Increase in Asset Retirement Obligations Due to Changes in Estimates of Store Restoration Costs
First written in FY2022. . Latest entry: FY2026-H1.
The whole theme swung hardest in 2019: 3 of 9 companies on the "Worse" side.
14 other companies' latest entry also says "Other".
- FY2026-H1Increase in Asset Retirement ObligationsAnnual report
「Asset retirement obligations 4,730,724 4,908,524」
The balance of asset retirement obligations increased from ¥4.730 billion at the end of the previous consolidated fiscal year to ¥4.908 billion. - FY2025Increase in Asset Retirement ObligationsAnnual report
「The amount of material asset retirement obligations newly recognized during the consolidated fiscal year was ¥417.226 million.」
The company newly recognized ¥417 million in asset retirement obligations, and the period-end balance increased from ¥4.354 billion in the previous period to ¥4.733 billion. - FY2025-H1Increase in Asset Retirement ObligationsAnnual report
「Asset retirement obligations 4,341,955 4,530,731」
The balance of asset retirement obligations increased from ¥4.341 billion at the end of the previous consolidated fiscal year to ¥4.530 billion. - FY2024Increase in Asset Retirement ObligationsAnnual report
「Balance at the end of the period 4,096,197 4,354,937」
The period-end balance of asset retirement obligations relating to store restoration obligations and other items increased from ¥4.096 billion in the previous period to ¥4.354 billion. - FY2024-Q3Increase in Asset Retirement ObligationsAnnual report
「Asset retirement obligations 4,088,121 4,297,162」
The balance of asset retirement obligations increased from ¥4.088 billion at the end of the previous fiscal year to ¥4.297 billion. - FY2024-Q2Increase in Asset Retirement ObligationsAnnual report
「Asset retirement obligations 4,088,121 4,192,737」
The balance of asset retirement obligations increased from ¥4.088 billion at the end of the previous fiscal year to ¥4.192 billion. - FY2024-Q1Increase in Asset Retirement ObligationsAnnual report
「Asset retirement obligations 4,088,121 4,120,642」
The balance of asset retirement obligations increased from ¥4.088 billion at the end of the previous fiscal year to ¥4.120 billion. - FY2023Increase in Asset Retirement ObligationsAnnual report
「The amount of material asset retirement obligations newly recognized during the consolidated fiscal year was ¥149.876 million.」
The company newly recognized ¥149 million in asset retirement obligations, and the balance at the end of the period increased from ¥4.016 billion in the previous period to ¥4.096 billion. - FY2022First statedAnnual report
「The increase of ¥1,805.559 million resulting from this change in estimate has been added to the asset retirement obligation balance before the change.」
Based on new information arising from store closures and other events, the company revised its estimate of restoration costs upon vacating stores, increasing asset retirement obligations by ¥1.855 billion.