Komori
Maruzen (5982) · FactReframed

Increase in total assets and net assets driven by higher shareholding valuations and other factors

First written in FY2018-Q3. 17 of 29 entries say "Restated". Latest entry: FY2027-H1.

29entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023-Q3 – FY2026-H12018: 420182019: 420192020: 420202021: 420212022: 420222023: 320232024: 320242025: 220252026: 12026
Same theme, other companies
Expansion of Total Assets and Net AssetsA theme 21 companies write about · 0 as a headwind · 20 as a tailwind

Maruzen moved to the "Worse" side of this theme in 2026, 8 years after the typical company in this theme (2018).

The whole theme swung hardest in 2018: 2 of 12 companies on the "Worse" side.

3 other companies' latest entry also says "Reframed".

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 21 companies compared. The sentences above are computed from all 21.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1ReframedAnnual report

    「Total assets increased by ¥821 million from the end of the previous consolidated fiscal year to ¥7,537 million, mainly due to the acquisition of land in Koshigaya, Saitama Prefecture, among other factors.」

    The drivers of the increase in total assets have shifted from factors such as higher cash and deposits to the acquisition of land in Koshigaya, Saitama Prefecture, among other factors.
  2. FY2026-H1RestatedAnnual report

    「Total assets increased by ¥237.1 million from the end of the previous consolidated fiscal year to ¥7.3025 billion, mainly due to an increase in cash and deposits and other factors.」

    Total assets increased by ¥237.1 million from the end of the previous consolidated fiscal year, mainly due to higher cash and deposits and other factors.
  3. FY2025RestatedAnnual report

    「Total assets increased by ¥277.1 million from the end of the previous consolidated fiscal year to ¥7.0654 billion, mainly because cash and deposits increased as trade receivables were collected smoothly, among other factors.」

    Total assets increased by ¥277.1 million from the end of the previous fiscal year, primarily due to higher cash and deposits resulting from the collection of trade receivables and other factors.
  4. FY2025-H1RestatedAnnual report

    「Total assets increased by ¥308.7 million from the end of the previous consolidated fiscal year to ¥7.0971 billion, mainly due to an increase in cash and deposits and other factors.」

    Total assets increased by ¥308.7 million from the end of the previous consolidated fiscal year to ¥7.0971 billion, mainly due to higher cash and deposits and other factors.
  5. FY2025-Q1RestatedAnnual report

    「Total assets increased by ¥103.8 million from the end of the previous consolidated fiscal year to ¥6.8921 billion, mainly because cash and deposits increased as trade receivables were collected smoothly, among other factors.」

    The company attributed the ¥103.8 million increase in total assets from the end of the previous consolidated fiscal year to higher cash and deposits resulting from the collection of trade receivables and other factors.
  6. FY2024-Q3RestatedAnnual report

    「Total assets increased by ¥182.2 million from the end of the previous consolidated fiscal year to ¥6.738 billion, mainly because cash and deposits increased as accounts receivable were collected smoothly, among other factors.」

    The company attributed the ¥182.2 million increase in total assets from the end of the previous consolidated fiscal year to higher cash and deposits resulting from the collection of accounts receivable and other factors.
  7. FY2024-Q2RestatedAnnual report

    「Total assets increased by ¥189.8 million from the end of the previous consolidated fiscal year to ¥6.7457 billion, mainly due to an increase in cash and deposits and other factors.」

    Total assets increased by ¥189.8 million from the end of the previous consolidated fiscal year, with the increase attributed mainly to higher cash and deposits and other factors.
  8. FY2024-Q1RestatedAnnual report

    「Total assets increased by ¥136.7 million from the end of the previous consolidated fiscal year to ¥6.6925 billion, mainly because cash and deposits increased as trade receivables were collected smoothly, among other factors.」

    Total assets increased by ¥136.7 million from the end of the previous consolidated fiscal year to ¥6.6925 billion, with the increase attributed mainly to higher cash and deposits resulting from the collection of trade receivables and other factors.
  9. FY2023-Q3RestatedAnnual report

    「Total assets increased by ¥387.1 million from the end of the previous consolidated fiscal year to ¥6.5627 billion, mainly due to increases in cash and deposits and inventories, among other factors.」

    Total assets increased by ¥387.1 million from the end of the previous consolidated fiscal year due to increases in cash and deposits and inventories, among other factors. As in the previous quarter, the increase in inventories, in addition to cash and deposits, was identified as a factor.
  10. FY2023-Q2ReframedAnnual report

    「Total assets increased by ¥236.5 million from the end of the previous consolidated fiscal year to ¥6.4121 billion, mainly due to increases in cash and deposits and inventories, among other factors.」

    The factors behind the increase in total assets expanded beyond cash and deposits to include an increase in inventories. Total assets increased by ¥236.5 million from the end of the previous consolidated fiscal year.
  11. FY2023-Q1RestatedAnnual report

    「Total assets increased by ¥39.9 million from the end of the previous consolidated fiscal year to ¥6.2155 billion, mainly due to an increase in cash and deposits and other factors.」

    Total assets increased from the end of the previous consolidated fiscal year, with the increase again attributed mainly to higher cash and deposits and other factors.
  12. FY2022Increase in total assets due to higher cashAnnual report

    「Current assets increased by ¥687.2 million from the end of the previous consolidated fiscal year to ¥4.3013 billion, mainly because cash and deposits increased as trade receivables were collected smoothly, among other factors.」

    Total assets at the fiscal year-end stood at ¥6.1755 billion, with the main factor in current assets being an increase in cash and deposits resulting from the collection of trade receivables.
  13. FY2022-Q3RestatedAnnual report

    「Current assets increased by ¥620.8 million from the end of the previous consolidated fiscal year to ¥4.2348 billion, mainly due to an increase in cash and deposits and other factors. Non-current assets decreased by ¥46.8 million to ¥1.8687 billion, mainly due to a decrease in property, plant and equipment and other factors.」

    Current assets increased by ¥620.8 million, mainly due to an increase in cash and deposits and other factors, while non-current assets decreased by ¥46.8 million, mainly due to a decrease in property, plant and equipment and other factors.
  14. FY2022-Q2RestatedAnnual report

    「Current assets increased by ¥378.3 million from the end of the previous consolidated fiscal year to ¥3.9923 billion, mainly due to an increase in cash and deposits and other factors. Non-current assets decreased by ¥15.3 million to ¥1.9001 billion, mainly due to a decrease in property, plant and equipment and other factors.」

    Total assets increased from the end of the previous consolidated fiscal year. The main factors cited were an increase in cash and deposits among current assets and a decrease in property, plant and equipment among non-current assets.
  15. FY2022-Q1ReframedAnnual report

    「At the end of the first quarter of the current consolidated fiscal year, total assets stood at ¥5.7587 billion, an increase of ¥229.1 million from the end of the previous consolidated fiscal year. Total assets increased by ¥229.1 million from the end of the previous consolidated fiscal year to ¥5.7587 billion, mainly due to an increase in cash and deposits and other factors.」

    Total assets turned from a decrease at the end of the previous fiscal year to an increase, which was attributed to higher cash and deposits and other factors rather than higher valuations of held shares.
  16. FY2021RestatedAnnual report

    「Total assets decreased by ¥67.2 million from the end of the previous consolidated fiscal year, mainly due to a decrease in notes and accounts receivable-trade and other factors.」

    Total assets decreased by ¥672 million from the end of the previous fiscal year, with the decline attributed mainly to decreases in notes and accounts receivable-trade.
  17. FY2021-Q3ReframedAnnual report

    「At the end of the third quarter of the current consolidated fiscal year, total assets stood at ¥5.5498 billion, a decrease of ¥47.0 million from the end of the previous consolidated fiscal year. Total assets decreased by ¥47.0 million from the end of the previous consolidated fiscal year to ¥5.5498 billion, mainly due to a decrease in notes and accounts receivable-trade and other factors.」

    Total assets turned down from the end of the previous consolidated fiscal year. The decline was attributed to decreases in notes and accounts receivable-trade and other factors, rather than the previously cited increases in cash and deposits or inventories.
  18. FY2021-Q2ReframedAnnual report

    「At the end of the second quarter of the current consolidated fiscal year, total assets stood at ¥5.4643 billion, a decrease of ¥132.4 million from the end of the previous consolidated fiscal year. Total assets decreased by ¥132.4 million from the end of the previous consolidated fiscal year to ¥5.4643 billion, mainly due to a decrease in notes and accounts receivable-trade and other factors.」

    Total assets decreased by ¥132.4 million from the end of the previous consolidated fiscal year, with the decline attributed to a decrease in notes and accounts receivable-trade and other factors.
  19. FY2021-Q1ReframedAnnual report

    「At the end of the first quarter of the current consolidated fiscal year, total assets stood at ¥5.5346 billion, a decrease of ¥62.2 million from the end of the previous consolidated fiscal year. Total assets decreased by ¥62.2 million from the end of the previous consolidated fiscal year to ¥5.5346 billion, mainly due to a decrease in notes and accounts receivable-trade and other factors.」

    Total assets decreased from the end of the previous consolidated fiscal year, with the decline, unlike the previous period of increases, attributed mainly to decreases in notes and accounts receivable-trade and other factors.
  20. FY2020RestatedAnnual report

    「The financial position for the current consolidated fiscal year showed total assets of ¥5.5968 billion, an increase of ¥221.8 million from the end of the previous consolidated fiscal year. Total assets increased by ¥221.8 million from the end of the previous consolidated fiscal year, mainly due to an increase in cash and deposits and other factors.」

    Total assets stood at ¥5.5968 billion, with the increase continuing to be attributed to higher cash and deposits and other factors.
  21. FY2020-Q3ReframedAnnual report

    「At the end of the third quarter of the current consolidated fiscal year, total assets stood at ¥5.634 billion, an increase of ¥259.0 million from the end of the previous consolidated fiscal year. Total assets increased by ¥259.0 million from the end of the previous consolidated fiscal year, mainly due to an increase in cash and deposits and other factors.」

    Total assets increased by ¥259.0 million from the end of the previous consolidated fiscal year. The increase was attributed to higher cash and deposits and other factors, rather than the increase in inventories due to delayed scheduled deliveries that had been identified in the previous quarter.
  22. FY2020-Q2ReframedAnnual report

    「At the end of the second quarter of the current consolidated fiscal year, total assets stood at ¥5.5059 billion, an increase of ¥131.0 million from the end of the previous consolidated fiscal year. Total assets increased by ¥131.0 million from the end of the previous consolidated fiscal year, mainly due to increases in cash and deposits and inventories associated with delays in scheduled deliveries, among other factors.」

    In addition to the previously cited increase in cash and deposits, the company explicitly identified an increase in inventories due to delays in scheduled deliveries as a factor behind the increase in total assets.
  23. FY2020-Q1RestatedAnnual report

    「At the end of the first quarter of the current consolidated fiscal year, total assets stood at ¥5.4097 billion, an increase of ¥34.8 million from the end of the previous consolidated fiscal year. Total assets increased by ¥34.8 million, mainly due to an increase in cash and deposits and other factors.」

    Total assets increased by ¥34.8 million from the end of the previous consolidated fiscal year, with the increase attributed to higher cash and deposits and other factors.
  24. FY2019ReframedAnnual report

    「The financial position for the current consolidated fiscal year showed total assets of ¥5.4025 billion, an increase of ¥281.7 million from the end of the previous consolidated fiscal year. Total assets increased by ¥281.7 million from the end of the previous consolidated fiscal year, mainly due to an increase in cash and deposits and other factors.」

    In the full-year explanation, the increase in total assets was attributed to higher cash and deposits and other factors, rather than the previously cited higher valuations of held shares.
  25. FY2019-Q3RestatedAnnual report

    「At the end of the third quarter of the current consolidated fiscal year, total assets stood at ¥5.4636 billion, an increase of ¥342.8 million from the end of the previous consolidated fiscal year. Total assets increased by ¥342.8 million from the end of the previous consolidated fiscal year, mainly due to an increase in cash and deposits and other factors.」

    Total assets stood at ¥5.4636 billion at the end of the third quarter, up ¥342.8 million from the end of the previous consolidated fiscal year. The increase was again attributed mainly to higher cash and deposits and other factors.
  26. FY2019-Q2RestatedAnnual report

    「At the end of the second quarter of the current consolidated fiscal year, total assets stood at ¥5.2804 billion, an increase of ¥159.6 million from the end of the previous consolidated fiscal year. Total assets increased by ¥159.6 million from the end of the previous consolidated fiscal year, mainly due to an increase in cash and deposits and other factors.」

    Total assets increased by ¥159.6 million from the end of the previous consolidated fiscal year to ¥5.2804 billion, with the increase again attributed mainly to higher cash and deposits and other factors.
  27. FY2019-Q1ReframedAnnual report

    「At the end of the first quarter of the current consolidated fiscal year, total assets stood at ¥5.2711 billion, an increase of ¥150.4 million from the end of the previous consolidated fiscal year. Total assets increased by ¥150.4 million, mainly due to an increase in cash and deposits.」

    The company attributed the increase in total assets in this quarter to increases in cash and deposits and other factors, rather than higher valuations of held shares.
  28. FY2018RestatedAnnual report

    「Total assets stood at ¥5.1207 billion, an increase of ¥261.7 million from the end of the previous consolidated fiscal year. Current assets increased by ¥97.4 million, mainly due to increases in notes and accounts receivable-trade associated with higher sales, while non-current assets increased by ¥164.2 million, mainly due to higher valuations of held shares, compared with the end of the previous consolidated fiscal year.」

    Total assets at the fiscal year-end stood at ¥5.1207 billion, up ¥261.7 million from the end of the previous fiscal year due to increases in accounts receivable associated with higher sales and higher valuations of held shares.
  29. FY2018-Q3First statedAnnual report

    「At the end of the third quarter of the current consolidated fiscal year, total assets stood at ¥5.1827 billion, an increase of ¥323.7 million from the end of the previous consolidated fiscal year. Current assets increased by ¥96.4 million, mainly due to increases in notes and accounts receivable-trade associated with higher sales, while non-current assets increased by ¥227.2 million, mainly due to higher valuations of held shares, compared with the end of the previous consolidated fiscal year.」

    Total assets stood at ¥5.1827 billion at the end of the third quarter, up ¥323.7 million from the end of the previous consolidated fiscal year due to increases in accounts receivable associated with higher sales and higher valuations of held shares. Net assets also increased by ¥108.6 million from the end of the previous consolidated fiscal year to ¥3.2081 billion.
Moved together

"Uncertainty over the outlook due to a slowdown in emerging economies, falling stock prices and yen appreciation" moved the same way as this thread, in the same document, in 10 of its 29 moves.

1063322★123456
  1. ★This thread
  2. 1Uncertainty over the outlook due to a slowdown in emerging economies, falling stock prices and yen appreciation10×
  3. 2Challenging Conditions in Customer Industries Due to Consumer Frugality and Persistently High Labor Costs6×
  4. 3Lower revenue and profit in the bakery segment3×
  5. 4Revenue and profit growth in the commercial kitchen equipment segment driven by increased sales of proprietary products, including labor-saving equipment3×
  6. 5Decline in revenue and profit in the building leasing segment2×
  7. 6Strengthening Consultative Sales, Sales Promotion Campaigns, and Event Activities2×

★ 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.

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Increase in total assets and net assets driven by higher shareholding valuations and other factors | MARUZEN CO.,LTD. (5982) | Komori