Komori
Hazama Ando (1719) · FactReframed

Increase in notes and accounts receivable—trade, accrued revenue from completed construction contracts and other receivables, and advances received on construction contracts in progress

First written in FY2023-Q3. 7 of 8 entries say "Reframed", first in FY2023. Latest entry: FY2027-H1.

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4years
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How it moved
ProgressHeldSoftenedWorseReframedFY2023 – FY2027-H12023: 420232024: 120242025: 220252026: 12026
Same theme, other companies
Increase in assets and liabilities from receivables and advances received for construction in progressA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2027-H1ReframedAnnual report

    「In assets, cash and deposits and other items increased, while in liabilities, advances received on uncompleted construction contracts and other items increased. As a result, total assets at the end of the interim consolidated accounting period increased by ¥28.2 billion from the end of the previous consolidated fiscal year to ¥439.8 billion, while liabilities increased by ¥16.0 billion to ¥218.2 billion.」

    Assets and liabilities, which had decreased in the previous fiscal year, increased again against a backdrop of increases in cash and deposits, advances received on uncompleted construction contracts and other items. Notes receivable, accounts receivable from completed construction contracts and other also increased from ¥200.6 billion to ¥203.5 billion.
  2. FY2026-H1ReframedAnnual report

    「In assets, notes receivable, accounts receivable from completed construction contracts and other decreased, while in liabilities, accounts payable for construction and other items decreased. As a result, total assets at the end of the interim consolidated accounting period decreased by ¥18.0 billion from the end of the previous consolidated fiscal year to ¥353.9 billion, while liabilities decreased by ¥30.1 billion to ¥169.5 billion.」

    Notes receivable, accounts receivable from completed construction contracts and other, which had increased in the previous fiscal year, decreased during the interim consolidated accounting period, while total assets and liabilities also decreased from the end of the previous fiscal year.
  3. FY2025ReframedAnnual report

    「Assets increased by ¥37.8 billion from the end of the previous consolidated fiscal year to ¥371.9 billion. This was attributable to the ¥32.6 billion increase in notes receivable, accounts receivable from completed construction contracts and other, which exceeded the ¥1.4 billion decrease in costs incurred on uncompleted construction contracts.」

    The increase in notes receivable, accounts receivable from completed construction contracts and other continued, rising by ¥32.6 billion in the current fiscal year, while total assets increased by ¥37.8 billion from the end of the previous fiscal year.
  4. FY2024-Q3ReframedAnnual report

    「On the asset side, notes receivable, accrued revenue from completed construction contracts and other items increased, while on the liabilities side, short-term borrowings and other items increased. As a result, total assets at the end of the third-quarter consolidated accounting period increased by ¥430 million from the end of the previous consolidated fiscal year to ¥32.23 billion, while liabilities increased by ¥340 million to ¥18 billion.」

    Against a backdrop of increases in notes receivable, accounts receivable from completed construction contracts and other, short-term borrowings and other items, total assets and liabilities increased from the end of the previous fiscal year by ¥4.3 billion and ¥3.4 billion, respectively.
  5. FY2024-Q2ReframedAnnual report

    「Notes receivable, accounts receivable from completed construction contracts and other 145,094 153,823 Advances received on uncompleted construction contracts 33,268 25,854」

    While notes receivable, accounts receivable from completed construction contracts and other increased from the end of the previous fiscal year, advances received on uncompleted construction contracts decreased from ¥33.268 billion to ¥25.854 billion. Total assets and liabilities also decreased from the end of the previous fiscal year.
  6. FY2024-Q1ReframedAnnual report

    「Notes receivable, accounts receivable from completed construction contracts and other 145,094 136,311 Advances received on uncompleted construction contracts 33,268 30,885」

    Notes receivable, accounts receivable from completed construction contracts and other, and advances received on uncompleted construction contracts, which had increased at the end of the previous fiscal year, decreased to ¥136.311 billion and ¥30.885 billion, respectively, at the end of the first quarter.
  7. FY2023ReframedAnnual report

    「Notes and accounts receivable—trade, accrued revenue from completed construction contracts and other receivables amounted to ¥145,094 million, while advances received on construction contracts in progress amounted to ¥33,268 million.」

    Notes and accounts receivable—trade, accrued revenue from completed construction contracts and other receivables increased from the end of the previous fiscal year, while advances received on construction contracts in progress also increased from ¥18,237 million to ¥33,268 million. Total assets stood at ¥318.0 billion and liabilities at ¥176.6 billion.
  8. FY2023-Q3First statedAnnual report

    「On the asset side, notes receivable, accrued revenue from completed construction contracts and other items increased, while on the liabilities side, advances received on construction contracts in progress and other items increased. As a result, total assets at the end of the third-quarter consolidated accounting period increased by ¥2.02 billion from the end of the previous consolidated fiscal year to ¥31.55 billion, while liabilities increased by ¥2.28 billion to ¥17.64 billion.」

    Against the backdrop of increases in notes and accounts receivable—trade, accrued revenue from completed construction contracts and other receivables, and advances received on construction contracts in progress, total assets and liabilities increased from the end of the previous fiscal year by ¥20.2 billion and ¥22.8 billion, respectively.
Moved together

"Lower earnings in civil engineering and significantly higher earnings in building construction" moved the same way as this thread, in the same document, in 7 of its 8 moves.

766543★123456
  1. ★This thread
  2. 1Lower earnings in civil engineering and significantly higher earnings in building construction7×
  3. 2National Tunnel Pneumoconiosis Lawsuit6×
  4. 3Group business: higher revenue but lower profit; other businesses: higher revenue and a return to profitability6×
  5. 4Higher revenue and operating profit alongside lower ordinary profit and net income5×
  6. 5Moderate economic recovery and stagnant private consumption4×
  7. 6Brexit, a slowdown in overseas economies and downside risks from yen appreciation3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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