Komori
Matsuoka (3611) · FactAdvanced

Increase in net assets and capital surplus

First written in FY2018-Q3. 27 of 34 entries say "Advanced", first in FY2019. Latest entry: 2026-11-12.

34entries
9years
6from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2018-Q3 – FY2019-Q3AdvancedFY2020-Q2 – FY20252018: 320182019: 420192020: 420202021: 320212022: 420222023: 420232024: 320242025: 220252026: 72026
Same theme, other companies
Increase in net assets, retained earnings and non-controlling interestsA theme 48 companies write about · 0 as a headwind · 49 as a tailwind

14 other companies' latest entry also says "Advanced".

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.
Showing 14 of the 48 companies compared. The sentences above are computed from all 48.
Full recordFilings, disclosures and news, newest first
  2. FY2026AdvancedAnnual report

    「At the end of the current consolidated fiscal year, net assets had increased by ¥3,029 million from the end of the previous consolidated fiscal year to ¥43,558 million.」

    Net assets at the end of FY2026 amounted to ¥43,558 million, an increase of ¥3,029 million from the end of the previous fiscal year. Increases in retained earnings, non-controlling interests, and other factors were identified as the main factors.
  4. FY2026-H1Net assets declinedAnnual report

    「At the end of the current interim consolidated fiscal period, net assets had decreased by ¥2,360 million from the end of the previous consolidated fiscal year to ¥38,169 million. The main factor was a ¥2,776 million decrease in the foreign currency translation adjustment account and dividend payments of ¥939 million, despite the recognition of ¥1,220 million in interim net income attributable to owners of the parent.」

    Net assets at the end of the interim period amounted to ¥38,169 million, a decrease of ¥2,360 million from the end of the previous fiscal year due to the decrease in the foreign currency translation adjustment account and dividend payments, despite profit recognition.
  5. FY2025AdvancedAnnual report

    「Net assets increased by ¥4,468 million from the end of the previous consolidated fiscal year to ¥40,529 million.」

    Net assets at the end of FY2025 amounted to ¥40,529 million, an increase of ¥4,468 million from the end of the previous fiscal year. Net income attributable to owners of the parent for the fiscal year and the increase in the foreign currency translation adjustment account were identified as the main factors.
  6. FY2025-H1AdvancedAnnual report

    「At the end of the current interim consolidated fiscal period, net assets had increased by ¥3,529 million from the end of the previous consolidated fiscal year to ¥39,590 million. The main factors were a ¥2,647 million increase in the foreign currency translation adjustment account and the recognition of ¥1,048 million in interim net income attributable to owners of the parent, which offset dividend payments of ¥499 million and other factors.」

    Net assets at the end of the interim period amounted to ¥39,590 million, an increase of ¥3,529 million from the end of the previous fiscal year as increases in the foreign currency translation adjustment account and interim net income exceeded dividend payments.
  7. FY2024AdvancedAnnual report

    「At the end of the current consolidated fiscal year, net assets had increased by ¥3,756 million from the end of the previous consolidated fiscal year to ¥36,061 million.」

    Net assets at the end of FY2024 amounted to ¥36,061 million, an increase of ¥3,756 million from the end of the previous fiscal year due to increases in retained earnings and the foreign currency translation adjustment account, among other factors.
  8. FY2024-Q3AdvancedAnnual report

    「At the end of the third quarter of the current consolidated fiscal year, net assets had increased by ¥5,385 million from the end of the previous consolidated fiscal year to ¥37,690 million. The main factors were a ¥3,409 million increase in the foreign currency translation adjustment account and a ¥1,916 million increase in retained earnings resulting from the recognition of net income attributable to owners of the parent for the quarter, which offset dividend payments of ¥399 million and other factors.」

    Net assets at the end of the third quarter of the 68th fiscal year amounted to ¥37,690 million, an increase of ¥5,385 million from the end of the previous fiscal year. Increases in the foreign currency translation adjustment account and retained earnings were identified as the main factors.
  9. FY2024-Q2AdvancedAnnual report

    「At the end of the second quarter of the current consolidated fiscal year, net assets had increased by ¥3,688 million from the end of the previous consolidated fiscal year to ¥35,993 million. The main factors were a ¥2,446 million increase in the foreign currency translation adjustment account and the recognition of ¥1,284 million in net income attributable to owners of the parent for the quarter, which offset dividend payments of ¥399 million and other factors.」

    Net assets at the end of the second quarter of FY2024 amounted to ¥35,993 million, an increase of ¥3,688 million from the end of the previous fiscal year. Increases in the foreign currency translation adjustment account and net income for the quarter were identified as the main factors.
  10. FY2024-Q1AdvancedAnnual report

    「At the end of the first quarter of the current consolidated fiscal year, net assets had increased by ¥988 million from the end of the previous consolidated fiscal year to ¥33,293 million. The main factors were a ¥614 million increase in the foreign currency translation adjustment account, a ¥153 million increase in non-controlling interests, and ¥607 million in net income attributable to owners of the parent for the quarter, which offset dividend payments of ¥399 million and other factors.」

    Net assets at the end of the first quarter of FY2024 amounted to ¥33,293 million, an increase of ¥988 million from the end of the previous fiscal year. Increases in the foreign currency translation adjustment account, non-controlling interests, and net income for the quarter were identified as the main positive factors.
  11. FY2023AdvancedAnnual report

    「At the end of the current consolidated fiscal year, net assets had increased by ¥2,860 million from the end of the previous consolidated fiscal year to ¥32,305 million.」

    Net assets at the end of FY2023 amounted to ¥32,305 million, an increase of ¥2,860 million from the end of the previous fiscal year, mainly due to increases in retained earnings and the foreign currency translation adjustment account, among other factors.
  12. FY2023-Q3AdvancedAnnual report

    「At the end of the third quarter of the current consolidated fiscal year, net assets had increased by ¥4,840 million from the end of the previous consolidated fiscal year to ¥34,284 million. The main factors were a ¥3,614 million increase in the foreign currency translation adjustment account and a ¥1,063 million increase in retained earnings resulting from the recognition of net income attributable to owners of the parent for the quarter, which offset dividend payments of ¥392 million and other factors.」

    Net assets at the end of the third quarter of the 67th fiscal year amounted to ¥34,284 million, an increase of ¥4,840 million from the end of the previous fiscal year. Increases in the foreign currency translation adjustment account and retained earnings were identified as the main factors.
  13. FY2023-Q2AdvancedAnnual report

    「At the end of the second quarter of the current consolidated fiscal year, net assets had increased by ¥4,178 million from the end of the previous consolidated fiscal year to ¥33,622 million. The main factor was a ¥3,966 million increase in the foreign currency translation adjustment account, together with the recognition of ¥156 million in net income attributable to owners of the parent for the quarter, which offset dividend payments of ¥392 million and other factors.」

    Net assets at the end of the second quarter of the 67th fiscal year amounted to ¥33,622 million, an increase of ¥4,178 million from the end of the previous fiscal year, mainly due to increases in the foreign currency translation adjustment account and other factors.
  14. FY2023-Q1AdvancedAnnual report

    「At the end of the first quarter of the current consolidated fiscal year, net assets had increased by ¥1,310 million from the end of the previous consolidated fiscal year to ¥30,754 million. The main factors were a ¥1,424 million increase in the foreign currency translation adjustment account, a ¥139 million increase in non-controlling interests, a ¥117 million increase in deferred hedge gains or losses, and ¥29 million in net income attributable to owners of the parent for the quarter, which offset dividend payments of ¥392 million and other factors.」

    Net assets at the end of the first quarter of FY2023 amounted to ¥30,754 million, an increase of ¥1,310 million from the end of the previous fiscal year due to increases in the foreign currency translation adjustment account, non-controlling interests, and deferred hedge gains or losses, among other factors.
  15. FY2022AdvancedAnnual report

    「At the end of the current consolidated fiscal year, net assets had increased by ¥2,875 million from the end of the previous consolidated fiscal year to ¥29,444 million. The main factors were a ¥2,604 million increase in the foreign currency translation adjustment account and a ¥559 million increase in retained earnings resulting from the recognition of net income attributable to owners of the parent for the fiscal year, which offset dividend payments of ¥391 million and other factors.」

    Net assets at the end of FY2022 amounted to ¥29,444 million, an increase of ¥2,875 million from the end of the previous fiscal year, mainly due to increases in the foreign currency translation adjustment account and retained earnings.
  16. FY2022-Q3AdvancedAnnual report

    「At the end of the third quarter of the current consolidated fiscal year, net assets had increased by ¥1,637 million from the end of the previous consolidated fiscal year to ¥28,206 million. The main factor was a ¥1,735 million increase in the foreign currency translation adjustment account, together with a ¥269 million increase in retained earnings resulting from the recognition of net income attributable to owners of the parent for the quarter, which offset dividend payments of ¥391 million and other factors.」

    Net assets at the end of the third quarter of the 66th fiscal year amounted to ¥28,206 million, an increase of ¥1,637 million from the end of the previous fiscal year as increases in the foreign currency translation adjustment account and retained earnings exceeded dividend payments.
  17. FY2022-Q2AdvancedAnnual report

    「At the end of the second quarter of the current consolidated fiscal year, net assets had increased by ¥910 million from the end of the previous consolidated fiscal year to ¥27,479 million.」

    Net assets at the end of the second quarter of the 66th fiscal year amounted to ¥27,479 million, an increase of ¥910 million from the end of the previous fiscal year.
  18. FY2022-Q1AdvancedAnnual report

    「At the end of the first quarter of the current consolidated fiscal year, net assets had increased by ¥755 million from the end of the previous consolidated fiscal year to ¥27,323 million.」

    Net assets at the end of the first quarter of the 66th fiscal year amounted to ¥27,323 million, an increase of ¥755 million from the end of the previous fiscal year due to increases in the foreign currency translation adjustment account and non-controlling interests, despite dividend payments.
  19. FY2021-Q3AdvancedAnnual report

    「At the end of the third quarter of the current consolidated fiscal year, net assets had increased by ¥1,349 million from the end of the previous consolidated fiscal year to ¥26,706 million. The main factors were the acquisition of treasury shares for ¥743 million, dividend payments of ¥401 million, a ¥258 million decrease in non-controlling interests, and a ¥178 million decrease in the foreign currency translation adjustment account, offset by a ¥2,906 million increase in retained earnings resulting from the recognition of net income attributable to owners of the parent for the quarter.」

    Net assets at the end of the third quarter of the 65th fiscal year amounted to ¥26,706 million, an increase of ¥1,349 million from the end of the previous fiscal year, mainly due to profit recognition despite the acquisition of treasury shares, dividend payments, and decreases in non-controlling interests and the foreign currency translation adjustment account.
  20. FY2021-Q2AdvancedAnnual report

    「At the end of the second quarter of the current consolidated fiscal year, net assets had increased by ¥1,891 million from the end of the previous consolidated fiscal year to ¥27,248 million. The main factors were dividend payments of ¥401 million and a ¥189 million decrease in the foreign currency translation adjustment account, offset by the recognition of ¥2,614 million in net income attributable to owners of the parent for the quarter.」

    Net assets at the end of the second quarter of the 65th fiscal year amounted to ¥27,248 million, an increase of ¥1,891 million from the end of the previous fiscal year as profit recognition exceeded the effects of dividend payments and the decrease in the foreign currency translation adjustment account.
  21. FY2021-Q1AdvancedAnnual report

    「At the end of the first quarter of the current consolidated fiscal year, net assets had increased by ¥357 million from the end of the previous consolidated fiscal year to ¥25,714 million. The main factors were dividend payments of ¥401 million, a ¥392 million decrease in the foreign currency translation adjustment account, and a ¥196 million decrease in non-controlling interests, offset by the recognition of ¥1,342 million in net income attributable to owners of the parent for the quarter.」

    Net assets at the end of the first quarter of the 65th fiscal year amounted to ¥25,714 million, an increase of ¥357 million from the end of the previous fiscal year as profit recognition exceeded the effects of dividend payments and decreases in the foreign currency translation adjustment account and non-controlling interests.
  22. FY2020AdvancedAnnual report

    「Net assets increased by ¥339 million from the end of the previous consolidated fiscal year to ¥25,357 million.」

    Net assets at the end of the 64th fiscal year amounted to ¥25,357 million, an increase of ¥339 million from the end of the previous fiscal year.
  23. FY2020-Q3AdvancedAnnual report

    「At the end of the third quarter of the current consolidated fiscal year, net assets had increased by ¥706 million from the end of the previous consolidated fiscal year to ¥25,724 million. The main factors were dividend payments of ¥499 million and a ¥663 million decrease in the foreign currency translation adjustment account, offset by an ¥1,844 million increase in retained earnings resulting from the recognition of net income attributable to owners of the parent for the quarter.」

    Net assets at the end of the third quarter of the 64th fiscal year amounted to ¥25,724 million, an increase of ¥706 million from the end of the previous fiscal year due to the increase in retained earnings exceeding the effects of dividend payments and the decrease in the foreign currency translation adjustment account.
  24. FY2020-Q2AdvancedAnnual report

    「At the end of the second quarter of the current consolidated fiscal year, net assets had increased by ¥17 million from the end of the previous consolidated fiscal year to ¥25,034 million. The main factors were dividend payments of ¥499 million and a ¥460 million decrease in the foreign currency translation adjustment account, offset by the recognition of ¥969 million in net income attributable to owners of the parent for the quarter.」

    Net assets at the end of the second quarter of the 64th fiscal year amounted to ¥25,034 million, an increase of ¥17 million from the end of the previous fiscal year after absorbing the effects of dividend payments and the decrease in the foreign currency translation adjustment account.
  25. FY2020-Q1RestatedAnnual report

    「At the end of the first quarter of the current consolidated fiscal year, net assets had increased by ¥1 million from the end of the previous consolidated fiscal year to ¥25,019 million. The main factors were a ¥499 million dividend payment, offset by the recognition of ¥237 million in net income attributable to owners of the parent for the quarter, a ¥128 million increase in non-controlling interests, and a ¥119 million increase in the foreign currency translation adjustment account.」

    Net assets increased by ¥1 million from the end of the previous fiscal year to ¥25,019 million. The decrease resulting from dividend payments was offset by profit recognition and increases in non-controlling interests and the foreign currency translation adjustment account.
  26. FY2019AdvancedAnnual report

    「At the end of the current consolidated fiscal year, net assets had increased by ¥3,724 million from the end of the previous consolidated fiscal year to ¥25,017 million. The main factors were a ¥2,989 million increase in retained earnings, mainly from the recognition of net income attributable to owners of the parent for the fiscal year, and a ¥1,369 million increase in non-controlling interests.」

    Net assets at the end of the 63rd fiscal year amounted to ¥25,017 million, an increase of ¥3,724 million from the end of the previous fiscal year, mainly due to increases in retained earnings and non-controlling interests.
  27. FY2019-Q3RestatedAnnual report

    「At the end of the third quarter of the current consolidated fiscal year, net assets had increased by ¥2,118 million from the end of the previous consolidated fiscal year to ¥23,410 million. The main factors were an ¥1,116 million increase in retained earnings, mainly from the recognition of net income attributable to owners of the parent for the quarter, and a ¥1,395 million increase in non-controlling interests.」

    Net assets continue to increase, with increases in retained earnings and non-controlling interests identified as the main factors.
  28. FY2019-Q2RestatedAnnual report

    「At the end of the second quarter of the current consolidated fiscal year, net assets had increased by ¥1,647 million from the end of the previous consolidated fiscal year to ¥22,940 million. The main factors were dividend payments of ¥397 million and a ¥298 million decrease in the foreign currency translation adjustment account, offset by a ¥1,255 million increase in non-controlling interests and the recognition of quarterly net income attributable to owners of the parent of ¥1,046 million.」

    Net assets continue to increase. This time, the increase in non-controlling interests and recognition of profit were positive factors, while dividend payments and the decrease in the foreign currency translation adjustment account were negative factors.
  29. FY2019-Q1RestatedAnnual report

    「At the end of the first quarter of the current consolidated fiscal year, net assets had increased by ¥103 million from the end of the previous consolidated fiscal year to ¥21,395 million. The main factors were a ¥492 million decrease in the foreign currency translation adjustment account and dividend payments of ¥397 million, offset by the recognition of quarterly net income attributable to owners of the parent of ¥879 million and an ¥81 million increase in non-controlling interests.」

    The increase in net assets continued to be reported. Profit recognition and an increase in non-controlling interests were positive factors, while dividend payments and a decrease in the foreign currency translation adjustment account were negative factors.
  30. FY2018-Q3First statedAnnual report

    「At the end of the third quarter of the current consolidated fiscal year, net assets had increased by ¥4,597 million from the end of the previous consolidated fiscal year to ¥20,033 million. The main factors included a ¥2,121 million increase in capital surplus, a ¥1,684 million increase in retained earnings due mainly to the recognition of quarterly net income attributable to owners of the parent, and a ¥757 million decrease in treasury shares.」

    Net assets increased from the previous fiscal year-end due to an increase in capital surplus, including from the disposal of treasury shares in connection with the listing, and the recognition of profit.
Moved together

"Sales and profit results for the third quarter of the 62nd fiscal year" moved the same way as this thread, in the same document, in 27 of its 34 moves.

272219151413★123456
  1. ★This thread
  2. 1Sales and profit results for the third quarter of the 62nd fiscal year27×
  3. 2Expansion of production capacity and production sites, primarily in Vietnam22×
  4. 3Cash flow from operating activities and cash balance19×
  5. 4Disaggregated disclosure of net sales by country of production15×
  6. 5Optimization of production sites, reduced dependence on China and expansion in ASEAN14×
  7. 6Increase in Issued Shares, Stated Capital and Other Items through the Exercise of Stock Acquisition Rights13×

★ 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
Matsuoka's next results are scheduled for 2026-11-12. Read the earnings preview It last moved in the Financial results presentation of 2026-11-12: "Advanced".
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