Increase in Total Assets and Liabilities
First written in FY2019-Q1. 11 of 29 entries say "Reframed", first in FY2020-Q2. Latest entry: 2026-08-07.
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- 2026-08-07ReframedEarnings
「資産合計は、11,840百万円となり、前連結会計年度末に比べ83百万円減少しました。」「負債合計は、3,882百万円となり、前連結会計年度末に比べ135百万円減少しました。」
総資産・負債がともに前期末から減少した。 - FY2026ReframedAnnual report
「Total assets at the end of the current consolidated fiscal year increased by ¥12 million from the end of the previous consolidated fiscal year to ¥11,923 million. Total liabilities at the end of the current consolidated fiscal year decreased by ¥237 million from the end of the previous consolidated fiscal year to ¥4,018 million.」
Total assets increased approximately flat while liabilities decreased, changing from the previous period's pattern of increases in both total assets and liabilities. - FY2026-H1ReframedAnnual report
「Total assets at the end of the interim consolidated accounting period were ¥11,354 million, a decrease of ¥556 million from the end of the previous consolidated fiscal year. The main factors were decreases of ¥145 million in cash and deposits, ¥311 million in notes and accounts receivable and contract assets, and ¥94 million in buildings and structures, net, despite a ¥66 million increase in merchandise and finished goods. Total liabilities at the end of the interim consolidated accounting period were ¥3,536 million, a decrease of ¥720 million from the end of the previous consolidated fiscal year. The main factors were decreases of ¥148 million in accounts payable, ¥118 million in the provision for bonuses, and ¥298 million in other current liabilities.」
Both total assets and liabilities decreased from the end of the previous consolidated fiscal year, changing from the previous period's pattern of increases in both total assets and liabilities. - FY2025ReframedAnnual report
「Total assets at the end of the current consolidated fiscal year increased by ¥335 million from the end of the previous consolidated fiscal year to ¥11,911 million. Total liabilities at the end of the current consolidated fiscal year decreased by ¥59 million from the end of the previous consolidated fiscal year to ¥4,256 million.」
Total assets increased while liabilities decreased, changing from the previous period's pattern of increases in both total assets and liabilities. - FY2025-H1ReframedAnnual report
「Total assets at the end of the interim consolidated accounting period were ¥11,260 million, a decrease of ¥314 million from the end of the previous consolidated fiscal year. The main factors were decreases of ¥140 million in cash and deposits, ¥113 million in electronically recorded monetary claims, and ¥174 million in other current assets, despite a ¥179 million increase in notes and accounts receivable and contract assets. Total liabilities at the end of the interim consolidated accounting period were ¥3,806 million, a decrease of ¥509 million from the end of the previous consolidated fiscal year.」
Both total assets and liabilities decreased from the end of the previous consolidated fiscal year, changing from the previous period's pattern of increases in both total assets and liabilities. - FY2024RestatedAnnual report
「Total assets at the end of the current consolidated fiscal year increased by ¥627 million from the end of the previous consolidated fiscal year to ¥11,575 million. Total liabilities at the end of the current consolidated fiscal year increased by ¥306 million from the end of the previous consolidated fiscal year to ¥4,316 million.」
Both total assets and liabilities have continued to increase from the end of the previous fiscal year. - FY2024-Q3ReframedAnnual report
「Total assets at the end of the third quarter of the current consolidated fiscal year were ¥11,271 million, an increase of ¥324 million from the end of the previous consolidated fiscal year. The main factor was a ¥2,051 million increase in buildings and structures, net, despite decreases of ¥492 million in cash and deposits and ¥1,293 million in other property, plant and equipment, net. Total liabilities at the end of the third quarter of the current consolidated fiscal year were ¥4,063 million, an increase of ¥53 million from the end of the previous consolidated fiscal year.」
Both total assets and liabilities increased from the end of the previous fiscal year, changing from the previous quarter's pattern of increasing assets and decreasing liabilities. Increases in buildings and structures and long-term borrowings are reported. - FY2024-Q2ReframedAnnual report
「Total assets at the end of the second quarter of the current consolidated fiscal year were ¥11,186 million, an increase of ¥238 million from the end of the previous consolidated fiscal year. The main factors were increases of ¥132 million in cash and deposits and ¥91 million in construction in progress, despite a ¥69 million decrease in construction work in progress. Total liabilities at the end of the second quarter of the current consolidated fiscal year were ¥3,905 million, a decrease of ¥104 million from the end of the previous consolidated fiscal year. The main factors were decreases of ¥41 million in accrued corporate taxes and ¥140 million in the provision for bonuses, despite a ¥91 million increase in notes and accounts payable.」
Total assets increased while liabilities decreased, changing from the pattern in FY2024-Q1 in which both assets and liabilities increased. - FY2024-Q1AdvancedAnnual report
「Total assets at the end of the first quarter of the current consolidated fiscal year were ¥11,145 million, an increase of ¥197 million from the end of the previous consolidated fiscal year. The main factors were increases of ¥202 million in cash and deposits and ¥104 million in merchandise and finished goods, despite a ¥135 million decrease in notes and accounts receivable and contract assets. Total liabilities at the end of the first quarter of the current consolidated fiscal year were ¥4,092 million, an increase of ¥82 million from the end of the previous consolidated fiscal year. The main factor was a ¥336 million increase in other current liabilities, despite a ¥230 million decrease in the provision for bonuses.」
Total assets increased by ¥197 million and liabilities by ¥82 million from the end of the previous fiscal year, to ¥11,145 million and ¥4,092 million, respectively. - FY2023AdvancedAnnual report
「Total assets at the end of the current consolidated fiscal year increased by ¥1,299 million from the end of the previous consolidated fiscal year to ¥10,947 million. Total liabilities at the end of the current consolidated fiscal year increased by ¥614 million from the end of the previous consolidated fiscal year to ¥4,009 million.」
Both total assets and liabilities increased from the end of the previous fiscal year, with increases in construction in progress and long-term borrowings specifically reported alongside capital investment. - FY2023-Q3AdvancedAnnual report
「Total assets at the end of the third quarter of the current consolidated fiscal year were ¥10,730 million, an increase of ¥1,082 million from the end of the previous consolidated fiscal year. The main factors were increases of ¥190 million in merchandise and finished goods, ¥385 million in notes and accounts receivable and contract assets, and ¥827 million in property, plant and equipment, despite a ¥296 million decrease in cash and deposits. Total liabilities at the end of the third quarter of the current consolidated fiscal year were ¥3,910 million, an increase of ¥515 million from the end of the previous consolidated fiscal year.」
Total assets were ¥10,730 million and liabilities were ¥3,910 million, both higher than at the end of the previous fiscal year. The increase in property, plant and equipment was the main driver of the increase in assets. - FY2023-Q2AdvancedAnnual report
「Total assets at the end of the second quarter of the current consolidated fiscal year were ¥11,045 million, an increase of ¥1,397 million from the end of the previous consolidated fiscal year. The main factors were increases of ¥90 million in cash and deposits, ¥90 million in merchandise and finished goods, ¥414 million in notes and accounts receivable and contract assets, and ¥840 million in property, plant and equipment, despite a ¥31 million decrease in electronically recorded monetary claims. Total liabilities at the end of the second quarter of the current consolidated fiscal year were ¥4,344 million, an increase of ¥949 million from the end of the previous consolidated fiscal year.」
Total assets were ¥11,045 million and liabilities were ¥4,344 million, both higher than at the end of the previous fiscal year. Increases in property, plant and equipment and long-term borrowings are presented alongside progress in capital investment. - FY2023-Q1AdvancedAnnual report
「Total assets at the end of the first quarter of the current consolidated fiscal year were ¥10,184 million, an increase of ¥536 million from the end of the previous consolidated fiscal year. The main factors were increases of ¥308 million in cash and deposits, ¥120 million in merchandise and finished goods, and ¥137 million in construction work in progress, despite a ¥49 million decrease in electronically recorded monetary claims. Total liabilities at the end of the first quarter of the current consolidated fiscal year were ¥3,730 million, an increase of ¥334 million from the end of the previous consolidated fiscal year.」
Total assets were ¥10,184 million and liabilities were ¥3,730 million at the end of FY2023-Q1, both higher than at the end of the previous fiscal year. - FY2022AdvancedAnnual report
「Total assets at the end of the current consolidated fiscal year increased by ¥1,172 million from the end of the previous consolidated fiscal year to ¥9,647 million. Total liabilities at the end of the current consolidated fiscal year increased by ¥708 million from the end of the previous consolidated fiscal year to ¥3,395 million.」
Both total assets and liabilities increased from the end of the previous fiscal year. - FY2022-Q3RestatedAnnual report
「Total assets at the end of the third quarter of the current consolidated fiscal year were ¥9,193 million, an increase of ¥717 million from the end of the previous consolidated fiscal year. The main factors were increases of ¥519 million in cash and deposits, ¥241 million in notes and accounts receivable and contract assets, and ¥87 million in electronically recorded monetary claims, despite a ¥123 million decrease in construction work in progress. Total liabilities at the end of the third quarter of the current consolidated fiscal year were ¥3,062 million, an increase of ¥375 million from the end of the previous consolidated fiscal year.」
Both total assets and liabilities have continued to increase from the end of the previous fiscal year. - FY2022-Q2RestatedAnnual report
「Total assets at the end of the second quarter of the current consolidated fiscal year were ¥9,051 million, an increase of ¥575 million from the end of the previous consolidated fiscal year. Total liabilities at the end of the second quarter of the current consolidated fiscal year were ¥3,017 million, an increase of ¥330 million from the end of the previous consolidated fiscal year.」
Both total assets and liabilities have continued to increase from the end of the previous fiscal year. - FY2022-Q1ReframedAnnual report
「Total assets at the end of the first quarter of the current consolidated fiscal year increased by ¥493 million from the end of the previous consolidated fiscal year to ¥8,969 million. Total liabilities at the end of the first quarter of the current consolidated fiscal year increased by ¥393 million from the end of the previous consolidated fiscal year to ¥3,080 million.」
Both total assets and liabilities increased from the end of the previous fiscal year, changing from the pattern in which both had declined at the end of the previous fiscal year. - FY2021RestatedAnnual report
「Total assets at the end of the current consolidated fiscal year decreased by ¥879 million from the end of the previous consolidated fiscal year to ¥8,475 million. Total liabilities at the end of the current consolidated fiscal year decreased by ¥1,264 million from the end of the previous consolidated fiscal year to ¥2,687 million.」
Total assets and liabilities have continued to decline from the end of the previous fiscal year. - FY2021-Q3RestatedAnnual report
「Total assets at the end of the third quarter of the current consolidated fiscal year decreased by ¥742 million from the end of the previous consolidated fiscal year to ¥8,612 million. Total liabilities at the end of the third quarter of the current consolidated fiscal year decreased by ¥1,012 million from the end of the previous consolidated fiscal year to ¥2,938 million.」
Total assets and liabilities have continued to decline from the end of the previous fiscal year. - FY2021-Q2RestatedAnnual report
「At the end of the second-quarter consolidated accounting period, total assets decreased by ¥787 million from the end of the previous consolidated fiscal year to ¥8,568 million. Total liabilities decreased by ¥958 million to ¥2,992 million.」
Total assets and liabilities have continued to decline from the end of the previous fiscal year. - FY2021-Q1ReframedAnnual report
「At the end of the first-quarter consolidated accounting period, total assets decreased by ¥318 million from the end of the previous consolidated fiscal year to ¥9,037 million. Total liabilities decreased by ¥407 million to ¥3,543 million.」
Both total assets and liabilities decreased from the end of the previous fiscal year, changing from the previous pattern of increasing total assets and decreasing liabilities to declines in both. - FY2020ReframedAnnual report
「At the end of the current consolidated fiscal year, total assets increased by ¥544 million from the end of the previous consolidated fiscal year to ¥9,355 million. Total liabilities decreased by ¥22 million to ¥3,951 million.」
Total assets increased while liabilities decreased, representing a change from the pattern in prior fiscal years, when both assets and liabilities increased. - FY2020-Q3RestatedAnnual report
「At the end of the third-quarter consolidated accounting period, total assets increased by ¥342 million from the end of the previous consolidated fiscal year to ¥9,153 million. Total liabilities decreased by ¥154 million to ¥3,818 million.」
The pattern of increasing total assets and decreasing liabilities from the end of the previous fiscal year has continued. - FY2020-Q2ReframedAnnual report
「At the end of the second-quarter consolidated accounting period, total assets increased by ¥284 million from the end of the previous consolidated fiscal year to ¥9,095 million. Total liabilities decreased by ¥75 million to ¥3,897 million.」
Total assets increased while liabilities decreased, representing a change from the previous pattern of increases in both assets and liabilities. - FY2020-Q1AdvancedAnnual report
「At the end of the first-quarter consolidated accounting period, total assets increased by ¥303 million from the end of the previous consolidated fiscal year to ¥9,114 million. Total liabilities increased by ¥157 million to ¥4,130 million.」
At the end of the first quarter, total assets were ¥9,114 million and liabilities were ¥4,130 million, both higher than at the end of the previous fiscal year. - FY2019AdvancedAnnual report
「At the end of the current consolidated fiscal year, total assets increased by ¥745 million from the end of the previous consolidated fiscal year to ¥8,811 million. Total liabilities increased by ¥278 million to ¥3,973 million.」
At the end of the full fiscal year, total assets were ¥8,811 million and liabilities were ¥3,973 million, both higher than at the end of the previous fiscal year. - FY2019-Q3AdvancedAnnual report
「At the end of the third-quarter consolidated accounting period, total assets increased by ¥737 million from the end of the previous consolidated fiscal year to ¥8,802 million. Total liabilities increased by ¥358 million to ¥4,052 million.」
At the end of the third quarter, total assets were ¥8,802 million and liabilities were ¥4,052 million, both higher than at the end of the previous fiscal year. - FY2019-Q2AdvancedAnnual report
「At the end of the second-quarter consolidated accounting period, total assets increased by ¥349 million from the end of the previous consolidated fiscal year to ¥8,414 million. Total liabilities increased by ¥34 million to ¥3,728 million.」
At the end of the second quarter, total assets were ¥8,414 million and liabilities were ¥3,728 million, both higher than at the end of the previous fiscal year. - FY2019-Q1First statedAnnual report
「At the end of the first-quarter consolidated accounting period, total assets increased by ¥621 million from the end of the previous consolidated fiscal year to ¥8,687 million. Total liabilities increased by ¥490 million to ¥4,184 million.」
At the end of the first quarter, total assets were ¥8,687 million and liabilities were ¥4,184 million, both higher than at the end of the previous fiscal year.