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PAL GROUP Holdings (2726) · FactProperty, plant and equipment increased, resulting in an increase in non-current assets.

Increase in Tangible and Intangible Fixed Assets

First written in FY2019-Q1. 8 of 27 entries say "Restated". Latest entry: FY2027-H1.

27entries
9years
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ProgressHeldSoftenedWorseOtherFY2019-Q1 – FY2027-H12018: 220182019: 420192020: 320202021: 420212022: 320222023: 420232024: 420242025: 120252026: 22026
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Fixed asset growth from buildings, equipment and softwareA theme 4 companies write about · 0 as a headwind · 3 as a tailwind

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  1. FY2027-H1Property, plant and equipment increased, resulting in an increase in non-current assets.Annual report

    「This was mainly due to a decrease of ¥12,412 million in cash and deposits, a decrease of ¥711 million in merchandise and finished goods, an increase of ¥817 million in notes and accounts receivable, and an increase of ¥420 million in property, plant and equipment, among other factors.」

    Property, plant and equipment increased by ¥420 million, and total non-current assets also increased from ¥35,737 million at the end of the previous fiscal year to ¥36,433 million.
  2. FY2026Smaller increase in fixed assetsAnnual report

    「Fixed assets increased by ¥2,094 million from the end of the previous consolidated fiscal year, mainly because buildings and structures increased by ¥963 million and security deposits by ¥565 million.」

    Fixed assets have continued to increase, but the amount of the increase narrowed from ¥3,215 million in the previous fiscal year to ¥2,094 million.
  3. FY2026-H1RestatedAnnual report

    「Fixed assets increased by ¥1,328 million from the end of the previous consolidated fiscal year, mainly because buildings and structures increased by ¥709 million and security deposits by ¥245 million.」

    Total fixed assets have continued to increase, mainly because buildings and structures and security deposits increased.
  4. FY2025-H1Larger increase in fixed assetsAnnual report

    「Fixed assets increased by ¥1,708 million from the end of the previous consolidated fiscal year, mainly because buildings and structures increased by ¥939 million and intangible fixed assets by ¥376 million.」

    Fixed assets increased by ¥1,708 million from the end of the previous fiscal year, mainly because buildings and structures and intangible fixed assets increased. The increase exceeded the ¥1,410 million rise in the previous quarter.
  5. FY2025-Q1RestatedAnnual report

    「Fixed assets increased by ¥1,410 million from the end of the previous consolidated fiscal year, mainly because buildings and structures increased by ¥936 million.」

    Total fixed assets continued to increase, mainly due to an increase in buildings and structures and other items.
  6. FY2024Larger increase in fixed assetsAnnual report

    「Fixed assets increased by ¥3,215 million from the end of the previous consolidated fiscal year, mainly because buildings and structures increased by ¥1,446 million, lease assets by ¥97 million, security deposits by ¥540 million, and deferred tax assets by ¥443 million.」

    Fixed assets increased by ¥3,215 million, an increase from the ¥3,146 million rise in the previous fiscal year.
  7. FY2024-Q3Larger increase in fixed assetsAnnual report

    「Fixed assets increased by ¥2,338 million from the end of the previous consolidated fiscal year, mainly because buildings and structures increased by ¥1,708 million, other tangible fixed assets by ¥154 million, and security deposits by ¥221 million.」

    Fixed assets increased by ¥2,338 million, an increase from the ¥1,633 million rise in the previous quarter. The main factor was an increase in buildings and structures.
  8. FY2024-Q2RestatedAnnual report

    「Fixed assets increased by ¥1,633 million from the end of the previous consolidated fiscal year, mainly because buildings and structures increased by ¥1,031 million.」

    Total fixed assets continued to increase, mainly due to an increase in buildings and structures and other items.
  9. FY2024-Q1RestatedAnnual report

    「Fixed assets increased by ¥1,554 million from the end of the previous consolidated fiscal year, mainly due to a ¥1,131 million increase in buildings and structures.」

    Total fixed assets continued to increase, mainly due to an increase in buildings and structures and other items.
  10. FY2023Larger increase in fixed assetsAnnual report

    「Fixed assets increased by ¥3,146 million from the end of the previous consolidated fiscal year, mainly due to increases of ¥2,117 million in buildings and structures, ¥53 million in lease assets and ¥698 million in deferred tax assets.」

    Following the previous fiscal year, when fixed assets turned from a decrease to an increase, fixed assets increased by ¥3,146 million due to increases in buildings and structures and other items.
  11. FY2023-Q3Larger increase in fixed assetsAnnual report

    「Fixed assets increased by ¥1,893 million from the end of the previous consolidated fiscal year, mainly due to increases of ¥1,372 million in buildings and structures and ¥332 million in other tangible fixed assets.」

    Fixed assets increased by ¥1,893 million, accelerating from the ¥1,431 million increase in the previous second quarter. Buildings and structures and other items were the main drivers of the increase.
  12. FY2023-Q2RestatedAnnual report

    「Fixed assets increased by ¥1,431 million from the end of the previous consolidated fiscal year, mainly due to increases of ¥766 million in buildings and structures and ¥447 million in other investments.」

    Following the previous quarter, total fixed assets increased due to increases in buildings and structures and other items.
  13. FY2023-Q1Fixed assets turned to an increaseAnnual report

    「Fixed assets increased by ¥1,441 million from the end of the previous consolidated fiscal year, mainly due to a ¥1,097 million increase in buildings and structures.」

    The trend changed from a decrease in fixed assets at the end of the previous fiscal year, with fixed assets increasing by ¥1,441 million due mainly to an increase in buildings and structures.
  14. FY2022-Q3RestatedAnnual report

    「Fixed assets decreased by ¥1,266 million from the end of the previous consolidated fiscal year, mainly because security deposits decreased by ¥797 million, deferred tax assets by ¥431 million and land by ¥149 million, despite a ¥349 million increase in lease assets.」

    Fixed assets continued to decrease from the previous second quarter, with the main factors being decreases in security deposits, deferred tax assets and land.
  15. FY2022-Q2Decrease in property, plant and equipmentAnnual 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.」

    The trend changed from the increase in fixed assets that had continued through the first quarter, with total fixed assets decreasing due to declines in security deposits, buildings and structures and investment securities.
  16. FY2022-Q1Decrease in property, plant and equipmentAnnual report

    「Fixed assets decreased by ¥310 million from the end of the previous consolidated fiscal year, mainly because security deposits decreased by ¥428 million, despite a ¥164 million increase in lease assets.」

    The trend changed from increases in fixed assets through the previous fiscal year, with fixed assets decreasing by ¥310 million due mainly to a decrease in security deposits.
  17. FY2021Decrease in property, plant and equipmentAnnual report

    「Fixed assets decreased by ¥892 million from the end of the previous consolidated fiscal year, mainly because investment securities decreased by ¥1,040 million, intangible fixed assets by ¥141 million and lease assets by ¥129 million, despite a ¥505 million increase in deferred tax assets.」

    The trend changed from increases in fixed assets since the first quarter, with total fixed assets decreasing by ¥892 million due mainly to decreases in investment securities and other items.
  18. FY2021-Q3Increase in fixed assets driven mainly by higher buildings and structuresAnnual report

    「Fixed assets increased by ¥393 million from the end of the previous consolidated fiscal year, mainly because buildings and structures increased by ¥537 million, despite a ¥195 million decrease in investment securities.」

    Fixed assets continued to increase, but the main driver changed from the increase in investment securities during the six-month period to an increase in buildings and structures during the current nine-month period.
  19. FY2021-Q1Increase in fixed assets due to higher buildings and deferred tax assetsAnnual report

    「Fixed assets increased by ¥1,233 million from the end of the previous consolidated fiscal year, mainly due to increases of ¥498 million in buildings and structures and ¥1,055 million in deferred tax assets.」

    Fixed assets continued to increase, with buildings and structures and deferred tax assets being the main drivers of the increase in the current first quarter.
  20. FY2020Increase in fixed assets due to higher investment securities and deferred tax assetsAnnual report

    「Fixed assets increased by ¥1,952 million from the end of the previous consolidated fiscal year, mainly because investment securities increased by ¥1,806 million and deferred tax assets by ¥613 million, despite a ¥211 million decrease in buildings and structures.」

    While buildings and other items decreased, total fixed assets increased mainly due to increases in investment securities and deferred tax assets.
  21. FY2020-Q3Increase in fixed assets due to higher investment securities and other itemsAnnual report

    「Fixed assets 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 by ¥613 million, despite decreases of ¥108 million in intangible fixed assets and ¥251 million in security deposits.」

    Total fixed assets increased by ¥1,944 million, with the main drivers being increases in investment securities and deferred tax assets, while intangible fixed assets decreased.
  22. FY2020-Q2RestatedAnnual report

    「Fixed assets increased by ¥1,287 million from the end of the previous consolidated fiscal year, mainly because investment securities increased by ¥1,820 million, despite decreases of ¥309 million in security deposits and ¥205 million in lease assets.」

    While security deposits and other items decreased, total fixed assets increased from the end of the previous consolidated fiscal year due mainly to an increase in investment securities.
  23. FY2020-Q1Fixed assets increasedAnnual report

    「Fixed assets increased by ¥84 million from the end of the previous consolidated fiscal year, mainly because tangible fixed assets increased by ¥217 million, despite a ¥307 million decrease in security deposits.」

    The trend changed from decreases in fixed assets in the previous fiscal year and previous quarter, with total fixed assets increasing by ¥84 million in the current first quarter due mainly to an increase in tangible fixed assets.
  24. FY2019Fixed assets decreasedAnnual report

    「Fixed assets decreased by ¥473 million from the end of the previous consolidated fiscal year, mainly due to decreases of ¥232 million in land and ¥416 million in security deposits.」

    The trend changed from an increase in fixed assets in the previous fiscal year, with total fixed assets decreasing by ¥473 million due mainly to decreases in land and security deposits.
  25. FY2019-Q3RestatedAnnual report

    「Fixed assets decreased by ¥73 million from the end of the previous consolidated fiscal year, mainly because security deposits decreased by ¥449 million, despite a ¥286 million increase in tangible fixed assets.」

    Although tangible fixed assets increased, total fixed assets decreased from the end of the previous consolidated fiscal year due mainly to a decrease in security deposits.
  26. FY2019-Q2Fixed assets decreasedAnnual report

    「Fixed assets decreased by ¥354 million from the end of the previous consolidated fiscal year, mainly due to decreases of ¥72 million in tangible fixed assets and ¥435 million in security deposits.」

    Although fixed assets increased in the previous quarter, total fixed assets decreased in the current six-month period due mainly to decreases in tangible fixed assets and security deposits.
  27. FY2019-Q1First statedAnnual report

    「Fixed assets increased by ¥719 million from the end of the previous consolidated fiscal year, mainly due to increases of ¥681 million in tangible fixed assets and ¥287 million in intangible fixed assets.」

    Fixed assets increased by ¥719 million from the end of the previous fiscal year, mainly due to increases in tangible and intangible fixed assets.
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Increase in Tangible and Intangible Fixed Assets | PAL GROUP Holdings CO.,LTD (2726) | Komori