Deficit Offset Using Other Capital Surplus
First written in FY2022-Q1. 2 of 4 entries say "Achieved", first in FY2022-Q1. Latest entry: FY2025-Q1.
127 other companies' latest entry also says "Achieved".
- FY2025-Q1AchievedAnnual report
「Pursuant to a resolution passed at the 38th Annual General Meeting of Shareholders held on 23 May 2024, effective 23 May 2024, the company reduced the legal capital reserve by ¥232.075 million and the legal retained earnings reserve by ¥12.000 million and transferred them to other capital surplus and retained earnings. It also reduced other capital surplus by ¥1,121.876 million, the legal retained earnings reserve by ¥12.000 million and the reserve for other purposes by ¥146.000 million, and transferred them to retained earnings brought forward to eliminate the deficit.」
Effective 23 May 2024, the company transferred the capital reserve, legal retained earnings reserve, other capital surplus and reserve for other purposes and eliminated the deficit in retained earnings brought forward. - FY2022-Q3Cited as achievedAnnual report
「Based on a resolution passed at the 35th Annual General Meeting of Shareholders held on 27 May 2021, the company reduced other capital surplus by ¥854.004 million and transferred the same amount to retained earnings brought forward to eliminate the deficit.」
The company reconfirms the ¥854.004 million deficit compensation using other capital surplus already carried out as a change in shareholders’ equity. - FY2022-Q2Cited as achievedAnnual report
「Based on a resolution passed at the 35th Annual General Meeting of Shareholders held on 27 May 2021, the company reduced other capital surplus by ¥854.004 million and transferred the same amount to retained earnings brought forward to eliminate the deficit.」
The company reconfirms the ¥854.004 million deficit compensation using other capital surplus already carried out as a change in shareholders’ equity. - FY2022-Q1AchievedAnnual report
「Based on a resolution passed at the 35th Annual General Meeting of Shareholders held on 27 May 2021, the company reduced other capital surplus by ¥854.004 million and transferred the same amount to retained earnings brought forward to eliminate the deficit.」
Based on the resolution of the Annual General Meeting of Shareholders held on 27 May 2021, the company transferred ¥854.004 million of other capital surplus to retained earnings brought forward to eliminate the deficit. It states that this had no impact on total shareholders’ equity.