Recognition of Asset Retirement Obligations
First written in FY2020-Q1. 1 of 16 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2018: 1 of 9 companies on the "Worse" side.
29 other companies' latest entry also says "Other".
- FY2026Update of Asset Retirement Obligation BalanceAnnual report
「Asset retirement obligations ¥89.657 million ¥89.966 million」
Asset retirement obligations included in non-current liabilities increased from ¥89.657 million at the end of the previous fiscal year to ¥89.966 million at the end of the current fiscal year. Including the current portion of liabilities, the total was ¥91.698 million. - FY2026-H1Update of Asset Retirement Obligation BalanceAnnual report
「Asset retirement obligations ¥89.657 million ¥90.490 million」
Asset retirement obligations included in non-current liabilities increased from ¥89.657 million at the end of the previous fiscal year to ¥90.490 million at the end of the interim accounting period of the current fiscal year. - FY2025Significant increase in asset retirement obligations due to a change in estimateAnnual report
「During the fiscal year, the company obtained new information following a recent relocation that enabled it to reasonably estimate the average occupancy period of leased assets, increasing the asset retirement obligation balance by ¥89.657 million.」
As the company became able to estimate the average occupancy period of leased assets, it recognized an additional ¥89.657 million of asset retirement obligations, bringing the closing balance to ¥95.986 million. - FY2025-H1Elimination of asset retirement obligation balanceAnnual report
「Asset retirement obligations ¥3.057 million -」
Asset retirement obligations of ¥3.057 million recognized at the end of the previous fiscal year were no longer presented at the end of the interim accounting period of the current fiscal year. - FY2025-Q1Elimination of asset retirement obligation balanceAnnual report
「Asset retirement obligations ¥3.057 million -」
Asset retirement obligations of ¥3.057 million recognized at the end of the previous fiscal year were no longer presented at the end of the first quarter of the current fiscal year. - FY2024Update of Asset Retirement Obligation BalanceAnnual report
「Increase due to change in estimate (Note) ¥3.057 million Decrease due to settlement of asset retirement obligations - Closing balance ¥3.057 million」
The company recognized ¥3.057 million of asset retirement obligations during the fiscal year, for which there had been no balance at the end of the previous fiscal year, resulting in a closing balance of ¥3.057 million. - FY2024-Q3Re-recognition of asset retirement obligationsAnnual report
「Asset retirement obligations - ¥5.760 million」
Asset retirement obligations, which had not been recognized at the end of the previous fiscal year, were recognized at ¥5.760 million at the end of the third quarter of the current fiscal year. - FY2023Elimination after recognition and settlement of asset retirement obligationsAnnual report
「Opening balance - thousand yen Increase due to change in estimate (Note) ¥6.665 million Decrease due to settlement of asset retirement obligations (¥6.665 million) Closing balance -」
After recognizing a restoration obligation of ¥6.665 million due to a relocation and other factors, the obligation was settled during the fiscal year, resulting in a zero closing balance. - FY2023-Q3Re-recognition of asset retirement obligationsAnnual report
「Asset retirement obligations - ¥5.263 million」
Asset retirement obligations, which had not been presented at the end of the previous fiscal year, were recognized at ¥5.263 million at the end of the third quarter of the current fiscal year. - FY2022-Q2Elimination of asset retirement obligation balanceAnnual report
「Asset retirement obligations ¥14.235 million -」
The asset retirement obligation balance of ¥14.235 million at the end of the previous consolidated fiscal year was no longer presented at the end of the second quarter of the current fiscal year. - FY2022-Q1Update to consolidated asset retirement obligation balanceAnnual report
「Asset retirement obligations ¥14.235 million ¥14.028 million」
The asset retirement obligation balance decreased from ¥14.235 million at the end of the previous consolidated fiscal year to ¥14.028 million at the end of the first quarter of the current fiscal year. - FY2021RestatedAnnual report
「Asset retirement obligations ¥14.235 million」
Discloses asset retirement obligations of ¥14.235 million on the consolidated balance sheet for the full fiscal year. - FY2021-Q3Update of Asset Retirement Obligation BalanceAnnual report
「Asset retirement obligations ¥14.235 million」
Discloses asset retirement obligations of ¥14.235 million at the end of the third quarter of the current fiscal year. - FY2020Full-year update to asset retirement obligation balanceAnnual report
「Asset retirement obligations at the end of the fiscal year amounted to ¥1.950 million.」
Asset retirement obligations increased from none at the end of the previous fiscal year to ¥1.950 million at the end of the fiscal year. - FY2020-Q2Update of Asset Retirement Obligation BalanceAnnual report
「Asset retirement obligations - ¥1.767 million」
Asset retirement obligations increased from none at the end of the previous fiscal year to ¥1.767 million at the end of the second quarter of the current fiscal year. - FY2020-Q1First statedAnnual report
「Asset retirement obligations - ¥1.627 million」
Asset retirement obligations of ¥1.627 million, which had not been recognized at the end of the previous fiscal year, were recognized at the end of the first quarter of the current fiscal year.