Increase in Assets and Liabilities and Decrease in Net Assets
First written in FY2017-Q1. 17 of 37 entries say "Reframed", first in FY2017-Q2. Latest entry: 2026-11-12.
The whole theme swung hardest in 2025: 1 of 12 companies on the "Worse" side.
0 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「At the end of the consolidated fiscal year, total assets were ¥217,459 million, up ¥10,698 million, or 5.2%, from the end of the previous consolidated fiscal year. Total liabilities were ¥102,214 million, down ¥7,678 million, or 7.0%, while net assets were ¥115,244 million, up ¥18,377 million, or 19.0%.」
As in the previous fiscal year, assets and net assets increased while liabilities decreased. The increase in net assets widened to 19.0%. - FY2026-H1RestatedAnnual report
「At the end of the interim period of the current consolidated fiscal year, total assets were ¥208,075 million, up ¥1,314 million, or 0.6%, from the end of the previous consolidated fiscal year.」
The financial position of increasing assets and net assets and decreasing liabilities from the end of the previous fiscal year continues. Net assets were ¥103,978 million and liabilities were ¥104,096 million. - FY2025ReframedAnnual report
「At the end of the consolidated fiscal year, total assets were ¥206,761 million, up ¥3,149 million, or 1.5%, from the end of the previous consolidated fiscal year. Total liabilities were ¥109,893 million, down ¥788 million, or 0.7%, while net assets were ¥96,867 million, up ¥3,938 million, or 4.2%.」
The position changed from one in which assets, liabilities and net assets had all increased or all decreased at the end of the previous fiscal year and at the end of the interim period to one in which assets and net assets increased and liabilities decreased at the end of the current fiscal year. - FY2025-H1ReframedAnnual report
「At the end of the interim period of the current consolidated fiscal year, total assets were ¥189,076 million, down ¥14,535 million, or 7.1%, from the end of the previous consolidated fiscal year. Current assets decreased by ¥11,339 million, or 10.2%, to ¥100,034 million, while non-current assets decreased by ¥3,195 million, or 3.5%, to ¥89,041 million. Total liabilities decreased by ¥13,625 million, or 12.3%, to ¥97,056 million. Current liabilities decreased by ¥12,872 million, or 16.9%, to ¥63,385 million, while non-current liabilities decreased by ¥752 million, or 2.2%, to ¥33,670 million. Net assets decreased by ¥909 million, or 1.0%, to ¥92,019 million.」
The financial position changed from one in which assets, liabilities and net assets had all increased at the end of the previous fiscal year to one in which all three had decreased at the end of the interim period. - FY2024RestatedAnnual report
「At the end of the consolidated fiscal year, total assets were ¥203,611 million, up ¥47,862 million, or 30.7%, from the end of the previous consolidated fiscal year. Total liabilities were ¥110,682 million, up ¥34,155 million, or 44.6%, and net assets were ¥92,929 million, up ¥13,706 million, or 17.3%.」
The financial position of increasing assets, liabilities and net assets from the end of the previous fiscal year continues. - FY2024-Q3RestatedAnnual report
「At the end of the third quarter of the current consolidated fiscal year, total assets were ¥188,252 million, up ¥32,503 million, or 20.9%, from the end of the previous consolidated fiscal year. Total liabilities were ¥99,994 million, up ¥23,467 million, or 30.7%. Net assets were ¥88,258 million, up ¥9,036 million, or 11.4%.」
The financial position of increasing assets, liabilities and net assets from the end of the previous consolidated fiscal year continues. - FY2024-Q2RestatedAnnual report
「At the end of the second quarter of the current consolidated fiscal year, total assets were ¥166,960 million, up ¥11,211 million, or 7.2%, from the end of the previous consolidated fiscal year. Current assets increased by ¥1,250 million, or 1.7%, to ¥76,686 million, while non-current assets increased by ¥9,961 million, or 12.4%, to ¥90,274 million. Total liabilities increased by ¥1,768 million, or 2.3%, to ¥78,294 million. Net assets increased by ¥9,443 million, or 11.9%, to ¥88,666 million.」
Assets, liabilities and net assets have all continued to increase from the end of the previous fiscal year. The increases in non-current assets and net assets are substantial. - FY2024-Q1ReframedAnnual report
「At the end of the first quarter of the current consolidated fiscal year, total assets were ¥165,542 million, up ¥9,793 million, or 6.3%, from the end of the previous consolidated fiscal year. Current assets increased by ¥2,325 million, or 3.1%, to ¥77,761 million, while non-current assets increased by ¥7,468 million, or 9.3%, to ¥87,781 million. Total liabilities increased by ¥2,897 million, or 3.8%, to ¥79,424 million. Current liabilities increased by ¥776 million, or 1.4%, to ¥57,777 million, while non-current liabilities increased by ¥2,121 million, or 10.9%, to ¥21,646 million. Net assets increased by ¥6,896 million, or 8.7%, to ¥86,118 million.」
Assets and net assets had increased and liabilities had decreased at the end of the previous fiscal year, but at the end of the first quarter, assets, liabilities and net assets had all increased. The increase in non-current assets was substantial, and net assets also increased by 8.7%. - FY2023-Q3ReframedAnnual report
「At the end of the third quarter of the current consolidated fiscal year, total assets were ¥155,875 million, up ¥776 million, or 0.5%, from the end of the previous consolidated fiscal year. Current assets decreased by ¥1,920 million, or 2.1%, to ¥90,417 million, while non-current assets increased by ¥2,696 million, or 4.3%, to ¥65,457 million. Total liabilities decreased by ¥4,223 million, or 5.2%, to ¥76,571 million. Current liabilities decreased by ¥5,211 million, or 8.4%, to ¥57,117 million, while non-current liabilities increased by ¥988 million, or 5.4%, to ¥19,454 million. Net assets increased by ¥4,999 million, or 6.7%, to ¥79,303 million.」
The position changed from increasing assets and liabilities and decreasing net assets at the end of the previous fiscal year to increasing assets and net assets and decreasing liabilities at the end of the third quarter. The increases in non-current assets and net assets are shown. - FY2023-Q2RestatedAnnual report
「Total assets were ¥151,177 million, down ¥3,920 million, or 2.5%, from the end of the previous consolidated fiscal year. Total liabilities were ¥74,484 million, down ¥6,310 million, or 7.8%. Net assets were ¥76,692 million, up ¥2,389 million, or 3.2%.」
The position of decreasing assets and liabilities and increasing net assets from the end of the previous fiscal year continues. - FY2023-Q1ReframedAnnual report
「At the end of the first quarter of the current consolidated fiscal year, total assets were ¥149,414 million, down ¥5,684 million, or 3.7%, from the end of the previous consolidated fiscal year. Total liabilities were ¥73,448 million, down ¥7,346 million, or 9.1%. Net assets were ¥75,965 million, up ¥1,662 million, or 2.2%.」
The position changed from increasing assets and liabilities and decreasing net assets at the end of the previous fiscal year to decreasing assets and liabilities and increasing net assets. - FY2022ReframedAnnual report
「At the end of the consolidated fiscal year, total assets were ¥155,098 million, up ¥1,737 million, or 1.1%, from the end of the previous consolidated fiscal year. Total liabilities were ¥80,795 million, up ¥2,040 million, or 2.6%, while net assets were ¥74,303 million, down ¥303 million, or 0.4%.」
The position changed from decreasing assets and liabilities and increasing net assets at the end of the previous fiscal year to increasing assets and liabilities and decreasing net assets at the end of the current fiscal year. - FY2022-Q3ReframedAnnual report
「At the end of the third quarter of the current consolidated fiscal year, total assets were ¥147,725 million, down ¥5,636 million, or 3.7%, from the end of the previous consolidated fiscal year. Current assets decreased by ¥2,467 million, or 2.8%, to ¥86,995 million, while non-current assets decreased by ¥3,168 million, or 5.0%, to ¥60,729 million. Total liabilities decreased by ¥3,806 million, or 4.8%, to ¥74,948 million. Current liabilities decreased by ¥2,880 million, or 4.5%, to ¥61,453 million, while non-current liabilities decreased by ¥926 million, or 6.4%, to ¥13,494 million. Net assets decreased by ¥1,829 million, or 2.5%, to ¥72,776 million.」
The position changed from decreasing assets and liabilities and marginally increasing net assets at the end of the previous quarter to decreasing assets, liabilities and net assets at the end of the third quarter. - FY2022-Q2ReframedAnnual report
「At the end of the second quarter of the current consolidated fiscal year, total assets were ¥147,374 million, down ¥5,986 million, or 3.9%, from the end of the previous consolidated fiscal year. Current assets decreased by ¥5,859 million, or 6.5%, to ¥83,603 million, while non-current assets decreased by ¥127 million, or 0.2%, to ¥63,771 million. Total liabilities decreased by ¥6,011 million, or 7.6%, to ¥72,743 million. Current liabilities decreased by ¥5,747 million, or 8.9%, to ¥58,587 million, while non-current liabilities decreased by ¥264 million, or 1.8%, to ¥14,156 million. Net assets increased by ¥24 million, or 0.03%, to ¥74,631 million.」
Assets and liabilities decreased from the end of the previous fiscal year, while net assets edged up by ¥24 million. Compared with the previous quarter-end position of decreasing assets and liabilities and increasing net assets, the increase in net assets was almost flat. - FY2022-Q1ReframedAnnual report
「At the end of the first quarter of the current consolidated fiscal year, total assets were ¥145,377 million, down ¥7,983 million, or 5.2%, from the end of the previous consolidated fiscal year.」
Assets and liabilities had decreased and net assets had increased at the end of the previous fiscal year, but at the end of the current quarter, assets, liabilities and net assets had all decreased from the end of the previous fiscal year. - FY2021Assets and liabilities decreased, while the increase in net assets widened.Annual report
「At the end of the consolidated fiscal year, total assets were ¥153,361 million, down ¥18,945 million, or 11.0%, from the end of the previous consolidated fiscal year. Total liabilities were ¥78,755 million, down ¥25,219 million, or 24.3%, while net assets were ¥74,606 million, up ¥6,273 million, or 9.2%.」
The position of decreasing assets and liabilities and increasing net assets from the end of the previous fiscal year continued. The change in net assets turned from a 0.8% decrease in the previous fiscal year to a 9.2% increase, while liabilities decreased by 24.3%. - FY2021-Q3The decrease in assets narrowed, the decrease in liabilities widened, and net assets increased.Annual report
「At the end of the third quarter of the current consolidated fiscal year, total assets were ¥152,438 million, down ¥19,868 million, or 11.5%, from the end of the previous consolidated fiscal year. Total liabilities were ¥79,822 million, down ¥24,151 million, or 23.2%. Net assets were ¥72,615 million, up ¥4,282 million, or 6.3%.」
The position of decreasing assets and liabilities and increasing net assets continued from the previous quarter. The decrease in assets narrowed from 12.5% to 11.5%, while the decrease in liabilities widened from 21.9% to 23.2%, and the increase in net assets widened from 2.0% to 6.3%. - FY2021-Q2The decreases in assets and liabilities widened, while net assets increased.Annual report
「At the end of the second quarter of the current consolidated fiscal year, total assets were ¥150,854 million, down ¥21,452 million, or 12.5%, from the end of the previous consolidated fiscal year. Total liabilities were ¥81,183 million, down ¥22,791 million, or 21.9%. Net assets were ¥69,671 million, up ¥1,338 million, or 2.0%.」
Assets and liabilities continued to decrease from the previous quarter, while net assets increased. The decreases in both assets and liabilities were larger than in the previous quarter. - FY2021-Q1ReframedAnnual report
「At the end of the first quarter of the current consolidated fiscal year, total assets were ¥168,205 million, down ¥4,101 million, or 2.4%, from the end of the previous consolidated fiscal year. Current assets decreased by ¥5,302 million, or 4.6%, to ¥108,757 million, while non-current assets increased by ¥1,200 million, or 2.1%, to ¥59,448 million. Total liabilities decreased by ¥5,183 million, or 5.0%, to ¥98,790 million. Current liabilities decreased by ¥5,727 million, or 6.6%, to ¥80,963 million, while non-current liabilities increased by ¥543 million, or 3.1%, to ¥17,826 million. Net assets increased by ¥1,082 million, or 1.6%, to ¥69,415 million.」
The position changed from increasing assets and liabilities and decreasing net assets at the end of the previous fiscal year to decreasing assets and liabilities and increasing net assets at the end of the first quarter. - FY2020ReframedAnnual report
「At the end of the consolidated fiscal year, total assets were ¥172,307 million, up ¥11,100 million, or 6.9%, from the end of the previous consolidated fiscal year. Total liabilities were ¥103,974 million, up ¥11,670 million, or 12.6%, while net assets were ¥68,332 million, down ¥570 million, or 0.8%.」
Assets, liabilities and net assets had all increased at the end of the previous fiscal year. At the end of the current fiscal year, assets and liabilities increased while net assets decreased. A ¥4,300 million decrease in valuation difference on available-for-sale securities is identified as a factor contributing to the decrease in net assets. - FY2020-Q3ReframedAnnual report
「At the end of the third quarter of the current consolidated fiscal year, total assets were ¥167,861 million, up ¥6,654 million, or 4.1%, from the end of the previous consolidated fiscal year. Total liabilities were ¥95,322 million, up ¥3,018 million, or 3.3%. Net assets were ¥72,539 million, up ¥3,636 million, or 5.3%.」
Liabilities had decreased at the end of the previous quarter, but at the end of the third quarter, assets, liabilities and net assets had all increased from the end of the previous fiscal year. - FY2020-Q2ReframedAnnual report
「At the end of the second quarter of the current consolidated fiscal year, total assets were ¥161,556 million, up ¥349 million, or 0.2%, from the end of the previous consolidated fiscal year. Current assets increased by ¥702 million, or 0.7%, to ¥97,715 million, while non-current assets decreased by ¥353 million, or 0.6%, to ¥63,840 million. Total liabilities decreased by ¥340 million, or 0.4%, to ¥91,963 million. Current liabilities decreased by ¥367 million, or 0.5%, to ¥72,870 million, while non-current liabilities increased by ¥27 million, or 0.1%, to ¥19,093 million. Net assets increased by ¥689 million, or 1.0%, to ¥69,592 million.」
At the end of the previous quarter, assets, liabilities and net assets had all decreased. At the end of the second quarter, assets and net assets increased while liabilities decreased. - FY2020-Q1ReframedAnnual report
「At the end of the first quarter of the current consolidated fiscal year, total assets were ¥157,105 million, down ¥4,101 million, or 2.5%, from the end of the previous consolidated fiscal year. Current assets decreased by ¥1,932 million, or 2.0%, to ¥95,080 million, while non-current assets decreased by ¥2,168 million, or 3.4%, to ¥62,024 million. Total liabilities decreased by ¥2,675 million, or 2.9%, to ¥89,628 million. Net assets decreased by ¥1,426 million, or 2.1%, to ¥67,476 million.」
Assets, liabilities and net assets had all increased at the end of the previous fiscal year, but all three decreased at the end of the first quarter. Both current and non-current assets decreased. - FY2019RestatedAnnual report
「At the end of the consolidated fiscal year, total assets were ¥161,206 million, up ¥5,814 million, or 3.7%, from the end of the previous consolidated fiscal year. Total liabilities were ¥92,303 million, up ¥3,149 million, or 3.5%. Net assets were ¥68,903 million, up ¥2,665 million, or 4.0%.」
Assets, liabilities and net assets all increased from the end of the previous fiscal year. - FY2019-Q3ReframedAnnual report
「At the end of the third quarter of the consolidated fiscal year, total assets were ¥159,544 million, up ¥4,152 million, or 2.7%, from the end of the previous consolidated fiscal year. Current assets were ¥97,859 million, up ¥7,523 million, or 8.3%, while non-current assets were ¥61,684 million, down ¥3,371 million, or 5.2%. Total liabilities were ¥92,596 million, up ¥3,441 million, or 3.9%. Net assets were ¥66,947 million, up ¥710 million, or 1.1%.」
Assets, liabilities and net assets all increased from the end of the previous consolidated fiscal year. The increase in assets was driven by current assets, while non-current assets declined. - FY2019-Q2ReframedAnnual report
「At the end of the second quarter of the consolidated fiscal year, total assets were ¥155,761 million, up ¥369 million, or 0.2%, from the end of the previous consolidated fiscal year.」
Assets increased slightly and net assets rose ¥2,832 million from the end of the previous fiscal year, while liabilities declined ¥2,463 million. The financial position shifted from the previous pattern of simultaneous increases in assets, liabilities and net assets to one involving a decrease in liabilities. - FY2019-Q1RestatedAnnual report
「At the end of the first quarter of the consolidated fiscal year, total assets were ¥158,928 million, up ¥3,536 million, or 2.3%, from the end of the previous consolidated fiscal year.」
Assets, liabilities and net assets all increased from the end of the previous consolidated fiscal year, continuing the expansionary trend in financial position. - FY2018RestatedAnnual report
「At the end of the consolidated fiscal year, total assets were ¥156,785 million, up ¥9,856 million, or 6.7%, from the end of the previous consolidated fiscal year. Total liabilities were ¥90,548 million, up ¥2,119 million, or 2.4%. Net assets were ¥66,237 million, up ¥7,737 million, or 13.2%.」
Assets, liabilities and net assets all increased from the end of the previous fiscal year. - FY2018-Q3RestatedAnnual report
「Total assets were ¥158,750 million, up ¥11,821 million, or 8.0%, from the end of the previous consolidated fiscal year. Total liabilities were ¥92,425 million, up ¥3,996 million, or 4.5%. Net assets were ¥66,324 million, up ¥7,824 million, or 13.4%.」
Assets, liabilities and net assets all increased from the end of the previous consolidated fiscal year, continuing the trend in financial position since the end of the previous fiscal year. - FY2018-Q2RestatedAnnual report
「Total assets were ¥153,733 million, up ¥6,804 million, or 4.6%, from the end of the previous consolidated fiscal year. Total liabilities were ¥90,458 million, up ¥2,029 million, or 2.3%. Net assets were ¥63,275 million, up ¥4,775 million, or 8.2%.」
Assets, liabilities and net assets all increased from the end of the previous consolidated fiscal year, continuing the trend in financial position since the end of the previous fiscal year. - FY2018-Q1RestatedAnnual report
「Total assets were ¥153,344 million, up ¥6,415 million, or 4.4%, from the end of the previous consolidated fiscal year. Total liabilities were ¥92,511 million, up ¥4,082 million, or 4.6%. Net assets were ¥60,833 million, up ¥2,333 million, or 4.0%.」
Assets, liabilities and net assets all increased from the end of the previous consolidated fiscal year, continuing the trend in financial position shown at the end of the previous fiscal year. - FY2017RestatedAnnual report
「At the end of the consolidated fiscal year, total assets were ¥146,929 million, up ¥18,636 million, or 14.5%, from the end of the previous consolidated fiscal year.」
Assets were ¥146,929 million, liabilities were ¥88,428 million and net assets were ¥58,500 million, all up from the end of the previous fiscal year. - FY2017-Q3RestatedAnnual report
「Total assets were ¥143,655 million, up ¥15,362 million, or 12.0%, from the end of the previous consolidated fiscal year. Total liabilities were ¥87,162 million, up ¥10,891 million, or 14.3%. Net assets were ¥56,493 million, up ¥4,471 million, or 8.6%.」
Assets, liabilities and net assets all increased from the end of the previous consolidated fiscal year, continuing the trend in financial position shown in the previous quarter. - FY2017-Q2ReframedAnnual report
「Total assets were ¥135,443 million, up ¥7,150 million, or 5.6%, from the end of the previous consolidated fiscal year. Total liabilities were ¥82,924 million, up ¥6,653 million, or 8.7%. Net assets were ¥52,519 million, up ¥497 million, or 1.0%.」
Previously, assets and liabilities had increased while net assets declined, but this time net assets also increased from the end of the previous fiscal year, alongside assets and liabilities. - FY2017-Q1First statedAnnual report
「Total assets were ¥137,053 million, up ¥8,760 million, or 6.8%, from the end of the previous consolidated fiscal year. Total liabilities were ¥86,553 million, up ¥10,282 million, or 13.5%. Net assets were ¥50,500 million, down ¥1,521 million, or 2.9%.」
At the end of the quarter, assets and liabilities had increased from the end of the previous fiscal year, while net assets had declined.