Komori
Dle (3686) · InitiativeAchieved

Offsetting accumulated losses through reductions in capital reserves and appropriation of surplus

First written in FY2020. 2 of 4 entries say "Achieved", first in FY2021-Q1. Latest entry: FY2025-H1.

4entries
5years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseAchievedFY2021-Q1 – FY2025-H12020: 220202021: 020212022: 020222023: 020232024: 22024
Same theme, other companies
Capital Policy and Dividend Preparation Through Capital Reduction and Deficit CompensationA theme 328 companies write about · 1 as a headwind · 327 as a tailwind

130 other companies' latest entry also says "Achieved".

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 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 330 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025-H1AchievedAnnual report

    「At a meeting of our Board of Directors held on 29 May 2024, we resolved to submit the proposal entitled “Reduction in the Amount of Stated Capital and Disposition of Surplus” to the Annual General Meeting of Shareholders held on 24 June 2024. The proposal was approved at the meeting and took effect on 9 August 2024. During the current interim consolidated fiscal period, stated capital decreased by ¥2,903.933 million, while capital surplus increased by ¥959.609 million and retained earnings increased by ¥1,944.323 million.」

    The reduction in stated capital and offsetting of the deficit through a disposition of surplus took effect on 9 August 2024, implementing the capital policy set out in the previous filing.
  2. FY2024AdvancedAnnual report

    「At a meeting of our Board of Directors held on 29 May 2024, we resolved to submit proposals on reducing the amount of stated capital and disposing of surplus to the 23rd Annual General Meeting of Shareholders held on 24 June 2024. The proposals were approved at that meeting.」

    The capital policy to offset the ¥1,944,323,523 deficit in retained earnings brought forward and reduce stated capital by ¥2,903,933,200 to ¥30,000,000 was approved at the general meeting of shareholders. The effective date is scheduled for 9 August 2024.
  3. FY2021-Q1AchievedAnnual report

    「The measures took effect on 30 June 2020. During the cumulative first quarter of the current fiscal year, the capital reserve decreased by ¥1,713.014 million and retained earnings increased by ¥1,713.014 million.」

    The reduction in the capital reserve and offsetting of the deficit through a disposition of surplus took effect on 30 June 2020, and the plan was implemented.
  4. FY2020First statedAnnual report

    「The purpose is to offset the deficit in retained earnings brought forward and secure flexibility and agility in future capital policies, among other objectives. Of the ¥2,693,553,200 in capital reserve, ¥1,713,014,218. Effective date: 30 June 2020 (scheduled).」

    The company plans to transfer ¥1,713,014,218 from the capital reserve to other capital surplus, then transfer the entire amount to retained earnings brought forward to offset the deficit.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
Dle's next results are scheduled for 2026-11-13. Read the earnings preview
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