Decrease in liabilities due to a decrease in income taxes payable, etc.
First written in FY2017-Q3. 2 of 32 entries say "Restated". Latest entry: 2026-05-13.
1 other company's latest entry also says "Other".
- 2026-05-13OtherEarnings
「Liabilities at the end of the first half were ¥771 million, up 24.9% from the end of the previous fiscal year, mainly reflecting a ¥77 million decrease in accounts payable, a ¥103 million increase in income taxes payable and a ¥188 million increase in contract liabilities.」
Increases in income taxes payable and contract liabilities exceeded the decline in accounts payable, resulting in higher total liabilities. - FY2025Change to an increase in liabilitiesAnnual report
「Liabilities increased by ¥94 million from the end of the previous fiscal year to ¥618 million. The main factors were decreases of ¥47 million in accounts payable and ¥11 million in other accounts payable, and an increase of ¥143 million in accrued corporate taxes.」
The decline in liabilities through the previous fiscal year reversed, as the ¥143 million increase in accrued corporate taxes exceeded decreases in accounts payable and other items, resulting in a ¥94 million increase in total liabilities. - FY2025-H1Liabilities continued to decline, with the decrease narrowingAnnual report
「At the end of the interim accounting period, liabilities were ¥360 million, down 31.1% from the end of the previous fiscal year, mainly due to decreases of ¥121 million in accounts payable and ¥77 million in accrued corporate taxes.」
Liabilities decreased from ¥523 million at the end of the previous fiscal year to ¥360 million due to decreases in accounts payable and accrued corporate taxes. - FY2024Liabilities continued to declineAnnual report
「Liabilities decreased by ¥71 million from the end of the previous fiscal year to ¥523 million. The main factors were decreases of ¥20 million in other accounts payable and ¥66 million in accrued corporate taxes.」
Liabilities decreased from ¥595 million at the end of the previous fiscal year to ¥523 million due to decreases in other accounts payable and accrued corporate taxes. - FY2024-Q2Liabilities continued to declineAnnual report
「At the end of the second quarter, liabilities were ¥353 million, down 40.6% from the end of the previous fiscal year, mainly due to decreases of ¥97 million in accounts payable and ¥74 million in accrued corporate taxes.」
Liabilities decreased from ¥595 million at the end of the previous fiscal year to ¥353 million due to decreases in accounts payable and accrued corporate taxes. - FY2024-Q1Liabilities continue to decline, with the decline wideningAnnual report
「At the end of the first quarter, liabilities were ¥245 million, down 58.8% from the end of the previous fiscal year, mainly due to decreases of ¥98 million in accounts payable and ¥167 million in accrued corporate taxes.」
Liabilities decreased from ¥595 million at the end of the previous fiscal year to ¥245 million due to decreases in accounts payable and accrued corporate taxes. - FY2023Liabilities continue to decline, with the decline wideningAnnual report
「Liabilities decreased by ¥267 million from the end of the previous fiscal year to ¥595 million. The main factors were decreases of ¥41 million in accounts payable and ¥170 million in accrued corporate taxes.」
Liabilities decreased from ¥863 million to ¥595 million due to decreases in accounts payable and accrued corporate taxes. - FY2023-Q3Liabilities continue to decline, with the decline wideningAnnual report
「At the end of the third quarter, liabilities were ¥249 million, down 71.1% from the end of the previous fiscal year, mainly due to decreases of ¥129 million in accounts payable and ¥374 million in accrued corporate taxes.」
Liabilities decreased from ¥863 million at the end of the previous fiscal year to ¥249 million due to decreases of ¥129 million in accounts payable and ¥374 million in accrued corporate taxes. - FY2023-Q2Liabilities continue to decline, with the decline wideningAnnual report
「At the end of the second quarter, liabilities were ¥300 million, down 65.2% from the end of the previous fiscal year, mainly due to decreases of ¥144 million in accounts payable and ¥265 million in accrued corporate taxes.」
Liabilities decreased from ¥863 million at the end of the previous fiscal year to ¥300 million due to decreases in accounts payable and accrued corporate taxes. - FY2023-Q1Liabilities continue to decline, with the decline wideningAnnual report
「At the end of the first quarter, liabilities were ¥316 million, down 63.3% from the end of the previous fiscal year, mainly due to decreases of ¥140 million in accounts payable and ¥392 million in accrued corporate taxes.」
Liabilities decreased from ¥863 million at the end of the previous fiscal year to ¥316 million due to decreases in accounts payable and accrued corporate taxes. - FY2022Liabilities shifted from decline to increaseAnnual report
「Liabilities increased by ¥269 million from the end of the previous fiscal year to ¥863 million. The main factors were increases of ¥50 million in other accounts payable and ¥236 million in accrued corporate taxes.」
The decline in liabilities through the third quarter reversed, and liabilities increased by ¥269 million for the full year due to increases in other accounts payable and accrued corporate taxes. - FY2022-Q3Liabilities continued to declineAnnual report
「At the end of the third quarter, liabilities were ¥367 million, down 38.1% from the end of the previous fiscal year, mainly due to decreases of ¥157 million in accounts payable and ¥8 million in accrued corporate taxes.」
Liabilities decreased from ¥593 million at the end of the previous fiscal year to ¥367 million due to decreases of ¥157 million in accounts payable and ¥8 million in accrued corporate taxes. - FY2022-Q2Liabilities continued to decline; accrued corporate taxes increasedAnnual report
「At the end of the second quarter, liabilities were ¥499 million, down 15.9% from the end of the previous fiscal year, as a ¥144 million decrease in accounts payable exceeded an ¥88 million increase in accrued corporate taxes.」
The decrease in accounts payable exceeded the increase in accrued corporate taxes, bringing total liabilities down from ¥593 million at the end of the previous fiscal year to ¥499 million. - FY2022-Q1Liabilities continued to declineAnnual report
「At the end of the first quarter, liabilities were ¥305 million, down 48.6% from the end of the previous fiscal year, mainly due to decreases of ¥160 million in accounts payable and ¥109 million in accrued corporate taxes.」
Accounts payable and accrued corporate taxes decreased from the end of the previous fiscal year, bringing liabilities down from ¥593 million to ¥305 million. - FY2021Liabilities continue to decline, with the decline wideningAnnual report
「Liabilities decreased by ¥267 million from the end of the previous fiscal year to ¥593 million. The main factors were a ¥42 million increase in accounts payable and a ¥316 million decrease in accrued corporate taxes.」
Although accounts payable increased, accrued corporate taxes decreased by ¥316 million, bringing total liabilities down from ¥860 million to ¥593 million. - FY2021-Q3Liabilities continue to decline, with the decline wideningAnnual report
「At the end of the third quarter, liabilities were ¥215 million, down 74.9% from the end of the previous fiscal year, mainly due to decreases of ¥100 million in accounts payable and ¥500 million in accrued corporate taxes.」
Liabilities continued to decline as accounts payable and accrued corporate taxes decreased, with the balance falling from ¥265 million at the end of the second quarter of the previous fiscal year to ¥215 million. The decline from the end of the previous fiscal year widened from 69.2% to 74.9%. - FY2021-Q2Liabilities continued to decline, with the decrease narrowingAnnual report
「Liabilities at the end of the second quarter were ¥265 million, down 69.2% from the end of the previous fiscal year, mainly because accounts payable decreased by ¥119 million and accrued corporate taxes decreased by ¥383 million.」
Liabilities continued to decline as accounts payable and accrued corporate taxes decreased, but the balance increased from ¥128 million at the end of the previous quarter to ¥265 million. The decline from the end of the previous fiscal year also narrowed from 85.0% to 69.2%. - FY2021-Q1Liabilities changed from an increase to a decreaseAnnual report
「At the end of the first quarter, liabilities were ¥128 million, down 85.0% from the end of the previous fiscal year, mainly due to decreases of ¥116 million in accounts payable and ¥508 million in accrued corporate taxes.」
Liabilities decreased from ¥860 million to ¥128 million as accounts payable and accrued corporate taxes decreased, reversing the increase in liabilities for the full previous fiscal year. - FY2020Liabilities shifted from decline to increaseAnnual report
「Liabilities increased by ¥337 million from the end of the previous fiscal year to ¥860 million. The main factors were increases of ¥302 million in accrued corporate taxes and ¥37 million in accrued consumption taxes.」
Liabilities increased, reversing the decline in the previous period, due to increases in accrued corporate taxes and other items. - FY2020-Q3Liabilities continued to decline, with the decrease narrowingAnnual report
「At the end of the third quarter, liabilities were ¥304 million, down 41.8% from the end of the previous fiscal year, mainly due to decreases of ¥50 million in accounts payable and ¥149 million in accrued corporate taxes, among other factors.」
Liabilities continued to decline as accounts payable and accrued corporate taxes decreased, but the balance increased from ¥146 million at the end of the previous quarter to ¥304 million. The decline from the end of the previous fiscal year also narrowed from 72.0% to 41.8%. - FY2020-Q2Liabilities continue to decline, with the decline wideningAnnual report
「Liabilities at the end of the second quarter were ¥146 million, down 72.0% from the end of the previous fiscal year, mainly because accounts payable decreased by ¥106 million and accrued corporate taxes decreased by ¥146 million.」
Liabilities continued to decline as accounts payable and accrued corporate taxes decreased, with liabilities down 72.0% from the end of the previous fiscal year. - FY2020-Q1Liabilities continued to decline, with the decrease narrowingAnnual report
「At the end of the first quarter, liabilities were ¥199 million, down 61.9% from the end of the previous fiscal year, mainly due to decreases of ¥98 million in accounts payable and ¥145 million in accrued corporate taxes.」
Liabilities continued to decline as accounts payable and accrued corporate taxes decreased, and were down 61.9% from the end of the previous fiscal year. The rate of decline narrowed from 65.2% in the first quarter of the previous fiscal year. - FY2019Liabilities continue to decline, with the decline wideningAnnual report
「Liabilities decreased by ¥320 million from the end of the previous fiscal year to ¥523 million. The main factors were decreases of ¥121 million in accounts payable and ¥187 million in accrued corporate taxes.」
Accounts payable and accrued corporate taxes decreased from the end of the previous period, bringing total liabilities down from ¥844 million to ¥523 million. - FY2019-Q3Liabilities continue to decline, with the decline wideningAnnual report
「Liabilities at the end of the third quarter stood at ¥195 million, down 76.9% from the end of the previous fiscal year, mainly due to decreases of ¥207 million in accounts payable and ¥383 million in accrued corporate taxes and other items.」
Liabilities continued to decline due to decreases in accounts payable and accrued corporate taxes and other items, with the rate of decline from the end of the previous fiscal year widening from 61.8% to 76.9%. - FY2019-Q2Liabilities continued to decline, with the decrease narrowingAnnual report
「Liabilities at the end of the second quarter were ¥322 million, down 61.8% from the end of the previous fiscal year, mainly because accounts payable decreased by ¥223 million and accrued corporate taxes decreased by ¥182 million.」
Liabilities continued to decline due to decreases in accounts payable and accrued corporate taxes and other items, but the rate of decline narrowed from 65.2% in the previous quarter to 61.8%. - FY2019-Q1Liabilities continued to decline, with the decrease narrowingAnnual report
「Liabilities at the end of the first quarter were ¥293 million, down 65.2% from the end of the previous fiscal year, mainly because accounts payable decreased by ¥222 million and accrued corporate taxes decreased by ¥253 million.」
Liabilities continued to decline after changing from an increase in the previous fiscal year, falling 65.2% from the end of the previous fiscal year. However, the balance was higher than the ¥123 million recorded in the first quarter of the previous fiscal year. - FY2018Liabilities changed from a decrease to an increaseAnnual report
「Liabilities increased by ¥231 million from the end of the previous fiscal year to ¥844 million. The main factors were increases of ¥84 million in accounts payable and ¥105 million in accrued corporate taxes and other items.」
Although liabilities had declined through the previous quarter, they increased by ¥231 million for the full year due to increases in accounts payable and accrued corporate taxes and other items. - FY2018-Q3RestatedAnnual report
「Liabilities at the end of the third quarter stood at ¥122 million, down 80.0% from the end of the previous fiscal year, mainly due to decreases of ¥138 million in accounts payable and ¥267 million in accrued corporate taxes and other items.」
Accounts payable and accrued corporate taxes and other items continued to decline from the previous quarter, bringing liabilities to ¥122 million, down 80.0% from the end of the previous fiscal year. - FY2018-Q2RestatedAnnual report
「Liabilities at the end of the second quarter stood at ¥250 million, down 59.1% from the end of the previous fiscal year, mainly due to decreases of ¥136 million in accounts payable and ¥144 million in accrued corporate taxes and other items.」
Due to decreases in accounts payable and accrued corporate taxes and other items, liabilities declined by 59.1% from the end of the previous fiscal year. The decline in liabilities continued from the previous quarter. - FY2018-Q1Liabilities changed from an increase to a decreaseAnnual report
「Liabilities at the end of the first quarter stood at ¥123 million, down 79.8% from the end of the previous fiscal year, mainly due to decreases of ¥141 million in accounts payable and ¥280 million in accrued corporate taxes and other items.」
Following an increase of ¥297 million in liabilities for the previous fiscal year, liabilities decreased by ¥489 million due to decreases in accounts payable and accrued corporate taxes and other items. - FY2017Liabilities changed from a decrease to an increaseAnnual report
「Liabilities increased by ¥297 million from the end of the previous fiscal year to ¥612 million. The main factors were increases of ¥122 million in accounts payable and ¥149 million in accrued corporate taxes and other items.」
Following a decrease in liabilities in the third quarter, liabilities increased by ¥297 million for the full year due to increases in accounts payable and accrued corporate taxes and other items. - FY2017-Q3First statedAnnual report
「Liabilities at the end of the third quarter stood at ¥242 million, down 23.2% from the end of the previous fiscal year, mainly due to decreases of ¥2 million in accounts payable and ¥88 million in accrued corporate taxes and other items.」
Due to decreases in accounts payable and accrued corporate taxes and other items, liabilities stood at ¥242 million, down 23.2% from the end of the previous fiscal year.