Komori
Wakou Shokuhin (2813) · FactMitigated

Decrease in Net Assets Balance

First written in FY2017-Q3. 24 of 34 entries say "Mitigated", first in FY2018-Q3. Latest entry: 2026-11-13.

34entries
10years
2from disclosures
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How it moved
ProgressHeldSoftenedWorseMitigatedFY2022-Q1 – 2026-11-132017: 420172018: 420182019: 420192020: 320202021: 420212022: 420222023: 420232024: 220242025: 220252026: 32026
Same theme, other companies
Changes in Net Assets and Retained EarningsA theme 3 companies write about · 1 as a headwind · 0 as a tailwind

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

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. 2026-11-13MitigatedResults

    「当中間連結会計期間末における純資産の残高は、前連結会計年度末に比べ178百万円増加し10,495百万円(同1.7%増)となりました。」

    純資産残高の減少ではなく、利益計上等により増加した。
  2. FY2026MitigatedAnnual report

    「Total net assets at the end of the consolidated fiscal year increased by ¥1,762 million from the end of the previous consolidated fiscal year to ¥10,316 million, up 20.6% from the previous consolidated fiscal year-end.」

    Net assets were ¥10,316 million, up 20.6% year on year, with profit recognition and the increase in valuation differences on available-for-sale securities contributing to the rise.
  3. 2026-05-15MitigatedResults

    「当連結会計年度末における純資産合計は、前連結会計年度末に比べて1,762百万円増加し10,316百万円となりました。」

    純資産の増加基調が通期でも継続した。
  4. FY2026-H1MitigatedAnnual report

    「Net assets at the end of the interim consolidated accounting period increased by ¥434 million from the end of the previous consolidated fiscal year to ¥8,988 million, up 5.1% from the previous consolidated fiscal year-end.」

    Net assets were ¥8,988 million, up ¥434 million from the previous year-end, maintaining the upward trend.
  5. FY2025MitigatedAnnual report

    「Total net assets at the end of the consolidated fiscal year increased by ¥947 million from the end of the previous consolidated fiscal year to ¥8,553 million, up 12.5% from the previous consolidated fiscal year-end.」

    Net assets were ¥8,553 million, up ¥947 million from the previous year-end, maintaining the upward trend.
  6. FY2025-H1MitigatedAnnual report

    「Net assets at the end of the interim consolidated accounting period increased by ¥33 million from the end of the previous consolidated fiscal year to ¥7,639 million, up 0.4% from the previous consolidated fiscal year-end.」

    Net assets increased by ¥33 million from the previous year-end, maintaining the upward trend since the previous year-end.
  7. FY2024-Q3MitigatedAnnual report

    「Net assets at the end of the third quarter of the consolidated accounting period increased by ¥1,173 million from the end of the previous consolidated fiscal year to ¥6,779 million, up 20.9% from the previous consolidated fiscal year-end. This was mainly due to increases of ¥734 million in retained earnings, ¥214 million in valuation differences on available-for-sale securities, and ¥209 million in the foreign currency translation adjustment account.」

    Net assets were ¥6,779 million, up ¥1,173 million from the previous year-end, continuing to increase due to rises in retained earnings, valuation differences on available-for-sale securities, and the foreign currency translation adjustment account.
  8. FY2024-Q2MitigatedAnnual report

    「Net assets at the end of the second quarter of the consolidated accounting period increased by ¥868 million from the end of the previous consolidated fiscal year to ¥6,473 million, up 15.5% from the previous consolidated fiscal year-end. This was mainly due to a ¥349 million increase in retained earnings resulting from the recording of quarterly net income attributable to owners of the parent and a ¥434 million increase in the foreign currency translation adjustment account.」

    Net assets were ¥6,473 million, up ¥868 million from the previous year-end, continuing to increase due to rises in retained earnings and the foreign currency translation adjustment account.
  9. FY2024-Q1MitigatedAnnual report

    「Net assets at the end of the first quarter of the consolidated accounting period increased by ¥570 million from the end of the previous consolidated fiscal year to ¥6,175 million, up 10.2% from the previous consolidated fiscal year-end. This was mainly due to the recording of quarterly net income attributable to owners of the parent of ¥244 million, a ¥310 million increase in the foreign currency translation adjustment account, and other factors.」

    Net assets were ¥6,175 million, up ¥570 million from the previous year-end, continuing to increase after the declining trend through the previous year.
  10. FY2023MitigatedAnnual report

    「Total net assets at the end of the consolidated fiscal year increased by ¥1,460 million from the end of the previous consolidated fiscal year to ¥5,605 million, up 35.2% from the previous consolidated fiscal year-end. This was mainly due to the recording of net income attributable to owners of the parent of ¥1,250 million and other factors.」

    Net assets were ¥5,605 million, up ¥1,460 million from the previous year-end, due to the recording of net income for the fiscal year.
  11. FY2023-Q3MitigatedAnnual report

    「Net assets at the end of the third quarter of the consolidated accounting period increased by ¥1,300 million from the end of the previous consolidated fiscal year to ¥5,445 million, up 31.4% from the previous consolidated fiscal year-end. This was mainly due to a ¥1,093 million increase in retained earnings resulting from the recording of quarterly net income attributable to owners of the parent and a ¥160 million increase in the foreign currency translation adjustment account.」

    Net assets were ¥5,445 million, up ¥1,300 million from the previous year-end, continuing to increase due to rises in retained earnings and the foreign currency translation adjustment account.
  12. FY2023-Q2MitigatedAnnual report

    「Net assets at the end of the second quarter of the consolidated accounting period increased by ¥1,319 million from the end of the previous consolidated fiscal year to ¥5,464 million, up 31.8% from the previous consolidated fiscal year-end. This was mainly due to an ¥816 million increase in retained earnings resulting from the recording of quarterly net income attributable to owners of the parent and a ¥480 million increase in the foreign currency translation adjustment account.」

    Net assets were ¥5,464 million, up ¥1,319 million from the previous year-end, continuing to increase due to rises in retained earnings and the foreign currency translation adjustment account.
  13. FY2023-Q1MitigatedAnnual report

    「Net assets at the end of the first quarter of the consolidated accounting period increased by ¥846 million from the end of the previous consolidated fiscal year to ¥4,991 million, up 20.4% from the previous consolidated fiscal year-end. This was mainly due to the recording of quarterly net income attributable to owners of the parent of ¥586 million, a ¥296 million increase in the foreign currency translation adjustment account, and other factors.」

    Net assets were ¥4,991 million, up ¥846 million from the previous year-end, with quarterly net income of ¥586 million and the ¥296 million increase in the foreign currency translation adjustment account contributing to the rise.
  14. FY2022MitigatedAnnual report

    「Total net assets at the end of the consolidated fiscal year increased by ¥652 million from the end of the previous consolidated fiscal year to ¥4,144 million, up 18.7% from the previous consolidated fiscal year-end. This was mainly due to the recording of net income attributable to owners of the parent of ¥461 million and other factors.」

    Net assets increased by ¥652 million from the previous year-end to ¥4,144 million, reversing the decline recorded in the previous year.
  15. FY2022-Q3MitigatedAnnual report

    「Net assets at the end of the third quarter of the consolidated accounting period increased by ¥371 million from the end of the previous consolidated fiscal year to ¥3,863 million, up 10.6% from the previous consolidated fiscal year-end. This was mainly due to the recording of quarterly net income attributable to owners of the parent of ¥305 million, despite dividend payments of ¥24 million.」

    Net assets were ¥3,863 million, up ¥371 million from the previous year-end, reversing the decline recorded in the previous year. Quarterly net income of ¥305 million exceeded dividend payments of ¥24 million.
  16. FY2022-Q2MitigatedAnnual report

    「Net assets at the end of the second quarter of the consolidated accounting period increased by ¥66 million from the end of the previous consolidated fiscal year to ¥3,558 million, up 1.9% from the previous consolidated fiscal year-end.」

    Net assets increased by ¥66 million from the previous year-end, reversing the declining trend since the previous year-end.
  17. FY2022-Q1MitigatedAnnual report

    「Net assets at the end of the first quarter of the consolidated accounting period decreased by ¥8 million from the end of the previous consolidated fiscal year to ¥3,483 million, down 0.2% from the previous consolidated fiscal year-end.」

    Net assets decreased slightly by ¥8 million from the previous year-end, narrowing the decline from the ¥225 million decrease at the previous year-end.
  18. FY2021WorsenedAnnual report

    「Total net assets at the end of the consolidated fiscal year decreased by ¥225 million from the end of the previous consolidated fiscal year to ¥3,491 million, down 6.1% from the previous consolidated fiscal year-end.」

    Total net assets decreased by ¥225 million from the previous year-end, mainly due to dividend payments and the recording of a ¥238 million net loss attributable to owners of the parent for the fiscal year.
  19. FY2021-Q3MitigatedAnnual report

    「Net assets at the end of the third quarter of the consolidated accounting period decreased by ¥193 million from the end of the previous consolidated fiscal year to ¥3,523 million, down 5.2% from the previous consolidated fiscal year-end. This was mainly due to dividend payments of ¥40 million and the recording of a quarterly net loss attributable to owners of the parent of ¥100 million.」

    Net assets decreased by ¥193 million from the previous year-end, but the decline narrowed from the ¥359 million decrease in the previous quarter.
  20. FY2021-Q2WorsenedAnnual report

    「Net assets at the end of the second quarter of the consolidated accounting period decreased by ¥359 million from the end of the previous consolidated fiscal year to ¥3,357 million, down 9.7% from the previous consolidated fiscal year-end. This was mainly due to dividend payments of ¥40 million and the recording of a quarterly net loss attributable to owners of the parent of ¥299 million.」

    Net assets decreased by ¥359 million from the previous year-end, mainly due to dividend payments and the ¥299 million quarterly net loss.
  21. FY2021-Q1WorsenedAnnual report

    「Net assets at the end of the first quarter of the consolidated accounting period decreased by ¥168 million from the end of the previous consolidated fiscal year to ¥3,548 million, down 4.5% from the previous consolidated fiscal year-end. This was mainly due to dividend payments of ¥40 million, the recording of a quarterly net loss attributable to owners of the parent of ¥141 million, and other factors.」

    Net assets decreased by ¥168 million from the previous year-end, mainly due to dividend payments and the quarterly net loss attributable to owners of the parent.
  22. FY2020-Q3MitigatedAnnual report

    「Net assets at the end of the third quarter of the consolidated accounting period increased by ¥135 million from the end of the previous consolidated fiscal year to ¥4,189 million, up 3.3% from the previous consolidated fiscal year-end. This was mainly due to quarterly net income attributable to owners of the parent of ¥185 million, despite dividend payments of ¥40 million.」

    Net assets were ¥4,189 million, up ¥135 million from the previous year-end, reversing the decline through the previous quarter. Quarterly net income attributable to owners of the parent of ¥185 million exceeded dividend payments.
  23. FY2020-Q2SoftenedAnnual report

    「Net assets at the end of the second quarter of the consolidated accounting period decreased by ¥71 million from the end of the previous consolidated fiscal year to ¥3,982 million, down 1.8% from the previous consolidated fiscal year-end. This was mainly due to dividend payments of ¥40 million and a ¥41 million decrease in the foreign currency translation adjustment account.」

    Net assets decreased by ¥71 million from the previous year-end, but the decline narrowed from the ¥85 million decrease from the previous year-end in the previous quarter. Dividend payments and the decrease in the foreign currency translation adjustment account were the main factors.
  24. FY2020-Q1WorsenedAnnual report

    「Net assets at the end of the first quarter of the consolidated accounting period decreased by ¥85 million from the end of the previous consolidated fiscal year to ¥3,969 million, down 2.1% from the previous consolidated fiscal year-end. This was mainly due to dividend payments of ¥40 million and a ¥44 million decrease in the foreign currency translation adjustment account.」

    Net assets decreased by ¥85 million from the previous year-end, reversing the increase recorded in the previous year. Dividend payments and the decrease in the foreign currency translation adjustment account were the main factors.
  25. FY2019MitigatedAnnual report

    「Total net assets at the end of the consolidated fiscal year increased by ¥155 million from the end of the previous consolidated fiscal year to ¥4,054 million.」

    Total net assets were ¥4,054 million, up ¥155 million from the previous year-end, reversing the decline recorded in the previous year.
  26. FY2019-Q3MitigatedAnnual report

    「Net assets at the end of the third quarter of the consolidated accounting period increased by ¥157 million from the end of the previous consolidated fiscal year to ¥4,056 million, up 4.0% from the previous consolidated fiscal year-end. This was mainly due to the recording of quarterly net income attributable to owners of the parent of ¥137 million and a ¥58 million increase in the foreign currency translation adjustment account, despite dividend payments of ¥40 million.」

    Net assets were ¥4,056 million, up ¥157 million from the previous year-end, increasing from the previous year-end. Quarterly net income attributable to owners of the parent and the increase in the foreign currency translation adjustment account contributed to the rise.
  27. FY2019-Q2MitigatedAnnual report

    「Net assets at the end of the second quarter of the consolidated accounting period increased by ¥67 million from the end of the previous consolidated fiscal year to ¥3,966 million, up 1.7% from the previous consolidated fiscal year-end. This was mainly due to a ¥110 million increase in the foreign currency translation adjustment account and dividend payments of ¥40 million.」

    Net assets increased by ¥67 million from the previous year-end, as the increase in the foreign currency translation adjustment account exceeded dividend payments.
  28. FY2019-Q1MitigatedAnnual report

    「Net assets at the end of the first quarter of the consolidated accounting period increased by ¥41 million from the end of the previous consolidated fiscal year to ¥3,940 million, up 1.1% from the previous consolidated fiscal year-end. This was mainly due to the recording of net income attributable to owners of the parent of ¥6 million and a ¥75 million increase in accumulated other comprehensive income, despite dividend payments of ¥40 million.」

    Net assets increased by ¥41 million from the previous year-end, reversing the decline recorded in the previous year.
  29. FY2018WorsenedAnnual report

    「Total net assets at the end of the consolidated fiscal year decreased by ¥144 million from the end of the previous consolidated fiscal year to ¥3,899 million.」

    Total net assets were ¥3,899 million, down ¥144 million from the previous year-end, affected by decreases in retained earnings and the foreign currency translation adjustment account.
  30. FY2018-Q3MitigatedAnnual report

    「Net assets at the end of the third quarter of the consolidated accounting period increased by ¥28 million from the end of the previous consolidated fiscal year to ¥4,071 million, up 0.7% from the previous consolidated fiscal year-end.」

    Net assets increased by ¥28 million from the previous year-end, reversing the declining trend through the previous quarter.
  31. FY2018-Q2RestatedAnnual report

    「Net assets at the end of the second quarter of the consolidated accounting period decreased by ¥41 million from the end of the previous consolidated fiscal year to ¥4,001 million, down 1.0% from the previous consolidated fiscal year-end. This was mainly due to the recording of a quarterly net loss attributable to owners of the parent of ¥8 million and dividend payments of ¥40 million.」

    Net assets decreased by ¥41 million from the previous year-end due to the quarterly net loss and dividend payments.
  32. FY2018-Q1WorsenedAnnual report

    「Net assets at the end of the first quarter of the consolidated accounting period decreased by ¥40 million from the end of the previous consolidated fiscal year to ¥4,002 million, down 1.0% from the previous consolidated fiscal year-end. This was mainly due to the recording of a quarterly net loss attributable to owners of the parent of ¥2 million and dividend payments of ¥40 million, despite a ¥3 million increase in accumulated other comprehensive income.」

    Net assets decreased by ¥40 million from the previous year-end, mainly due to the ¥2 million quarterly net loss and ¥40 million in dividend payments.
  33. FY2017WorsenedAnnual report

    「Total net assets decreased by ¥109 million from the previous year-end to ¥4,043 million. This was mainly due to a ¥96 million decrease in retained earnings and other factors.」

    Net assets decreased by ¥109 million from the previous year-end to ¥4,043 million, mainly due to a decline in retained earnings.
  34. FY2017-Q3First statedAnnual report

    「Net assets at the end of the third quarter of the consolidated accounting period decreased by ¥8 million from the end of the previous consolidated fiscal year to ¥4,144 million, down 0.2% from the previous consolidated fiscal year-end. This was mainly due to dividend payments of ¥40 million and the recording of a quarterly net loss attributable to owners of the parent of ¥20 million, despite a ¥53 million increase in the foreign currency translation adjustment account.」

    Net assets decreased by ¥8 million from the end of the previous consolidated fiscal year, as the increase in the foreign currency translation adjustment account was outweighed by dividend payments and the recording of a quarterly net loss.
Moved together

"Increase in Asset Balance and Cash and Accounts Receivable" moved the same way as this thread, in the same document, in 27 of its 34 moves.

272523222221★123456
  1. ★This thread
  2. 1Increase in Asset Balance and Cash and Accounts Receivable27×
  3. 2Developing and Expanding the Domestic Foodservice Seasoning Market25×
  4. 3Policy of positioning overseas operations as a future growth driver23×
  5. 4Expansion into the North American Foodservice Seasoning Market22×
  6. 5Sales Growth Driven Primarily by Sales of Professional-Use Products22×
  7. 6Improving productivity and production capacity and reducing manufacturing costs21×

★ 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
Wakou Shokuhin's next results are scheduled for 2026-11-13. Read the earnings preview It last moved in the Results of 2026-11-13: "Mitigated".
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