Increase in Accounts Receivable, Deferred Tax Assets and Prepaid Expenses
First written in FY2024-Q1. 8 of 10 entries say "Advanced", first in FY2024-Q3. Latest entry: FY2027-H1.
6 other companies' latest entry also says "Advanced".
- FY2027-H1AdvancedAnnual report
「This was mainly due to an increase of ¥274.447 million in accounts receivable, despite a decrease of ¥402.380 million in cash and deposits.」
Factors behind the change in total assets included a ¥274.447 million increase in accounts receivable and a ¥402.380 million decrease in cash and deposits. - FY2026AdvancedAnnual report
「Accounts receivable 1,457,629 1,578,897」
Standalone accounts receivable increased by ¥121.268 million from the end of the previous fiscal year to ¥1,578.897 million. On a consolidated basis, accounts receivable amounted to ¥1,789.787 million. - FY2026-H1AdvancedAnnual report
「This was mainly due to increases of ¥213.375 million in accounts receivable and ¥86.145 million in cash and deposits.」
It states that increases of ¥213.375 million in accounts receivable and ¥86.145 million in cash and deposits contributed to the increase in total assets. - FY2025AdvancedAnnual report
「This was mainly due to increases of ¥311.365 million in cash and deposits and ¥217.113 million in accounts receivable.」
It states that increases of ¥311.365 million in cash and deposits and ¥217.113 million in accounts receivable contributed to the increase in total assets. - FY2025-H1AdvancedAnnual report
「This was mainly due to an increase of ¥318.462 million in accounts receivable, despite a decrease of ¥92.392 million in cash and deposits.」
As factors contributing to the increase in total assets, cash and deposits decreased by ¥92.392 million, while accounts receivable increased by ¥318.462 million. - FY2025-Q1AdvancedAnnual report
「This was mainly due to increases of ¥126.884 million in accounts receivable, ¥70.452 million in deferred tax assets and ¥39.403 million in property, plant and equipment, despite a decrease of ¥167.721 million in cash and deposits.」
The increases in accounts receivable, deferred tax assets and property, plant and equipment were identified as factors contributing to the increase in total assets. Cash and deposits decreased by ¥167.721 million. - FY2024AdvancedAnnual report
「This was mainly due to increases of ¥301.729 million in cash and deposits and ¥110.993 million in accounts receivable.」
Total assets increased by ¥440.898 million from the end of the previous fiscal year, mainly due to increases of ¥301.729 million in cash and deposits and ¥110.993 million in accounts receivable. Deferred tax assets also amounted to ¥319.608 million. - FY2024-Q3AdvancedAnnual report
「This was mainly due to increases of ¥273.238 million in accounts receivable, ¥127.725 million in deferred tax assets and ¥69.762 million in cash and deposits.」
It specifically identifies increases in accounts receivable, deferred tax assets and cash and deposits as factors contributing to the increase in total assets. - FY2024-Q2Continued increase in accounts receivableAnnual report
「This was mainly due to increases of ¥236.219 million in accounts receivable and ¥55.965 million in cash and deposits.」
It states that increases of ¥236.219 million in accounts receivable and ¥55.965 million in cash and deposits contributed to the increase in total assets. - FY2024-Q1First statedAnnual report
「This was mainly due to increases of ¥159.452 million in accounts receivable, ¥71.265 million in deferred tax assets and ¥51.111 million in prepaid expenses.」
It specifically identifies increases in accounts receivable, deferred tax assets and prepaid expenses as factors contributing to the increase in total assets.