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PAL GROUP Holdings (2726) · FactContinued increase in investment securities

Increase in investment securities

First written in FY2020-Q2. 2 of 8 entries say "Restated". Latest entry: FY2024.

8entries
6years
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ProgressHeldSoftenedWorseOtherFY2020-Q2 – FY20242019: 120192020: 320202021: 220212022: 020222023: 120232024: 12024
Same theme, other companies
Increase in Fixed Assets Due to Investments and Other AssetsA theme 7 companies write about · 0 as a headwind · 4 as a tailwind

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Full recordFilings, disclosures and news, newest first
  1. FY2024Continued increase in investment securitiesAnnual report

    「Investment securities (shares) ¥2,002 million ¥2,327 million」

    Within investment securities, shares in unconsolidated subsidiaries and affiliates increased from ¥2,002 million in the previous fiscal year to ¥2,327 million.
  2. FY2023Investment securities returned to an increaseAnnual report

    「Investment securities\n※5\n1,594\n※5\n2,002」

    Although a decrease in investment securities had been disclosed through the previous fiscal year, the balance at the end of the current fiscal year increased from ¥1,594 million to ¥2,002 million.
  3. FY2022-Q2Continued decrease in investment securitiesAnnual report

    「Fixed assets decreased by ¥1,287 million from the end of the previous consolidated fiscal year, mainly due to decreases of ¥647 million in security deposits, ¥269 million in buildings and structures and ¥124 million in investment securities.」

    After investment securities decreased by ¥1,040 million and a gain on sale was recognized in the previous fiscal year, they had decreased by ¥124 million from the end of the previous fiscal year as of the end of the current second quarter.
  4. FY2021Investment securities decreased and a gain on sale was recognizedAnnual report

    「Assets decreased by ¥892 million from the end of the previous consolidated fiscal year, mainly because investment securities decreased by ¥1,040 million.」

    Investment securities decreased by ¥1,040 million from the end of the previous fiscal year. During the current fiscal year, the company recorded ¥830 million in proceeds from the sale of investment securities and a gain on sale of ¥333 million.
  5. FY2021-Q2Decrease in investment securitiesAnnual report

    「Fixed assets increased by ¥969 million from the end of the previous consolidated fiscal year, mainly because investment securities decreased by ¥256 million while buildings and structures increased by ¥255 million and deferred tax assets increased by ¥872 million.」

    The trend of increasing investment securities through the first quarter changed, with investment securities decreasing by ¥256 million from the end of the previous consolidated fiscal year.
  6. FY2020RestatedAnnual report

    「Investment securities increased by ¥1,952 million from the end of the previous consolidated fiscal year, mainly because investment securities increased by ¥1,806 million.」

    The annual financial statements also confirmed that the increase in investment securities was one of the main drivers of the increase in property, plant and equipment and other fixed assets.
  7. FY2020-Q3RestatedAnnual report

    「Investment securities increased by ¥1,944 million from the end of the previous consolidated fiscal year, mainly because investment securities increased by ¥1,828 million and deferred tax assets increased by ¥613 million.」

    Investment securities increased by ¥1,828 million from the end of the previous consolidated fiscal year and were one of the main drivers of the increase in property, plant and equipment and other fixed assets.
  8. FY2020-Q2First statedAnnual report

    「Investment securities increased by ¥1,287 million from the end of the previous consolidated fiscal year, mainly because investment securities increased by ¥1,820 million.」

    Investment securities increased by ¥1,820 million from the end of the previous consolidated fiscal year and were one of the main drivers of the increase in property, plant and equipment and other fixed assets.
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Increase in investment securities | PAL GROUP Holdings CO.,LTD (2726) | Komori