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Accrete (4395) · FactAdvanced

Increase in Net Assets Through Profit Recognition and a Strong Financial Position

First written in FY2018-Q2. 23 of 27 entries say "Advanced", first in FY2018. Latest entry: 2026-05-14.

27entries
9years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2018 – FY2023-Q32018: 220182019: 420192020: 420202021: 420212022: 420222023: 320232024: 320242025: 220252026: 12026
Same theme, other companies
Increase in Net Assets, Retained Earnings and Non-Controlling InterestsA theme 45 companies write about · 0 as a headwind · 52 as a tailwind

12 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 45 companies compared. The sentences above are computed from all 45.
Full recordFilings, disclosures and news, newest first
  1. 2026-05-14AdvancedEarnings

    「当第1四半期連結会計期間末の純資産は、前連結会計年度末に比べて55,554千円増加し、4,142,153千円となりました。」

    純資産が前期末から増加した実績を示している。
  2. FY2025-H1AdvancedAnnual report

    「At the end of the interim consolidated accounting period, net assets had increased by ¥778.577 million from the end of the previous consolidated fiscal year to ¥2,869.833 million. This was mainly due to increases of ¥90.970 million in share capital, ¥408.992 million in capital surplus, and ¥189.328 million in non-controlling interests, as well as a ¥123.297 million increase in retained earnings due to the recognition of interim net profit attributable to owners of the parent.」

    Net assets increased by ¥778.577 million from the previous period-end due to the issuance of shares, a share delivery, non-controlling interests, and the recognition of interim net profit.
  3. FY2024Decrease in consolidated net assetsAnnual report

    「At the end of the consolidated fiscal year, net assets had decreased by ¥55.606 million from the end of the previous consolidated fiscal year to ¥2,091.256 million.」

    Although profit recognition resulted in an increase, consolidated net assets decreased from the previous period-end due to a decrease in non-controlling interests.
  4. FY2024-H1AdvancedAnnual report

    「At the end of the interim consolidated accounting period, net assets had increased by ¥140.510 million from the end of the previous consolidated fiscal year to ¥2,287.373 million. This resulted from a ¥60.909 million increase in retained earnings due to the recognition of interim net profit attributable to owners of the parent, a ¥50.922 million increase in the foreign currency translation adjustment account, and increases of ¥450 thousand each in share capital and capital surplus from the exercise of stock acquisition rights.」

    Net assets at the end of the interim period were ¥2,287.373 million, an increase of ¥140.510 million from the end of the previous consolidated fiscal year. Profit recognition, the foreign currency translation adjustment account, and the exercise of stock acquisition rights are identified as drivers of the increase.
  5. FY2024-Q1AdvancedAnnual report

    「At the end of the first quarter of the consolidated fiscal year, net assets had increased by ¥66.679 million from the end of the previous consolidated fiscal year to ¥2,213.542 million. This resulted from a ¥31.443 million increase in retained earnings due to the recognition of quarterly net profit attributable to owners of the parent, increases of ¥450 thousand each in share capital and capital surplus from the exercise of stock acquisition rights, and a ¥25.678 million increase in the foreign currency translation adjustment account.」

    Net assets increased by ¥66.679 million from the end of the previous consolidated fiscal year to ¥2,213.542 million. The disclosure identifies profit recognition, the exercise of stock acquisition rights, and an increase in the foreign currency translation adjustment account as the drivers.
  6. FY2023Decrease in Net AssetsAnnual report

    「At the end of the consolidated fiscal year, net assets had decreased by ¥30.874 million from the end of the previous consolidated fiscal year to ¥2,146.863 million.」

    Net assets decreased by ¥30.874 million from ¥2,177.737 million at the end of the previous consolidated fiscal year to ¥2,146.863 million. The decreases from dividend payments and non-controlling interests exceeded the increases from profit recognition and the exercise of stock acquisition rights.
  7. FY2023-Q3AdvancedAnnual report

    「At the end of the third quarter of the consolidated fiscal year, net assets had increased by ¥211.237 million from the end of the previous consolidated fiscal year to ¥2,388.974 million.」

    Net assets increased by ¥211.237 million from the end of the previous consolidated fiscal year to ¥2,388.974 million. The disclosure also identifies profit recognition, the exercise of stock acquisition rights, an increase in the foreign currency translation adjustment account, and dividend payments as the drivers of the change.
  8. FY2023-Q2AdvancedAnnual report

    「At the end of the second quarter of the consolidated fiscal year, net assets had increased by ¥231.464 million from the end of the previous consolidated fiscal year to ¥2,409.201 million. This resulted from a ¥162.247 million increase in retained earnings due to the recognition of quarterly net profit attributable to owners of the parent, increases of ¥9.598 million each in share capital and capital surplus from the exercise of stock acquisition rights, and a ¥28.316 million decrease in retained earnings due to dividend payments.」

    Net assets increased by ¥231.464 million from the end of the previous consolidated fiscal year to ¥2,409.201 million. The disclosure identifies profit recognition, the exercise of stock acquisition rights, and dividend payments as the drivers of the change.
  9. FY2023-Q1AdvancedAnnual report

    「At the end of the first quarter of the consolidated fiscal year, net assets had increased by ¥122.850 million from the end of the previous consolidated fiscal year to ¥2,300.587 million. This resulted from a ¥116.542 million increase in retained earnings due to the recognition of quarterly net profit attributable to owners of the parent, increases of ¥9.598 million each in share capital and capital surplus from the exercise of stock acquisition rights, and a ¥28.316 million decrease in retained earnings due to dividend payments.」

    Net assets increased by ¥122.850 million from the end of the previous consolidated fiscal year to ¥2,300.587 million. The disclosure identifies profit recognition, the exercise of stock acquisition rights, and dividend payments as the drivers of the change.
  10. FY2022-Q3AdvancedAnnual report

    「At the end of the third quarter of the consolidated fiscal year, net assets had increased by ¥1.834 million from the end of the previous consolidated fiscal year to ¥1,706.488 million. This resulted from a ¥681.385 million increase in retained earnings due to the recognition of quarterly net profit attributable to owners of the parent, increases of ¥7.716 million each in share capital and capital surplus from the exercise of stock acquisition rights, a ¥58.740 million decrease in retained earnings due to dividend payments, and an ¥814.705 million increase due to the acquisition of treasury shares.」

    Net assets at the end of the third quarter have been updated to ¥1,706.488 million, with profit recognition, the exercise of stock acquisition rights, dividend payments, and the acquisition of treasury shares shown as the drivers of the change.
  11. FY2022-Q2AdvancedAnnual report

    「At the end of the second quarter of the consolidated fiscal year, net assets had increased by ¥515.308 million from the end of the previous consolidated fiscal year to ¥2,219.961 million. This resulted from a ¥386.665 million increase in retained earnings due to the recognition of quarterly net profit attributable to owners of the parent, increases of ¥1.530 million each in share capital and capital surplus from the exercise of stock acquisition rights, and a ¥29.336 million decrease in retained earnings due to dividend payments.」

    Net assets increased by ¥515.308 million from the end of the previous consolidated fiscal year to ¥2,219.961 million. The disclosure identifies profit recognition, the exercise of stock acquisition rights, and dividend payments as the drivers of the change.
  12. FY2022-Q1AdvancedAnnual report

    「At the end of the first quarter of the consolidated fiscal year, net assets had increased by ¥199.685 million from the end of the previous consolidated fiscal year to ¥1,847.084 million. This resulted from a ¥223.993 million increase in retained earnings due to the recognition of quarterly net profit attributable to owners of the parent, increases of ¥1.530 million each in share capital and capital surplus from the exercise of stock acquisition rights, and a ¥29.336 million decrease in retained earnings due to dividend payments.」

    Net assets increased by ¥199.685 million from the end of the previous consolidated fiscal year to ¥1,847.084 million. The disclosure identifies profit recognition and the exercise of stock acquisition rights as drivers of the increase, and dividend payments as a driver of the decrease.
  13. FY2021AdvancedAnnual report

    「At the end of the consolidated fiscal year, net assets were ¥1,642.554 million. The main components were share capital of ¥338.105 million, capital surplus of ¥331.941 million, and retained earnings of ¥946.899 million.」

    The disclosure presents consolidated group net assets of ¥1,642.554 million at period-end, together with a breakdown of share capital, capital surplus, and retained earnings.
  14. FY2021-Q3AdvancedAnnual report

    「At the end of the third quarter of the consolidated fiscal year, net assets were ¥1,456.866 million. The main components were share capital of ¥283.291 million, capital surplus of ¥277.127 million, and retained earnings of ¥866.800 million.」

    The disclosure presents net assets and their components at the end of the third quarter following the transition to consolidated financial reporting.
  15. FY2021-Q2AdvancedAnnual report

    「At the end of the second quarter of the fiscal year, net assets had increased by ¥153.528 million from the end of the previous fiscal year, mainly due to the recognition of quarterly net profit, and the financial position remained sound.」

    The disclosure cites the ¥153.528 million increase in net assets from the end of the previous fiscal year, due mainly to the recognition of quarterly net profit and other factors.
  16. FY2021-Q1AdvancedAnnual report

    「At the end of the first quarter of the fiscal year, net assets had increased by ¥74.615 million from the end of the previous fiscal year, mainly due to the recognition of quarterly net profit, and the financial position remained sound.」

    Net assets increased by ¥74.615 million from the end of the previous fiscal year, primarily due to the recognition of quarterly net profit.
  17. FY2020AdvancedAnnual report

    「At the end of the fiscal year, net assets had increased by ¥239.524 million from the end of the previous fiscal year, and the financial position remained sound.」

    The increase in net assets has been updated to ¥239.524 million, and period-end net assets to ¥1,266.452 million, while the explanation of a sound financial position continues.
  18. FY2020-Q3AdvancedAnnual report

    「At the end of the third quarter of the fiscal year, net assets had increased by ¥141.141 million from the end of the previous fiscal year, mainly due to the recognition of quarterly net profit, and the financial position remained sound.」

    The disclosure states that net assets increased by ¥141.141 million from the end of the previous fiscal year, primarily due to the recognition of quarterly net profit, and that the sound financial position continues.
  19. FY2020-Q2AdvancedAnnual report

    「At the end of the second quarter of the fiscal year, net assets had increased by ¥105.706 million from the end of the previous fiscal year, mainly due to the recognition of quarterly net profit, and the financial position remained sound.」

    Net assets increased by ¥105.706 million from the end of the previous fiscal year due to the recognition of quarterly net profit and the exercise of stock acquisition rights.
  20. FY2020-Q1AdvancedAnnual report

    「At the end of the first quarter of the fiscal year, net assets had increased by ¥50.496 million from the end of the previous fiscal year, mainly due to the recognition of quarterly net profit, and the financial position remained sound.」

    Net assets increased by ¥50.496 million from the end of the previous fiscal year, primarily due to the recognition of quarterly net profit.
  21. FY2019AdvancedAnnual report

    「At the end of the fiscal year, net assets had increased by ¥201.245 million from the end of the previous fiscal year, and the financial position remained sound.」

    The increase in net assets has been updated to ¥201.245 million, while the explanation of a sound financial position continues.
  22. FY2019-Q3AdvancedAnnual report

    「At the end of the third quarter of the fiscal year, net assets had increased by ¥142.751 million from the end of the previous fiscal year, mainly due to the recognition of quarterly net profit, and the financial position remained sound.」

    The increase in net assets has been updated to ¥142.751 million, primarily due to the recognition of quarterly net profit.
  23. FY2019-Q2AdvancedAnnual report

    「At the end of the second quarter of the fiscal year, net assets had increased by ¥101.252 million from the end of the previous fiscal year, mainly due to the recognition of quarterly net profit, and the financial position remained sound.」

    The increase in net assets has been updated to ¥101.252 million, primarily due to the recognition of quarterly net profit, while the explanation of a sound financial position continues.
  24. FY2019-Q1AdvancedAnnual report

    「At the end of the first quarter of the fiscal year, net assets had increased by ¥64.439 million from the end of the previous fiscal year, mainly due to the recognition of quarterly net profit, and the financial position remained sound.」

    The increase in net assets has been updated to ¥64.439 million, primarily due to the recognition of quarterly net profit, while the explanation of a sound financial position continues.
  25. FY2018AdvancedAnnual report

    「At the end of the fiscal year, net assets had increased by ¥632.742 million from the end of the previous fiscal year, mainly due to financing through a public offering at the time of listing on the Tokyo Stock Exchange Mothers market and other means, and the financial position remained sound.」

    The increase in net assets has been updated to ¥632.742 million against the backdrop of the public offering at the time of listing, while the explanation of a sound financial position continues.
  26. FY2018-Q3ReframedAnnual report

    「At the end of the third quarter of the fiscal year, net assets had increased by ¥578.105 million from the end of the previous fiscal year, mainly due to financing through a public offering and other means, and the financial position remained sound.」

    The explanation of an increase in net assets and a sound financial position continues, while financing through a public offering and other means is explicitly cited as an additional driver alongside quarterly net profit.
  27. FY2018-Q2First statedAnnual report

    「Net assets increased by ¥64.762 million due to the recognition of quarterly net profit, and the financial position remained sound.」

    The increase in net assets from the recognition of quarterly net profit is cited as an explanation of the sound financial position.
Moved together

"Expansion in SMS Deliveries, Revenue and Profit" moved the same way as this thread, in the same document, in 19 of its 27 moves.

191410777★123456
  1. ★This thread
  2. 1Expansion in SMS Deliveries, Revenue and Profit19×
  3. 2Prioritizing Retained Earnings for the Time Being and Considering Future Dividends14×
  4. 3Expansion of Industries Served Through Direct Sales to Domestic Companies10×
  5. 4Diversifying the Earnings Base through M&A and Expanding the SMS Business Overseas7×
  6. 5Investment in Software Development7×
  7. 6Transforming into a Service Provider through “SMS × α”7×

★ 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
No upcoming earnings preview for Accrete yet. It last moved in the Earnings of 2026-05-14: "Advanced".
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Increase in Net Assets Through Profit Recognition and a Strong Financial Position | Accrete Inc. (4395) | Komori