Change in Estimate for Asset Retirement Obligations
First written in FY2019-Q2. . Latest entry: FY2026.
The whole theme swung hardest in 2020: 2 of 11 companies on the "Worse" side.
30 other companies' latest entry also says "Other".
- FY2026Continued increase in asset retirement obligation balanceAnnual report
「Beginning balance ¥791 million; adjustment for passage of time 8; increase or decrease from change in estimate 96; ending balance ¥896 million」
Asset retirement obligations increased from ¥791 million at the end of the previous fiscal year to ¥896 million, mainly due to a ¥96 million increase from a change in estimates. - FY2026-H1Increase in asset retirement obligation balanceAnnual report
「Asset retirement obligations 791 892」
The balance of asset retirement obligations increased from ¥791 million at the end of the previous fiscal year to ¥892 million at the end of the interim period. - FY2025Increase in estimated asset retirement obligationsAnnual report
「Increase or decrease from change in estimate 156; ending balance ¥791 million」
Due to a change in the estimate for asset retirement obligations related to restoration obligations for offices and other facilities, the balance increased by ¥156 million during the period, from ¥635 million to ¥791 million at period-end. - FY2020-Q3Impact on earnings incurredAnnual report
「The change in this estimate affected total assets by ¥279 million. The change had an impact of negative ¥92 million on operating income, ordinary income and quarterly net income before income taxes for the nine months ended 31 December.」
The change in the estimate for asset retirement obligations affected total assets by ¥279 million and, compared with the previous quarter's explanation, resulted in a ¥92 million decrease in operating income, ordinary income and quarterly net income before income taxes. - FY2019-Q2First statedAnnual report
「The change in this estimate affected total assets by ¥121 million. The change had no impact on operating income, ordinary income or quarterly net income before income taxes for the six months ended 30 September.」
Based on new information concerning restoration costs under real estate leases, the company changed its estimate for asset retirement obligations. The impact on total assets was ¥121 million, with no impact on earnings.