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Software Service (3733) · FactDecrease in total assets

Increase in Total Assets

First written in FY2018-Q3. . Latest entry: FY2026-H1.

27entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2018-Q3 – FY2026-H12018: 120182019: 420192020: 420202021: 320212022: 420222023: 420232024: 320242025: 220252026: 22026
Same theme, other companies
Changes in Total Assets and Net AssetsA theme 78 companies write about · 9 as a headwind · 21 as a tailwind

52 other companies' latest entry also says "Other".

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Showing 14 of the 78 companies compared. The sentences above are computed from all 78.
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  1. FY2026-H1Decrease in total assetsAnnual report

    「Total assets at the end of the current interim consolidated fiscal year decreased by ¥1,473 million from the end of the previous consolidated fiscal year to ¥50,715 million.」

    Total assets decreased by ¥1,473 million from ¥52,188 million at the end of the previous consolidated fiscal year to ¥50,715 million.
  2. FY2025The increase in total assets acceleratedAnnual report

    「Total assets at the end of the current consolidated fiscal year increased by ¥7,294 million from the end of the previous consolidated fiscal year to ¥52,188 million.」

    Total assets increased by ¥7,294 million from the end of the previous fiscal year to ¥52,188 million. The main factors were increases of ¥5,050 million in accounts receivable and ¥923 million in cash and deposits, among others.
  3. FY2025-H1Total assets increased in the interim period.Annual report

    「Total assets at the end of the current interim consolidated fiscal year increased by ¥1,775 million from the end of the previous consolidated fiscal year to ¥46,668 million.」

    Total assets increased by ¥1,775 million from the end of the previous consolidated fiscal year to ¥46,668 million.
  4. FY2024The increase in total assets narrowedAnnual report

    「Total assets at the end of the current consolidated fiscal year increased by ¥4,977 million from the end of the previous consolidated fiscal year to ¥44,893 million.」

    Total assets increased by ¥4,977 million from the end of the previous fiscal year to ¥44,893 million.
  5. FY2024-Q2Total assets increased in the second quarter.Annual report

    「Total assets at the end of the second quarter of the current consolidated fiscal year increased by ¥2,732 million from the end of the previous consolidated fiscal year to ¥42,648 million.」

    Total assets increased by ¥2,732 million from the end of the previous consolidated fiscal year to ¥42,648 million. The main factors were increases of ¥5,016 million in cash and deposits and ¥1,000 million in securities, among others.
  6. FY2024-Q1Total assets declined in the first quarter.Annual report

    「Total assets at the end of the first quarter of the current consolidated fiscal year decreased by ¥1,298 million from the end of the previous consolidated fiscal year to ¥38,617 million.」

    Total assets decreased by ¥1,298 million from the end of the previous consolidated fiscal year to ¥38,617 million. The main factors were decreases in cash and deposits, inventories and deferred tax assets, among others.
  7. FY2023The increase in total assets acceleratedAnnual report

    「Total assets at the end of the current consolidated fiscal year increased by ¥6,181 million from the end of the previous consolidated fiscal year to ¥39,916 million.」

    Total assets increased by ¥6,181 million from the end of the previous fiscal year to ¥39,916 million. The main factors were increases of ¥5,605 million in cash and deposits and ¥2,810 million in inventories, among others.
  8. FY2023-Q3Total assets continued to increase, but the increase was smaller.Annual report

    「Total assets at the end of the third quarter of the current consolidated fiscal year increased by ¥1,996 million from the end of the previous consolidated fiscal year to ¥35,731 million.」

    Total assets continued to increase from the end of the previous consolidated fiscal year, but the increase was smaller than the ¥2,635 million increase in the second quarter of the previous fiscal year.
  9. FY2023-Q2Increase in total assets continued, with the rate of increase acceleratingAnnual report

    「Total assets at the end of the second quarter of the current consolidated fiscal year increased by ¥2,635 million from the end of the previous consolidated fiscal year to ¥36,370 million.」

    Total assets increased by ¥2,635 million from the end of the previous consolidated fiscal year to ¥36,370 million. The increase was larger than the ¥1,048 million increase in the previous quarter.
  10. FY2023-Q1Total assets increased in the first quarterAnnual report

    「Total assets at the end of the first quarter of the current consolidated fiscal year increased by ¥1,048 million from the end of the previous consolidated fiscal year to ¥34,783 million.」

    Total assets increased by ¥1,048 million, reversing the decline at the end of the previous consolidated fiscal year. The increase was mainly attributable to a ¥2,834 million increase in inventories, among other factors.
  11. FY2022Increase in total assets continued, but the rate of increase slowedAnnual report

    「At the end of the consolidated fiscal year, total assets increased by ¥2,154 million from the end of the previous consolidated fiscal year to ¥33,734 million.」

    Total assets increased by ¥2,154 million from the end of the previous fiscal year. The rate of increase slowed from the ¥4,205 million increase in the previous fiscal year, with the ¥2,137 million increase in property, plant and equipment and other factors serving as the main drivers.
  12. FY2022-Q3Total assets turned downAnnual report

    「At the end of the cumulative nine-month consolidated accounting period, total assets decreased by ¥356 million from the end of the previous consolidated fiscal year to ¥31,223 million. The main factors were decreases of ¥2,212 million in cash and deposits, ¥1,359 million in notes and accounts receivable, ¥160 million in deferred tax assets included in other investments and other assets and ¥96 million in long-term prepaid expenses, and increases of ¥1,000 million in securities, ¥60 million in inventories, ¥206 million in consumption taxes receivable included in other current assets and ¥2,208 million in property, plant and equipment.」

    Following the ¥448 million increase from the end of the previous consolidated fiscal year in the second quarter, total assets decreased by ¥356 million to ¥31,223 million at the end of the third quarter.
  13. FY2022-Q2Total assets reversed to an increaseAnnual report

    「At the end of the cumulative six-month consolidated accounting period, total assets increased by ¥448 million from the end of the previous consolidated fiscal year to ¥32,029 million.」

    Total assets reversed from the decline in the first quarter, increasing by ¥448 million from the end of the previous consolidated fiscal year. The ¥1,000 million increase in construction in progress and other factors were cited as the main drivers.
  14. FY2022-Q1Total assets decreased in the first quarterAnnual report

    「At the end of the cumulative first-quarter consolidated accounting period, total assets decreased by ¥1,109 million from the end of the previous consolidated fiscal year to ¥30,470 million. The main factors were decreases of ¥1,587 million in cash and deposits, ¥457 million in notes and accounts receivable and ¥151 million in deferred tax assets included in other investments and other assets, and increases of ¥189 million in inventories and ¥1,000 million in construction in progress.」

    Total assets reversed from the increase through the end of FY2021, decreasing by ¥1,109 million at the end of the first quarter. Construction in progress increased by ¥1,000 million.
  15. FY2021Increase in total assets continued through the full yearAnnual report

    「At the end of the consolidated fiscal year, total assets increased by ¥4,205 million from the end of the previous consolidated fiscal year to ¥31,580 million.」

    Total assets increased by ¥4,205 million from the end of the previous consolidated fiscal year to ¥31,580 million. The ¥1,862 million increase in property, plant and equipment was cited as a primary factor.
  16. FY2021-Q3Increase in total assets continued, with the rate of increase acceleratingAnnual report

    「At the end of the cumulative nine-month consolidated accounting period, total assets increased by ¥2,782 million from the end of the previous consolidated fiscal year to ¥30,157 million. The main factors were increases of ¥869 million in cash and deposits, ¥764 million in inventories, ¥1,924 million in property, plant and equipment and ¥57 million in investment securities, and decreases of ¥650 million in notes and accounts receivable and ¥115 million in long-term prepaid expenses included in other investments and other assets.」

    Total assets increased by ¥2,782 million from the end of the previous consolidated fiscal year to ¥30,157 million. The increase accelerated from ¥1,709 million at the end of the cumulative second quarter.
  17. FY2021-Q2Increase in total assets continuedAnnual report

    「At the end of the cumulative six-month consolidated accounting period, total assets increased by ¥1,709 million from the end of the previous consolidated fiscal year to ¥29,084 million.」

    Total assets increased by ¥1,709 million from the end of the previous consolidated fiscal year to ¥29,084 million. Increases in cash and deposits, property, plant and equipment and other items were cited as the main factors.
  18. FY2021-Q1Increase in total assets continuedAnnual report

    「At the end of the cumulative three-month consolidated accounting period, total assets increased by ¥825 million from the end of the previous consolidated fiscal year to ¥28,200 million. The main factors were decreases of ¥122 million in cash and deposits and ¥83 million in notes and accounts receivable, and increases of ¥118 million in inventories and ¥957 million in construction in progress.」

    Total assets increased by ¥825 million from the end of the previous consolidated fiscal year to ¥28,200 million. The ¥957 million increase in construction in progress was one of the main factors.
  19. FY2020-Q3Increase in total assets continuedAnnual report

    「At the end of the cumulative nine-month accounting period, total assets increased by ¥455 million from the end of the previous fiscal year to ¥25,767 million.」

    Total assets increased by ¥455 million from the end of the previous fiscal year to ¥25,767 million. Increases in cash and deposits, property, plant and equipment and other items were cited as the main factors.
  20. FY2020-Q2Increase in Total AssetsAnnual report

    「At the end of the cumulative six-month accounting period, total assets increased by ¥299 million from the end of the previous fiscal year to ¥25,610 million.」

    Total assets increased by ¥299 million from the end of the previous fiscal year to ¥25,610 million.
  21. FY2020-Q1Decrease in Total AssetsAnnual report

    「At the end of the cumulative three-month accounting period, total assets decreased by ¥1,006 million from the end of the previous fiscal year to ¥24,305 million. The main factors were decreases of ¥725 million in cash and deposits, ¥948 million in accounts receivable, ¥497 million in securities, ¥145 million in deferred tax assets included in other investments and other assets and ¥44 million in long-term prepaid expenses, and an increase of ¥1,355 million in inventories.」

    Total assets, which had increased through the end of the previous fiscal year, decreased by ¥1,006 million from that point to ¥24,305 million at the end of the cumulative first quarter.
  22. FY2019Increase in total assets continued through the full yearAnnual report

    「At the end of the fiscal year, total assets increased by ¥2,356 million from the end of the previous fiscal year to ¥25,311 million.」

    Total assets increased by ¥2,356 million from the end of the previous fiscal year to ¥25,311 million. The increase in property, plant and equipment, including land for construction of the new Tokyo branch, was cited as a primary factor.
  23. FY2019-Q3Increase in total assets continued, with the rate of increase acceleratingAnnual report

    「At the end of the cumulative nine-month accounting period, total assets increased by ¥1,114 million from the end of the previous fiscal year to ¥24,069 million. The main factors were increases of ¥355 million in cash and deposits, ¥1,172 million in accounts receivable and ¥1,000 million in securities, and decreases of ¥159 million in property, plant and equipment, ¥992 million in investment securities, ¥140 million in deferred tax assets included in other investments and other assets, and ¥130 million in long-term prepaid expenses.」

    Total assets increased by ¥1,114 million from the end of the previous fiscal year to ¥24,069 million. The increase accelerated from ¥627 million in the previous quarter.
  24. FY2019-Q2Total assets reversed to an increaseAnnual report

    「At the end of the cumulative six-month accounting period, total assets increased by ¥627 million from the end of the previous fiscal year to ¥23,582 million.」

    Total assets, which had decreased at the end of the previous quarter, increased by ¥627 million from the end of the previous fiscal year to ¥23,582 million.
  25. FY2019-Q1Decrease in Total AssetsAnnual report

    「At the end of the cumulative three-month accounting period, total assets decreased by ¥1,688 million from the end of the previous fiscal year to ¥21,266 million. The main factors were decreases of ¥1,560 million in cash and deposits, ¥414 million in accounts receivable, ¥65 million in property, plant and equipment, ¥504 million in investment securities and ¥144 million in deferred tax assets included in other investments and other assets, and increases of ¥500 million in securities and ¥523 million in inventories.」

    Total assets, which had increased through the end of the previous fiscal year, decreased by ¥1,688 million to ¥21,266 million at the end of the first-quarter accounting period.
  26. FY2018Increase in total assets continued through the full yearAnnual report

    「At the end of the fiscal year, total assets increased by ¥5,100 million from the end of the previous fiscal year to ¥22,955 million.」

    Total assets increased by ¥5,100 million from the end of the previous fiscal year to ¥22,955 million.
  27. FY2018-Q3First statedAnnual report

    「At the end of the cumulative nine-month accounting period, total assets increased by ¥2,380 million from the end of the previous fiscal year to ¥20,235 million. The main factors were increases of ¥2,006 million in cash and deposits, ¥282 million in inventories and ¥503 million in investment securities, and decreases of ¥165 million in accounts receivable, ¥100 million in securities and ¥154 million in property, plant and equipment.」

    Total assets increased by ¥2,380 million from the end of the previous fiscal year to ¥20,235 million at the end of the third-quarter accounting period.
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Increase in Total Assets | Software Service,Inc. (3733) | Komori