Komori
S Foods (2292) · FactReframed

Increase in total assets and net assets

First written in FY2018-Q3. 23 of 35 entries say "Advanced", first in FY2018. Latest entry: FY2027-H1.

35entries
9years
3from disclosures
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How it moved
ProgressHeldSoftenedWorseReframedFY2019 – FY2021-Q2AdvancedFY2021 – FY20262018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 420242025: 220252026: 52026
Same theme, other companies
Increase in Total Assets and Net Assets (Cause Unknown)A theme 13 companies write about · 0 as a headwind · 14 as a tailwind

The whole theme swung hardest in 2020: 1 of 6 companies on the "Worse" side.

0 other companies' latest entry also says "Reframed".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1ReframedAnnual report

    「Total assets at the end of the interim consolidated accounting period decreased by ¥7,837 million from the end of the previous consolidated fiscal year to ¥243,601 million. This was mainly due to decreases in cash and deposits and investment securities, despite an increase in securities. Net assets at the end of the interim consolidated accounting period increased by ¥1,167 million from the end of the previous consolidated fiscal year to ¥141,839 million.」

    Total assets decreased from the end of the previous fiscal year due to declines in cash and investment securities, despite an increase in securities. Net assets increased, resulting in divergent movements in assets and net assets.
  2. FY2026AdvancedAnnual report

    「Total assets at the end of the period were ¥251.439 billion, an increase of ¥20.843 billion, or 9.0%, from the end of the previous consolidated fiscal year.」

    Total assets were ¥251.439 billion and net assets were ¥140.672 billion, both up from the end of the previous fiscal year.
  3. 2026-04-14AdvancedEarnings

    「At the end of the fiscal year, total assets stood at ¥251.439 billion, an increase of ¥20.843 billion, or 9.0%, from the end of the previous consolidated fiscal year.」

    Total assets and net assets increased from the end of the previous fiscal year, with total assets up 9.0%.
  4. FY2026-H1AdvancedAnnual report

    「Total assets at the end of the interim consolidated accounting period increased by ¥11.902 billion from the end of the previous consolidated fiscal year to ¥242.497 billion.」

    Total assets increased by ¥11.902 billion from the end of the previous consolidated fiscal year, while net assets also increased by ¥1.716 billion to ¥131.58 billion.
  5. FY2025AdvancedAnnual report

    「Total assets at the end of the period were ¥230.595 billion, an increase of ¥6.354 billion, or 2.8%, from the end of the previous consolidated fiscal year.」

    Total assets increased by 2.8% to ¥230.595 billion, while net assets also increased by 2.6% to ¥129.864 billion.
  6. FY2025-H1AdvancedAnnual report

    「Total assets at the end of the interim consolidated accounting period increased by ¥14.841 billion from the end of the previous consolidated fiscal year to ¥239.082 billion.」

    Total assets increased to ¥239.082 billion, while net assets also reached ¥132.159 billion, an increase of ¥5.583 billion from the end of the previous fiscal year.
  7. FY2025-Q1AdvancedAnnual report

    「Total assets at the end of the first quarter of the current consolidated fiscal year increased by ¥7.844 billion from the end of the previous consolidated fiscal year to ¥232.085 billion. Net assets at the end of the first quarter of the current consolidated fiscal year increased by ¥2.618 billion from the end of the previous consolidated fiscal year to ¥129.195 billion.」

    Total assets and net assets both increased from the end of the previous consolidated fiscal year, reaching ¥232.085 billion and ¥129.195 billion, respectively.
  8. FY2024AdvancedAnnual report

    「Total assets at the end of the period were ¥224.24 billion, an increase of ¥19.462 billion, or 9.5%, from the end of the previous consolidated fiscal year.」

    Total assets were ¥224.24 billion and net assets were ¥126.576 billion, both up from the end of the previous fiscal year.
  9. FY2024-Q3AdvancedAnnual report

    「Total assets at the end of the third quarter of the current consolidated fiscal year increased by ¥24.052 billion from the end of the previous consolidated fiscal year to ¥228.83 billion. Net assets at the end of the third quarter of the current consolidated fiscal year increased by ¥9.745 billion from the end of the previous consolidated fiscal year to ¥127.051 billion.」

    Total assets were ¥228.83 billion and net assets were ¥127.051 billion, both up from the end of the previous consolidated fiscal year.
  10. FY2024-Q2AdvancedAnnual report

    「Total assets at the end of the second quarter of the current consolidated fiscal year increased by ¥17.141 billion from the end of the previous consolidated fiscal year to ¥221.919 billion. Net assets at the end of the second quarter of the current consolidated fiscal year increased by ¥9.313 billion from the end of the previous consolidated fiscal year to ¥126.619 billion.」

    Total assets and net assets both increased from the end of the previous consolidated fiscal year, reaching ¥221.919 billion and ¥126.619 billion, respectively.
  11. FY2024-Q1AdvancedAnnual report

    「Total assets at the end of the first quarter of the current consolidated fiscal year increased by ¥1.965 billion from the end of the previous consolidated fiscal year to ¥206.744 billion. Net assets at the end of the first quarter of the current consolidated fiscal year increased by ¥2.14 billion from the end of the previous consolidated fiscal year to ¥119.446 billion.」

    At the end of the first quarter, total assets were ¥206.744 billion and net assets were ¥119.446 billion, both up from the end of the previous fiscal year.
  12. FY2023AdvancedAnnual report

    「Total assets at the end of the current consolidated fiscal year were ¥204.778 billion, an increase of ¥23.259 billion, or 12.8%, from the end of the previous consolidated fiscal year.」

    Total assets were ¥204.778 billion and net assets were ¥117.306 billion, both up from the end of the previous fiscal year.
  13. FY2023-Q3AdvancedAnnual report

    「Total assets at the end of the third quarter of the current consolidated fiscal year increased by ¥26.339 billion from the end of the previous consolidated fiscal year to ¥207.858 billion. Net assets at the end of the third quarter of the current consolidated fiscal year increased by ¥9.283 billion from the end of the previous consolidated fiscal year to ¥115.44 billion.」

    Total assets were ¥207.858 billion and net assets were ¥115.44 billion, both up from the end of the previous fiscal year.
  14. FY2023-Q2AdvancedAnnual report

    「Total assets at the end of the second quarter of the current consolidated fiscal year increased by ¥20.679 billion from the end of the previous consolidated fiscal year to ¥202.198 billion. Net assets at the end of the second quarter of the current consolidated fiscal year increased by ¥7.745 billion from the end of the previous consolidated fiscal year to ¥113.902 billion.」

    Total assets were ¥202.198 billion and net assets were ¥113.902 billion, both up from the end of the previous fiscal year.
  15. FY2023-Q1AdvancedAnnual report

    「Total assets at the end of the first quarter of the current consolidated fiscal year increased by ¥17.25 billion from the end of the previous consolidated fiscal year to ¥198.769 billion. Net assets at the end of the first quarter of the current consolidated fiscal year increased by ¥2.918 billion from the end of the previous consolidated fiscal year to ¥109.075 billion.」

    Total assets were ¥198.769 billion and net assets were ¥109.075 billion, both up from the end of the previous fiscal year.
  16. FY2022AdvancedAnnual report

    「Net assets at the end of the period were ¥106.157 billion, an increase of ¥11.65 billion, or 12.3%, from the end of the previous consolidated fiscal year.」

    Net assets increased to ¥106.157 billion, while the equity ratio also rose by 3.7 percentage points from the end of the previous fiscal year to 54.7%.
  17. FY2022-Q3AdvancedAnnual report

    「Total assets at the end of the third quarter of the current consolidated fiscal year increased by ¥18.668 billion from the end of the previous consolidated fiscal year to ¥191.063 billion. Net assets at the end of the third quarter of the current consolidated fiscal year increased by ¥7.984 billion from the end of the previous consolidated fiscal year to ¥102.491 billion.」

    Total assets and net assets continued to increase, with net assets reaching ¥102.491 billion. Total assets and net assets also increased from the end of the previous quarter-to-date period.
  18. FY2022-Q2AdvancedAnnual report

    「Total assets at the end of the second quarter of the current consolidated fiscal year increased by ¥6.76 billion from the end of the previous consolidated fiscal year to ¥179.154 billion. This was mainly due to increases in trade receivables accompanying higher net sales and inventories, despite a decrease in cash and deposits. Net assets at the end of the second quarter of the current consolidated fiscal year increased by ¥5.784 billion from the end of the previous consolidated fiscal year to ¥100.291 billion. This was mainly due to an increase in retained earnings.」

    Total assets were ¥179.154 billion and net assets were ¥100.291 billion, with both increasing from the end of the previous fiscal year. Net assets exceeded ¥100 billion.
  19. FY2022-Q1AdvancedAnnual report

    「Total assets at the end of the first quarter of the current consolidated fiscal year increased by ¥1.264 billion from the end of the previous consolidated fiscal year to ¥173.658 billion. This was mainly due to an increase in inventories, despite decreases in cash and deposits and trade receivables accompanying lower net sales. Net assets at the end of the first quarter of the current consolidated fiscal year increased by ¥2.343 billion from the end of the previous consolidated fiscal year to ¥96.85 billion. This was mainly due to an increase in retained earnings.」

    Total assets were ¥173.658 billion and net assets were ¥96.85 billion, both up from the end of the previous fiscal year. The equity ratio also increased from 51.0% to 52.0%.
  20. FY2021AdvancedAnnual report

    「As a result of these changes in assets, liabilities and net assets, the equity ratio was 51.0%, up 4.2 percentage points from the end of the previous consolidated fiscal year.」

    The equity ratio was 51.0%, up 4.2 percentage points from the end of the previous fiscal year. Net assets also increased to ¥94.507 billion.
  21. FY2021-Q3RestatedAnnual report

    「Total assets at the end of the third quarter of the current consolidated fiscal year decreased by ¥79 million from the end of the previous consolidated fiscal year to ¥170.992 billion.」

    Total assets decreased slightly from the end of the previous fiscal year, while net assets increased by ¥6.424 billion to ¥92.773 billion, mainly due to an increase in retained earnings. The pattern of decreasing assets and increasing net assets continued.
  22. FY2021-Q2ReframedAnnual report

    「Total assets at the end of the second quarter of the current consolidated fiscal year decreased by ¥99 million from the end of the previous consolidated fiscal year to ¥170.972 billion. This was mainly due to an increase in cash and deposits, despite a decrease in trade receivables accompanying lower net sales. Net assets at the end of the second quarter of the current consolidated fiscal year increased by ¥5.932 billion from the end of the previous consolidated fiscal year to ¥92.281 billion.」

    Total assets decreased slightly from the end of the previous fiscal year, while net assets increased by ¥5.932 billion due to increases in retained earnings and other factors.
  23. FY2021-Q1ReframedAnnual report

    「Total assets at the end of the first quarter of the current consolidated fiscal year increased by ¥10.184 billion from the end of the previous consolidated fiscal year to ¥181.256 billion. This was mainly due to increases in cash and deposits and inventories, despite a decrease in trade receivables accompanying lower net sales. Net assets at the end of the first quarter of the current consolidated fiscal year increased by ¥736 million from the end of the previous consolidated fiscal year to ¥87.085 billion.」

    Total assets continued to increase, while net assets shifted from a decrease in the first quarter of the previous fiscal year to an increase this time.
  24. FY2020ReframedAnnual report

    「Total assets at the end of the current consolidated fiscal year were ¥171.071 billion, an increase of ¥6.009 billion, or 3.6%, from the end of the previous consolidated fiscal year.」

    Total assets increased at the end of the fiscal year, while net assets increased by only 0.4% and the equity ratio declined to 46.8%.
  25. FY2020-Q3ReframedAnnual report

    「Total assets at the end of the third quarter of the current consolidated fiscal year increased by ¥12.137 billion from the end of the previous consolidated fiscal year to ¥177.2 billion.」

    Total assets increased by ¥12.137 billion from the end of the previous consolidated fiscal year. By contrast, the increase in net assets was limited to ¥232 million, resulting in a smaller increase in net assets than in total assets.
  26. FY2020-Q2ReframedAnnual report

    「Total assets at the end of the second quarter of the current consolidated fiscal year increased by ¥9.738 billion from the end of the previous consolidated fiscal year to ¥174.801 billion. This was mainly due to increases in trade receivables accompanying higher net sales, inventories and tangible fixed assets associated with capital investment, despite decreases in cash and deposits and investment securities resulting from a decline in the market value of shares held. Net assets at the end of the second quarter of the current consolidated fiscal year decreased by ¥794 million from the end of the previous consolidated fiscal year to ¥85.233 billion.」

    The pattern of increasing total assets while net assets decreased continued.
  27. FY2020-Q1ReframedAnnual report

    「Total assets at the end of the first quarter of the current consolidated fiscal year increased by ¥7.994 billion from the end of the previous consolidated fiscal year to ¥173.056 billion. This was mainly due to increases in trade receivables accompanying higher net sales, inventories and tangible fixed assets associated with capital investment, despite decreases in cash and deposits and investment securities resulting from a decline in the market value of shares held. Net assets at the end of the first quarter of the current consolidated fiscal year decreased by ¥929 million from the end of the previous consolidated fiscal year to ¥85.099 billion.」

    Total assets increased, while net assets decreased, resulting in divergent trends in assets and net assets.
  28. FY2019ReframedAnnual report

    「Total assets at the end of the current consolidated fiscal year were ¥165.542 billion, an increase of ¥8.892 billion, or 5.7%, from the end of the previous consolidated fiscal year.」

    Total assets increased from the end of the previous fiscal year, while net assets were ¥86.028 billion, down 0.6% from the end of the previous fiscal year, resulting in divergent trends in assets and net assets.
  29. FY2019-Q3AdvancedAnnual report

    「Total assets at the end of the third quarter of the current consolidated fiscal year increased by ¥18.058 billion from the end of the previous consolidated fiscal year to ¥174.707 billion. This was mainly due to increases in trade receivables and inventories accompanying higher net sales, and increases in land and construction in progress associated with capital investment, despite a decrease in investment securities resulting from a decline in the market value of shares held. Net assets at the end of the third quarter of the current consolidated fiscal year increased by ¥1.38 billion from the end of the previous consolidated fiscal year to ¥87.932 billion.」

    At the end of the third quarter, total assets were ¥174.707 billion and net assets were ¥87.932 billion, both up from the end of the previous consolidated fiscal year.
  30. FY2019-Q2AdvancedAnnual report

    「Total assets at the end of the second quarter of the current consolidated fiscal year increased by ¥14.275 billion from the end of the previous consolidated fiscal year to ¥170.924 billion.」

    At the end of the second quarter, total assets were ¥170.924 billion, up ¥14.275 billion from the end of the previous consolidated fiscal year. Net assets were also ¥87.036 billion, an increase of ¥484 million.
  31. FY2019-Q1AdvancedAnnual report

    「Total assets at the end of the first quarter of the current consolidated fiscal year increased by ¥16.6 billion from the end of the previous consolidated fiscal year to ¥173.249 billion.」

    Total assets increased by ¥16.6 billion from the end of the previous consolidated fiscal year to ¥173.249 billion. Net assets also increased by ¥1.782 billion to ¥88.335 billion.
  32. FY2018AdvancedAnnual report

    「Total assets at the end of the current consolidated fiscal year were ¥156.649 billion, an increase of ¥22.378 billion, or 16.7%, from the end of the previous consolidated fiscal year.」

    At the end of FY2018, total assets were ¥156.649 billion and net assets were ¥86.552 billion, both up from the end of the previous fiscal year.
  33. FY2018-Q3First statedAnnual report

    「Total assets at the end of the third quarter of the current consolidated fiscal year increased by ¥28.6 billion from the end of the previous consolidated fiscal year to ¥162.872 billion. This was mainly due to increases in trade receivables and inventories accompanying higher net sales, as well as increases in land and investment securities. Net assets at the end of the third quarter of the current consolidated fiscal year increased by ¥24.17 billion from the end of the previous consolidated fiscal year to ¥88.695 billion. This was mainly due to increases in capital surplus from the conversion of bonds with stock acquisition rights, retained earnings and other valuation difference on available-for-sale securities, and a decrease in treasury shares.」

    At the end of the third quarter, total assets were ¥162.872 billion and net assets were ¥88.695 billion, both up from the end of the previous consolidated fiscal year.
Moved together

"Payment of dividends on common shares" moved the same way as this thread, in the same document, in 23 of its 35 moves.

232219171616★123456
  1. ★This thread
  2. 1Payment of dividends on common shares23×
  3. 2Increase in Guarantees of Obligations to Affiliated Companies, etc.22×
  4. 3R&D expenditure19×
  5. 4Increase in liabilities due to higher trade payables and borrowings17×
  6. 5First-Quarter Revenue and Profit Growth16×
  7. 6Revenue and profit growth in the meat manufacturing and wholesale business16×

★ 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.

When this could move next
No upcoming earnings preview for S Foods yet. It last moved in the Earnings of 2026-10-14: "Reframed".
News
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