Increase in security deposits held
First written in FY2020-Q1. 9 of 25 entries say "Advanced", first in FY2020-Q2. Latest entry: 2026-11-13.
0 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Total liabilities at the end of the consolidated fiscal year increased by ¥2,064.927 million from the end of the previous consolidated fiscal year to ¥13,700.735 million. This was mainly due to increases of ¥444.322 million in security deposits received, ¥426.200 million in long-term borrowings, and ¥233.946 million in deferred revenue.」
Security deposits received increased from ¥7,885.972 million at the end of the previous fiscal year to ¥8,330.294 million, making it one of the main contributors to the increase in liabilities. - FY2026-H1AdvancedAnnual report
「Total liabilities at the end of the interim consolidated accounting period increased by ¥328.789 million from the end of the previous consolidated fiscal year to ¥11,964.597 million. This was mainly due to increases of ¥137.521 million in security deposits received and ¥123.499 million in deferred revenue, and a decrease of ¥81.975 million in income taxes payable.」
Security deposits received increased by ¥137.521 million from the end of the previous consolidated fiscal year, bringing the balance to ¥8,023.494 million. - FY2025AdvancedAnnual report
「Total liabilities at the end of the consolidated fiscal year increased by ¥1,262.538 million from the end of the previous consolidated fiscal year to ¥11,635.808 million. This was mainly due to increases of ¥379.011 million in security deposits received, ¥279.904 million in income taxes payable, and ¥134.298 million in deferred revenue.」
Security deposits received increased by ¥379.011 million from the end of the previous consolidated fiscal year, bringing the balance to ¥7,885.972 million. - FY2025-H1Increase in customer security deposit balanceAnnual report
「This was mainly due to increases of ¥141.090 million in security deposits received, ¥76.864 million in income taxes payable, and ¥74.586 million in deferred revenue.」
Security deposits received increased by ¥141.090 million from the end of the previous consolidated fiscal year, bringing the balance to ¥7,648.052 million. - FY2024-Q3Increase in customer security deposit balanceAnnual report
「This was mainly due to increases of ¥583,218 thousand in customer security deposits and ¥137,238 thousand in deferred revenue, together with a ¥232,047 thousand decrease in income taxes payable.」
Customer security deposits increased by ¥583,218 thousand from the end of the previous consolidated fiscal year to a balance of ¥7,552,986 thousand. - FY2024-Q2Increase in customer security deposit balanceAnnual report
「This was mainly due to increases of ¥301,687 thousand in customer security deposits and ¥114,882 thousand in deferred revenue, together with a ¥74,499 thousand decrease in income taxes payable.」
Customer security deposits increased by ¥301,687 thousand from the end of the previous consolidated fiscal year to a balance of ¥7,271,456 thousand. - FY2024-Q1Increase in customer security deposit balanceAnnual report
「This was mainly due to increases of ¥186,994 thousand in customer security deposits and ¥54,227 thousand in deferred revenue, together with a ¥171,259 thousand decrease in income taxes payable.」
Customer security deposits increased by ¥186,994 thousand from the end of the previous consolidated fiscal year to ¥7,156,763 thousand. - FY2023AdvancedAnnual report
「Total liabilities at the end of the consolidated fiscal year were ¥9,687,092 thousand. The main components were customer security deposits of ¥6,969,768 thousand and deferred revenue of ¥1,356,757 thousand.」
The customer security deposit balance increased from ¥6,308,921 thousand in the previous fiscal year to ¥6,969,768 thousand. - FY2023-Q3Increase in customer security deposit balanceAnnual report
「Total liabilities at the end of the third-quarter consolidated accounting period were ¥9,253,816 thousand. The main components were customer security deposits of ¥6,837,944 thousand and deferred revenue of ¥1,329,888 thousand.」
The customer security deposit balance increased from ¥6,582,561 thousand at the end of the second quarter of the previous fiscal year to ¥6,837,944 thousand. - FY2023-Q2Increase in customer security deposit balanceAnnual report
「Total liabilities at the end of the second-quarter consolidated accounting period were ¥8,935,299 thousand. The main components were customer security deposits of ¥6,582,561 thousand and deferred revenue of ¥1,295,932 thousand.」
The customer security deposit balance increased from ¥6,429,555 thousand at the end of the previous quarter to ¥6,582,561 thousand. - FY2023-Q1Increase in customer security deposit balanceAnnual report
「The main components were customer security deposits of ¥6,429,555 thousand and deferred revenue of ¥1,247,965 thousand.」
The customer security deposit balance increased from ¥6,308,921 thousand at the end of FY2022 to ¥6,429,555 thousand. - FY2022Increase in customer security deposit balanceAnnual report
「This was mainly due to increases of ¥826,869 thousand in customer security deposits and ¥192,755 thousand in deferred revenue, together with a ¥139,391 thousand decrease in deposits received.」
Customer security deposits increased by ¥826,869 thousand from the end of the previous fiscal year to a balance of ¥6,308,921 thousand. - FY2022-Q3Increase in customer security deposit balanceAnnual report
「Total liabilities at the end of the third-quarter accounting period increased by ¥526,187 thousand from the end of the previous fiscal year to ¥7,993,555 thousand. This was mainly due to increases of ¥538,528 thousand in customer security deposits and ¥160,466 thousand in deferred revenue, together with a ¥197,818 thousand decrease in deposits received included in other current liabilities.」
Customer security deposits increased by ¥538,528 thousand from the end of the previous fiscal year to a balance of ¥6,020,580 thousand. - FY2022-Q2Increase in customer security deposit balanceAnnual report
「This was mainly due to increases of ¥297,077 thousand in customer security deposits and ¥78,464 thousand in deferred revenue, together with a ¥176,170 thousand decrease in deposits received included in other current liabilities.」
Customer security deposits increased by ¥297,077 thousand from the end of the previous fiscal year to a balance of ¥5,779,129 thousand. - FY2022-Q1Quarterly increase in customer security deposit balanceAnnual report
「This was mainly due to increases of ¥133,338 thousand in customer security deposits and ¥41,272 thousand in deferred revenue, together with decreases of ¥50,861 thousand in income taxes payable and ¥103,420 thousand in deposits received.」
Customer security deposits increased by ¥133,338 thousand from the end of the previous fiscal year to a balance of ¥5,615,390 thousand. - FY2021Annual decrease in customer security deposit balanceAnnual report
「Customer security deposits decreased by ¥99,842 thousand from the end of the previous fiscal year to ¥5,482,052 thousand.」
The customer security deposit balance decreased from ¥5,581,894 thousand at the end of the previous fiscal year to ¥5,482,052 thousand. - FY2021-Q3Quarterly decrease in customer security deposit balanceAnnual report
「This was mainly due to decreases of ¥69,776 thousand in income taxes payable, ¥62,028 thousand in customer security deposits, ¥60,862 thousand in accounts payable, and ¥56,926 thousand in deferred revenue.」
Customer security deposits decreased by ¥62,028 thousand from the end of the previous fiscal year to ¥5,519,865 thousand. - FY2021-Q2Quarterly decrease in customer security deposit balanceAnnual report
「This was mainly due to decreases of ¥168,094 thousand in customer security deposits, ¥90,170 thousand in accounts payable, and ¥73,085 thousand in deferred revenue.」
Customer security deposits decreased by ¥168,094 thousand from the end of the previous fiscal year to a balance of ¥5,413,799 thousand. - FY2021-Q1Quarterly decrease in customer security deposit balanceAnnual report
「Customer security deposits 5,581,894 5,557,874」
The customer security deposit balance decreased by ¥24,020 thousand from ¥5,581,894 thousand at the end of the previous fiscal year to ¥5,557,874 thousand. - FY2020AdvancedAnnual report
「This was mainly due to an increase of ¥831,574 thousand in customer security deposits.」
Customer security deposits increased by ¥831,574 thousand from the end of the previous fiscal year to a balance of ¥5,581,894 thousand. - FY2020-Q3AdvancedAnnual report
「This was mainly due to an increase of ¥664,728 thousand in customer security deposits.」
Customer security deposits increased by ¥664,728 thousand from the end of the previous fiscal year to a balance of ¥5,415,047 thousand. - FY2020-Q2AdvancedAnnual report
「This was mainly due to an increase of ¥460,788 thousand in customer security deposits.」
Customer security deposits increased by ¥460,788 thousand from the end of the previous fiscal year to a balance of ¥5,211,108 thousand. - FY2020-Q1First statedAnnual report
「Total liabilities at the end of the first-quarter accounting period increased by ¥231,193 thousand from the end of the previous fiscal year to ¥6,711,592 thousand. This was mainly due to an increase of ¥283,615 thousand in customer security deposits.」
Total liabilities increased by ¥231,193 thousand from the end of the previous fiscal year to ¥6,711,592 thousand, mainly due to an increase of ¥283,615 thousand in customer security deposits.