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Career Design Center (2410) · FactNet assets increased, while retained earnings decreased

Increase in Net Assets and Retained Earnings

First written in FY2019-Q3. . Latest entry: FY2026-H1.

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ProgressHeldSoftenedWorseOtherFY2019-Q3 – FY2026-H12019: 220192020: 420202021: 420212022: 420222023: 420232024: 320242025: 220252026: 12026
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Increase in Net Assets, Retained Earnings and Non-Controlling InterestsA theme 45 companies write about · 0 as a headwind · 52 as a tailwind

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Showing 14 of the 45 companies compared. The sentences above are computed from all 45.
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  1. FY2026-H1Net assets increased, while retained earnings decreasedAnnual report

    「Net assets at the end of the first half of the current fiscal year were ¥4,654.446 million, an increase of ¥26.028 million from the end of the previous fiscal year. This was mainly due to a ¥31.227 million increase in other capital surplus, a ¥36.326 million decrease in retained earnings, and a ¥31.127 million decrease in treasury shares.」

    At the end of FY2026-H1, net assets increased by ¥26.028 million from the previous fiscal year-end. Retained earnings, meanwhile, decreased by ¥36.326 million, while the increase in other capital surplus and decrease in treasury shares contributed to the increase in net assets.
  2. FY2025Net assets and retained earnings turned higher for the full yearAnnual report

    「Net assets at the end of the fiscal year were ¥4,628.417 million, an increase of ¥688.965 million from the end of the previous fiscal year. This was mainly due to a ¥16.865 million increase in other capital surplus, a ¥630.255 million increase in retained earnings brought forward, and a ¥41.844 million decrease in treasury shares.」

    Retained earnings brought forward, which had declined in FY2024, increased by ¥630.255 million, while net assets increased by ¥688.965 million. The decrease in treasury shares also contributed to the increase in net assets.
  3. FY2025-H1Net assets increased, while retained earnings declinedAnnual report

    「Net assets at the end of the first half of the current fiscal year were ¥3,964.824 million, an increase of ¥25.372 million from the end of the previous fiscal year. This was mainly due to a ¥16.865 million increase in other capital surplus, a ¥33.337 million decrease in retained earnings, and a ¥41.844 million decrease in treasury shares.」

    At the end of FY2025-H1, net assets increased by ¥25.372 million from the previous fiscal year-end, while retained earnings decreased by ¥33.337 million. The increase in other capital surplus and decrease in treasury shares contributed to the increase in net assets.
  4. FY2024Net assets edged higher for the full year, while retained earnings declinedAnnual report

    「Net assets at the end of the fiscal year were ¥3,939.452 million, an increase of ¥6.046 million from the end of the previous fiscal year. This was mainly due to a ¥1,317.382 million decrease in treasury shares, a ¥1,159.521 million decrease in retained earnings brought forward, and a ¥151.814 million decrease in other capital surplus.」

    Net assets increased by ¥6.046 million from the previous fiscal year-end, while retained earnings brought forward decreased by ¥1,159.521 million. The overall increase in net assets was attributable to the cancellation and disposal of treasury shares, among other factors.
  5. FY2024-Q2Net assets and retained earnings increased in the second quarterAnnual report

    「Net assets at the end of the second quarter of the current fiscal year were ¥4,069.121 million, an increase of ¥135.715 million from the end of the previous fiscal year. This was mainly due to a ¥79.758 million increase in retained earnings and a ¥28.635 million decrease in treasury shares.」

    Net assets and retained earnings, which had turned lower at the end of the previous quarter, increased by ¥135.715 million and ¥79.758 million, respectively, from the end of the previous fiscal year at the end of the second quarter.
  6. FY2024-Q1Net assets and retained earnings reversed to declines in the first quarterAnnual report

    「Net assets at the end of the first quarter of the current fiscal year were ¥3,832.790 million, a decrease of ¥100.615 million from the end of the previous fiscal year. This was mainly due to a ¥100.494 million decrease in retained earnings.」

    Net assets and retained earnings had increased in FY2023, but by the end of the first quarter of FY2024, net assets had decreased by ¥100.615 million and retained earnings by ¥100.494 million.
  7. FY2023The increases in net assets and retained earnings widened for the full yearAnnual report

    「Net assets at the end of the fiscal year were ¥3,933.406 million, an increase of ¥972.850 million from the end of the previous fiscal year. This was mainly due to a ¥915.044 million increase in retained earnings and a ¥50.009 million decrease in treasury shares.」

    At fiscal year-end, net assets increased by ¥972.850 million and retained earnings increased by ¥915.044 million from the previous fiscal year-end, with the increases widening from the end of the third quarter.
  8. FY2023-Q3The increases in net assets and retained earnings widenedAnnual report

    「Net assets at the end of the third quarter of the current fiscal year were ¥3,674.253 million, an increase of ¥713.697 million from the end of the previous fiscal year. This was mainly due to a ¥655.808 million increase in retained earnings and a ¥57.889 million decrease in treasury shares.」

    Net assets increased by ¥713.697 million and retained earnings increased by ¥655.808 million from the end of the previous fiscal year. The increases widened further from the previous quarter.
  9. FY2023-Q2The increases in net assets and retained earnings widenedAnnual report

    「Net assets at the end of the second quarter of the current fiscal year were ¥3,327.493 million, an increase of ¥366.937 million from the end of the previous fiscal year. This was mainly due to a ¥309.047 million increase in retained earnings and a ¥57.889 million decrease in treasury shares.」

    Net assets increased by ¥366.937 million and retained earnings increased by ¥309.047 million from the end of the previous fiscal year. The increase in net assets widened from the ¥74.425 million increase at the end of the first quarter.
  10. FY2023-Q1Net assets and retained earnings increased in the first quarterAnnual report

    「Net assets at the end of the first quarter of the current fiscal year were ¥3,034.981 million, an increase of ¥74.425 million from the end of the previous fiscal year. This was mainly due to a ¥74.425 million increase in retained earnings.」

    Net assets increased by ¥74.425 million from the end of the previous fiscal year, and retained earnings also increased by ¥74.425 million.
  11. FY2022The decline in net assets narrowed, while the increase in retained earnings widenedAnnual report

    「Net assets at the end of the fiscal year were ¥2,960.555 million, a decrease of ¥987.681 million from the end of the previous fiscal year. This was mainly due to a ¥1,461.781 million increase in treasury shares and a ¥474.100 million increase in retained earnings.」

    Due to the impact of the acquisition of treasury shares, net assets decreased by ¥987.681 million from the previous fiscal year-end, while retained earnings increased by ¥474.100 million.
  12. FY2022-Q3The decline in net assets narrowed, while the increase in retained earnings widenedAnnual report

    「Net assets at the end of the third quarter of the current fiscal year were ¥2,844.297 million, a decrease of ¥1,103.939 million from the end of the previous fiscal year. This was mainly due to a ¥1,461.722 million increase in treasury shares and a ¥357.782 million increase in retained earnings.」

    Net assets decreased by ¥1,103.939 million from the end of the previous fiscal year, as the impact of the acquisition of treasury shares continued. Retained earnings, meanwhile, increased by ¥357.782 million, widening from the ¥96.688 million increase at the end of the second quarter.
  13. FY2022-Q2The decline in net assets narrowed while retained earnings increasedAnnual report

    「Net assets at the end of the second quarter of the current fiscal year were ¥2,583.203 million, a decrease of ¥1,365.033 million from the end of the previous fiscal year. This was mainly due to a ¥1,461.722 million increase in treasury shares and a ¥96.688 million increase in retained earnings.」

    Net assets decreased by ¥1,365.033 million from the end of the previous fiscal year due to the increase in treasury shares, while retained earnings increased by ¥96.688 million. Retained earnings changed from a decline in the previous quarter to an increase.
  14. FY2022-Q1Net assets and retained earnings declined due to the acquisition of treasury sharesAnnual report

    「Net assets at the end of the first quarter of the current fiscal year were ¥2,325.292 million, a decrease of ¥1,622.944 million from the end of the previous fiscal year. This was mainly due to a ¥1,518.570 million increase in treasury shares and a ¥104.374 million decrease in retained earnings.」

    Due to the impact of the acquisition of treasury shares, net assets decreased by ¥1,622.944 million and retained earnings decreased by ¥104.374 million from the previous fiscal year-end.
  15. FY2021Net assets and retained earnings increased for the full yearAnnual report

    「Net assets at the end of the fiscal year were ¥3,948.237 million, an increase of ¥792.694 million from the end of the previous fiscal year. This was mainly due to a ¥792.694 million increase in retained earnings.」

    In the unconsolidated financial statements following the absorption-type merger, net assets and retained earnings increased by ¥792.694 million from the end of the previous fiscal year.
  16. FY2021-Q3The increases in net assets and retained earnings widenedAnnual report

    「Net assets at the end of the third quarter of the current fiscal year were ¥3,914.323 million, an increase of ¥758.780 million from the end of the previous fiscal year. This was mainly due to a ¥758.780 million increase in retained earnings.」

    Net assets and retained earnings increased by ¥758.780 million from the end of the previous fiscal year. The increase widened significantly from the previous quarter and included extraordinary income from the absorption-type merger.
  17. FY2021-Q2Net assets and retained earnings turned higher in the second quarterAnnual report

    「Net assets at the end of the second quarter of the current consolidated fiscal year were ¥3,852.737 million, an increase of ¥11.176 million from the end of the previous consolidated fiscal year. This was mainly due to a ¥9.075 million increase resulting from the cumulative adjustment associated with retirement benefits and a ¥2.101 million increase in retained earnings.」

    Net assets and retained earnings, which had declined from the previous fiscal year-end through the first quarter, increased by ¥11.176 million and ¥2.101 million, respectively, from the previous fiscal year-end at the end of the second quarter.
  18. FY2021-Q1Net assets and retained earnings also declined in the first quarterAnnual report

    「Net assets at the end of the first quarter of the current consolidated fiscal year were ¥3,755.844 million, a decrease of ¥85.717 million from the end of the previous consolidated fiscal year. This was mainly due to a ¥4.537 million increase in the cumulative adjustment associated with retirement benefits and a ¥90.254 million decrease in retained earnings.」

    Net assets and retained earnings declined in the current quarter, following the decline in the previous full fiscal year. Net assets were ¥3,755.844 million and retained earnings were ¥3,056.884 million.
  19. FY2020Net assets and retained earnings declined for the full yearAnnual report

    「Net assets at the end of the consolidated fiscal year were ¥3,841.561 million, a decrease of ¥483.486 million from the end of the previous consolidated fiscal year. This was mainly due to a ¥473.367 million decrease in retained earnings and a ¥10.080 million decrease in the cumulative adjustment associated with retirement benefits.」

    At fiscal year-end, net assets decreased by ¥483.486 million and retained earnings decreased by ¥473.367 million from the previous fiscal year-end.
  20. FY2020-Q3The declines in net assets and retained earnings widened in the third quarterAnnual report

    「Net assets at the end of the third quarter of the current consolidated fiscal year were ¥4,152.469 million, a decrease of ¥172.578 million from the end of the previous consolidated fiscal year. This was mainly due to a ¥178.629 million decrease in retained earnings.」

    Net assets decreased by ¥172.578 million and retained earnings decreased by ¥178.629 million from the end of the previous consolidated fiscal year. The declines widened further from the second-quarter level.
  21. FY2020-Q2The declines in net assets and retained earnings narrowed in the second quarterAnnual report

    「Net assets at the end of the second quarter of the current consolidated fiscal year were ¥4,263.174 million, a decrease of ¥61.873 million from the end of the previous consolidated fiscal year. This was mainly due to a ¥4.034 million increase resulting from the cumulative adjustment associated with retirement benefits and a ¥65.907 million decrease in retained earnings.」

    Net assets decreased by ¥61.873 million and retained earnings decreased by ¥65.907 million from the end of the previous consolidated fiscal year. The declines narrowed from the previous quarter, when net assets decreased by ¥247.153 million and retained earnings decreased by ¥249.170 million.
  22. FY2020-Q1Net assets and retained earnings declined in the first quarterAnnual report

    「Net assets at the end of the first quarter of the current consolidated fiscal year were ¥4,077.894 million, a decrease of ¥247.153 million from the end of the previous consolidated fiscal year. This was mainly due to a ¥249.170 million decrease in retained earnings.」

    Net assets were ¥4,077.894 million and retained earnings were ¥3,371.335 million, decreases of ¥247.153 million and ¥249.170 million, respectively, from the end of the previous consolidated fiscal year.
  23. FY2019Net assets and retained earnings increased for the full fiscal yearAnnual report

    「Net assets at the end of the consolidated fiscal year were ¥4,325.048 million, an increase of ¥443.986 million from the end of the previous consolidated fiscal year. This was mainly due to a ¥465.988 million increase in retained earnings.」

    At fiscal year-end, net assets were ¥4,325.048 million and retained earnings were ¥3,620.506 million, increases of ¥443.986 million and ¥465.988 million, respectively, from the previous fiscal year-end.
  24. FY2019-Q3First statedAnnual report

    「Net assets at the end of the third quarter consolidated accounting period amounted to ¥4,100,239 thousand, an increase of ¥219,177 thousand from the end of the previous consolidated fiscal year. This was mainly due to an increase of ¥233,596 thousand in retained earnings.」

    At the end of the third quarter, net assets were ¥4,100,239 thousand and retained earnings were ¥3,388,114 thousand. Net assets increased by ¥219,177 thousand from the end of the previous consolidated fiscal year. The equity ratio was 70.3%.
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Increase in Net Assets and Retained Earnings | CAREER DESIGN CENTER CO.,LTD. (2410) | Komori