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Software Service (3733) · FactDecrease in net assets

Increase in net 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

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Showing 14 of the 78 companies compared. The sentences above are computed from all 78.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1Decrease in net assetsAnnual report

    「Net assets at the end of the current interim consolidated accounting period decreased by ¥1,499 million from the end of the previous consolidated fiscal year to ¥40,396 million. The main factors were an increase of ¥2,752 million from interim net income attributable to owners of the parent, and decreases of ¥837 million from dividends from retained earnings for the 57th fiscal year and ¥3,544 million from payments for the acquisition of treasury shares.」

    Net assets decreased by ¥1,499 million from the end of the previous fiscal year because payments for dividends and the acquisition of treasury shares exceeded the increase from interim net income.
  2. FY2025The increase in net assets was larger.Annual report

    「Net assets at the end of the current consolidated fiscal year increased by ¥5,464 million from the end of the previous consolidated fiscal year to ¥41,896 million.」

    Net assets increased by ¥5,464 million from the end of the previous fiscal year to ¥41,896 million. The main factors stated were net income attributable to owners of the parent of ¥6,112 million and the payment of ¥732 million in dividends.
  3. FY2025-H1Increase in net assets during the interim periodAnnual report

    「Net assets at the end of the current interim consolidated accounting period increased by ¥2,284 million from the end of the previous consolidated fiscal year to ¥38,716 million.」

    Net assets increased by ¥2,284 million from the end of the previous consolidated fiscal year to ¥38,716 million. The main factor behind the increase was interim net income attributable to owners of the parent of ¥2,981 million.
  4. FY2024The increase in net assets was larger.Annual report

    「Net assets at the end of the current consolidated fiscal year increased by ¥4,788 million from the end of the previous consolidated fiscal year to ¥36,431 million.」

    Net assets increased by ¥4,788 million from the end of the previous fiscal year to ¥36,431 million. The main factors stated were net income attributable to owners of the parent of ¥5,328 million and the payment of ¥627 million in dividends.
  5. FY2024-Q2The increase in net assets was larger in the second quarter.Annual report

    「Net assets at the end of the second quarter of the current consolidated fiscal year increased by ¥3,056 million from the end of the previous consolidated fiscal year to ¥34,699 million.」

    Net assets increased by ¥3,056 million from the end of the previous consolidated fiscal year to ¥34,699 million. The main factor was that quarterly net income attributable to owners of the parent of ¥3,610 million exceeded the ¥627 million dividend from retained earnings for the 55th fiscal year.
  6. FY2024-Q1The increase in net assets was larger in the first quarter.Annual report

    「Net assets at the end of the first quarter of the current consolidated fiscal year increased by ¥1,121 million from the end of the previous consolidated fiscal year to ¥32,764 million.」

    Net assets increased by ¥1,121 million from the end of the previous consolidated fiscal year to ¥32,764 million. The main factor was quarterly net income attributable to owners of the parent of ¥1,726 million exceeding the ¥627 million dividend payment.
  7. FY2023The increase in net assets was larger.Annual report

    「Net assets at the end of the current consolidated fiscal year increased by ¥4,376 million from the end of the previous consolidated fiscal year to ¥31,642 million.」

    Net assets increased by ¥4,376 million from the end of the previous fiscal year to ¥31,642 million. The main factor was recognition of net income attributable to owners of the parent of ¥4,864 million, among others.
  8. FY2023-Q3Net assets continued to increase, and the increase was larger.Annual report

    「Net assets at the end of the third quarter of the current consolidated fiscal year increased by ¥2,944 million from the end of the previous consolidated fiscal year to ¥30,211 million. The main factors were recognition of quarterly net income attributable to owners of the parent of ¥3,428 million and payment of ¥522 million in dividends from retained earnings for the 54th fiscal year.」

    Net assets increased by ¥2,944 million from the end of the previous consolidated fiscal year. The increase was larger than the ¥1,971 million increase in the second quarter of the previous fiscal year.
  9. FY2023-Q2Net assets continued to increase, and the increase was larger.Annual report

    「Net assets at the end of the second quarter of the current consolidated fiscal year increased by ¥1,971 million from the end of the previous consolidated fiscal year to ¥29,238 million. The main factors were quarterly net income attributable to owners of the parent of ¥2,475 million and a ¥522 million dividend from retained earnings for the 54th fiscal year.」

    Net assets increased by ¥1,971 million from the end of the previous consolidated fiscal year. The increase was larger than the ¥368 million increase in the previous quarter, mainly because quarterly net income exceeded dividends.
  10. FY2023-Q1Net assets continued to increase, but the increase was smaller.Annual report

    「Net assets at the end of the first quarter of the current consolidated fiscal year increased by ¥368 million from the end of the previous consolidated fiscal year to ¥27,634 million. The main factors were recognition of quarterly net income attributable to owners of the parent of ¥898 million and payment of ¥522 million in dividends from retained earnings for the 54th fiscal year.」

    Net assets increased by ¥368 million from the end of the previous consolidated fiscal year. The main factor was quarterly net income of ¥898 million exceeding dividends of ¥522 million, allowing the increase from the previous fiscal year-end to continue.
  11. FY2022Net assets continued to increase, but the increase was smaller.Annual report

    「Net assets at the end of the current consolidated fiscal year increased by ¥1,450 million from the end of the previous consolidated fiscal year to ¥27,266 million. The main factors were recognition of net income attributable to owners of the parent of ¥3,399 million, payment of ¥516 million in dividends from retained earnings, and payment of ¥1,452 million for the acquisition of treasury shares.」

    Net assets increased by ¥1,450 million from the end of the previous fiscal year, but the increase was smaller than the ¥2,587 million increase in the previous fiscal year. The effects of profit recognition, dividends and the acquisition of treasury shares were noted.
  12. FY2022-Q3Net assets continued to increase, and the increase was larger.Annual report

    「Net assets at the end of the third quarter of the current consolidated fiscal year increased by ¥1,930 million from the end of the previous consolidated fiscal year to ¥27,746 million. The main factors were quarterly net income attributable to owners of the parent of ¥2,430 million and a ¥516 million dividend from retained earnings for the 53rd fiscal year.」

    The increase in net assets expanded from ¥1,400 million at the end of the second quarter to ¥1,930 million, bringing net assets to ¥27,746 million. The main factor cited was quarterly net income exceeding dividends.
  13. FY2022-Q2Net assets continued to increase, and the increase was larger.Annual report

    「Net assets at the end of the second quarter of the current consolidated fiscal year increased by ¥1,400 million from the end of the previous consolidated fiscal year to ¥27,215 million. The main factors were quarterly net income attributable to owners of the parent of ¥1,903 million and a ¥516 million dividend from retained earnings for the 53rd fiscal year.」

    Net assets increased by ¥1,400 million from the end of the previous consolidated fiscal year. The main factor cited was quarterly net income of ¥1,903 million exceeding dividends of ¥516 million.
  14. FY2022-Q1Net assets continued to increase.Annual report

    「Net assets at the end of the first quarter of the current consolidated fiscal year increased by ¥166 million from the end of the previous consolidated fiscal year to ¥25,981 million. The main factors were recognition of quarterly net income attributable to owners of the parent of ¥684 million and payment of ¥516 million in dividends from retained earnings for the 53rd fiscal year.」

    Quarterly net income of ¥684 million exceeded dividends of ¥516 million, resulting in a ¥166 million increase in net assets from the end of the previous consolidated fiscal year.
  15. FY2021Net assets continued to increase for the full fiscal year.Annual report

    「Net assets at the end of the current consolidated fiscal year increased by ¥2,587 million from the end of the previous consolidated fiscal year to ¥25,815 million. The main factors were recognition of net income attributable to owners of the parent of ¥2,998 million and payment of ¥462 million in dividends from retained earnings.」

    Net assets increased by ¥2,587 million from the end of the previous consolidated fiscal year to ¥25,815 million. The main factor cited was profit recognized exceeding dividends paid.
  16. FY2021-Q3Net assets continued to increase, and the increase was larger.Annual report

    「Net assets at the end of the third quarter of the current consolidated fiscal year increased by ¥1,706 million from the end of the previous consolidated fiscal year to ¥24,934 million. The main factors were quarterly net income attributable to owners of the parent of ¥2,126 million and a ¥462 million dividend from retained earnings for the 52nd fiscal year.」

    Net assets increased by ¥1,706 million from the end of the previous consolidated fiscal year to ¥24,934 million. The increase was larger than the ¥1,054 million increase as of the end of the second quarter.
  17. FY2021-Q2Net assets continued to increase.Annual report

    「Net assets at the end of the second quarter of the current consolidated fiscal year increased by ¥1,054 million from the end of the previous consolidated fiscal year to ¥24,282 million. The main factors were quarterly net income attributable to owners of the parent of ¥1,479 million and a ¥462 million dividend from retained earnings for the 52nd fiscal year.」

    Net assets increased by ¥1,054 million from the end of the previous consolidated fiscal year to ¥24,282 million. The main factor cited was quarterly net income exceeding dividends.
  18. FY2021-Q1Net assets continued to increase.Annual report

    「Net assets at the end of the first quarter of the current consolidated fiscal year increased by ¥147 million from the end of the previous consolidated fiscal year to ¥23,375 million. The main factors were quarterly net income attributable to owners of the parent of ¥589 million and a ¥462 million dividend from retained earnings for the 52nd fiscal year.」

    Net assets increased by ¥147 million from the end of the previous consolidated fiscal year to ¥23,375 million. Quarterly net income of ¥589 million exceeded dividends of ¥462 million, which was cited as the main factor.
  19. FY2020-Q3Net assets continued to increase.Annual report

    「Net assets at the end of the third quarter of the current fiscal year increased by ¥1,203 million from the end of the previous fiscal year to ¥22,573 million. The main factors were quarterly net income of ¥1,690 million and a ¥489 million dividend from retained earnings for the 51st fiscal year.」

    Net assets increased by ¥1,203 million from the end of the previous fiscal year to ¥22,573 million. Quarterly net income of ¥1,690 million exceeded dividends of ¥489 million, which was cited as the main factor.
  20. FY2020-Q2Net assets continued to increase.Annual report

    「Net assets at the end of the second quarter of the current fiscal year increased by ¥825 million from the end of the previous fiscal year to ¥22,195 million. The main factors were quarterly net income of ¥1,315 million and a ¥489 million dividend from retained earnings for the 51st fiscal year.」

    Net assets increased by ¥825 million from the end of the previous fiscal year. Quarterly net income of ¥1,315 million exceeded dividends of ¥489 million, which was cited as the main factor.
  21. FY2020-Q1Decrease in Net AssetsAnnual report

    「Net assets at the end of the first quarter of the current fiscal year decreased by ¥69 million from the end of the previous fiscal year to ¥21,300 million. The main factors were quarterly net income of ¥416 million and a ¥489 million dividend from retained earnings for the 51st fiscal year.」

    Net assets decreased by ¥69 million from the end of the previous fiscal year to ¥21,300 million. The main factor cited was payment of ¥489 million in dividends for the 51st fiscal year, despite recognition of quarterly net income of ¥416 million.
  22. FY2019Net assets continued to increase for the full fiscal year.Annual report

    「Net assets at the end of the current fiscal year increased by ¥2,035 million from the end of the previous fiscal year to ¥21,370 million. The main factors were a ¥6 million increase in the valuation difference on other securities, recognition of net income of ¥2,702 million, and payment of ¥680 million in dividends from retained earnings.」

    Net assets increased by ¥2,035 million from the end of the previous fiscal year to ¥21,370 million.
  23. FY2019-Q3Net assets continued to increase, and the increase was larger.Annual report

    「Net assets at the end of the third quarter of the current fiscal year increased by ¥1,498 million from the end of the previous fiscal year to ¥20,833 million. The main factors were quarterly net income of ¥2,168 million and a ¥680 million dividend from retained earnings for the 50th fiscal year.」

    Net assets increased by ¥1,498 million from the end of the previous fiscal year to ¥20,833 million. The increase was larger than the ¥539 million increase in the previous quarter.
  24. FY2019-Q2Net assets returned to an increase.Annual report

    「Net assets at the end of the second quarter of the current fiscal year increased by ¥539 million from the end of the previous fiscal year to ¥19,874 million. The main factors were quarterly net income of ¥1,208 million and a ¥680 million dividend from retained earnings for the 50th fiscal year.」

    Net assets, which had declined at the end of the previous quarter, increased by ¥539 million from the end of the previous fiscal year to ¥19,874 million. Quarterly net income and dividends were cited as the main factors.
  25. FY2019-Q1Decrease in Net AssetsAnnual report

    「Net assets at the end of the first quarter of the current fiscal year decreased by ¥368 million from the end of the previous fiscal year to ¥18,965 million. The main factors were quarterly net income of ¥315 million and a ¥680 million dividend from retained earnings for the 50th fiscal year.」

    Net assets, which had increased through the end of the previous fiscal year, decreased by ¥368 million to ¥18,965 million at the end of the first quarter of the current fiscal year.
  26. FY2018Net assets continued to increase for the full fiscal year.Annual report

    「Net assets at the end of the current fiscal year increased by ¥2,985 million from the end of the previous fiscal year to ¥19,334 million. The main factors were a ¥201 million decrease in treasury shares resulting from their disposal as restricted stock compensation, a ¥655 million increase in other capital surplus, recognition of net income of ¥2,531 million, and payment of ¥399 million in dividends from retained earnings.」

    Net assets increased by ¥2,985 million from the end of the previous fiscal year. The main factors were restricted stock compensation, other capital surplus, net income and dividends.
  27. FY2018-Q3First statedAnnual report

    「Net assets at the end of the third quarter of the current fiscal year increased by ¥1,553 million from the end of the previous fiscal year to ¥17,902 million. The main factors were quarterly net income of ¥1,952 million and a ¥399 million dividend from retained earnings for the 49th fiscal year.」

    The increase of ¥1,553 million in net assets from the end of the previous fiscal year to ¥17,902 million at the end of the third quarter was attributable to quarterly net income and dividends.
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Increase in net assets | Software Service,Inc. (3733) | Komori