased from ¥1,118 million at the end of the previous fiscal year to ¥718 million.
  8. FY2023-Q3Further decrease in the provision balanceAnnual report

    「Provision for removal of property, plant and equipment 1,118 816」

    The balance of the provision for equipment removal associated with the termination of 3G mobile phone services decreased from ¥1,118 million at the end of the previous fiscal year to ¥816 million.
  9. FY2023-Q1Decrease in the provision balanceAnnual report

    「Provision for removal of property, plant and equipment 1,118 998」

    The balance of the provision for equipment removal associated with the termination of 3G mobile phone services decreased from ¥1,118 million at the end of the previous fiscal year to ¥998 million. The risk associated with the service termination and removal costs itself remains.
  10. FY2022Decrease in the provision balanceAnnual report

    「Provision for removal of property, plant and equipment 1,064 1,118」

    The provision for removal of property, plant and equipment associated with the termination of 3G services increased by ¥54 million from the end of the previous fiscal year to ¥1,118 million. However, it decreased from ¥1,204 million at the end of the immediately preceding third quarter.
  11. FY2022-Q3WorsenedAnnual report

    「Provision for removal of property, plant and equipment 1,064 1,204」

    The balance of the provision for removal of property, plant and equipment associated with the termination of 3G services increased from ¥1,064 million at the end of the previous fiscal year to ¥1,204 million.
  12. FY2021AdvancedAnnual report

    「Primarily in connection with the termination at the end of March 2022 of the 3G mobile phone service, the Company recognized the estimated amount of removal costs for removal work for which the costs can be reasonably estimated, in preparation for the removal of the equipment.」

    The provision for removal of property, plant and equipment associated with the termination of 3G services reached ¥1,064 million. The termination of the service and the removal work itself were scheduled for the end of March 2022.
  13. FY2020-Q3RestatedAnnual report

    「The expense for the provision for removal of property, plant and equipment represents the amount of the expected future removal costs recognized to provide for the costs of removing the equipment following the termination at the end of March 2022 of the 3G mobile phone service.」

    Continues to disclose the termination of 3G services at the end of March 2022 and the provision for future equipment removal costs associated with it. No additional provision was recognized during the nine months ended 31 December of the current fiscal year.
  14. FY2019AdvancedAnnual report

    「In addition to recognizing a gain on the sale of investment securities of ¥672 million as extraordinary income, the Company reasonably estimated the costs to be incurred in removing the equipment in connection with the termination at the end of March 2022 of au’s “CDMA 1X WIN” service for 3G mobile phones, and recognized ¥630 million as an expense for the provision for removal of property, plant and equipment under extraordinary losses.」

    For equipment removal costs associated with the termination of 3G services, the Company recognized a provision of ¥430 million for the quarter and ¥630 million for the full fiscal year. The termination of the service and the equipment removal itself were scheduled for the end of March 2022.
  15. FY2019-Q3First statedAnnual report

    「In addition, during the nine months ended 31 December of the current fiscal year, in connection with the termination at the end of March 2022 of au’s “CDMA 1X WIN” service for 3G mobile phones, the Company estimated the costs to be incurred in removing this equipment and recognized ¥430 million as an expense for the provision for removal of property, plant and equipment.」

    The Company estimated the equipment removal costs associated with the termination of 3G services at the end of March 2022 and recognized ¥430 million as an expense for the provision for removal of property, plant and equipment. The termination of the service and the removal work itself were scheduled for the future and were not stated as having already occurred.
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"Expansion of the customer base for au mobile phones and auひかりちゅら" moved the same way as this thread, in the same document, in 2 of its 15 moves.

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  1. ★This thread
  2. 1Expansion of the customer base for au mobile phones and auひかりちゅら2×
  3. 2Multi-use and Expansion of the au Ecosystem2×
  4. 3Enhancing High-Speed Communications, Network Quality and Reliability2×
  5. 4Increases in Operating Revenue, Operating Profit and Profit Attributable to Owners of the Parent2×
  6. 5Track record of expanding the contract base for au mobile and au Hikari Chura2×
  7. 6Continued Investment in Base Stations, Switching Stations and FTTH Infrastructure2×

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Okinawa Cellular Telephone Company's next results are scheduled for 2026-10-29. Read the earnings preview
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Costs of Removing Equipment Associated with the Termination of 3G Mobile Phone Services | OKINAWA CELLULAR TELEPHONE COMPANY (9436) | Komori