Komori
Iid (6038) · FactNet assets expanded due to increases in retained earnings and valuation differences

Expansion of Net Assets Driven by an Increase in Retained Earnings

First written in FY2024-Q3. . Latest entry: FY2026.

6entries
3years
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ProgressHeldSoftenedWorseOtherFY2024-Q3 – FY20262024: 220242025: 220252026: 22026
Same theme, other companies
Strengthening the Financial Base Through Retained Earnings AccumulationA theme 53 companies write about · 0 as a headwind · 54 as a tailwind

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Showing 14 of the 53 companies compared. The sentences above are computed from all 53.
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  1. FY2026Net assets expanded due to increases in retained earnings and valuation differencesAnnual report

    「Total net assets as of the end of the current consolidated fiscal year amounted to ¥5,012.402 million, compared with ¥4,638.432 million at the end of the previous consolidated fiscal year, an increase of ¥373.969 million. The main factors were increases of ¥204.245 million in retained earnings and ¥112.162 million in valuation difference on other securities, as well as a ¥34.089 million decrease in treasury shares, among other factors.」

    Net assets increased by ¥373.969 million from the end of the previous fiscal year, with increases in retained earnings and valuation differences, as well as the disposal of treasury shares, contributing to the increase.
  2. FY2026-H1Net assets increased due to higher retained earnings and the disposal of treasury sharesAnnual report

    「Total net assets as of the end of the current interim consolidated accounting period amounted to ¥4,953.666 million, an increase of ¥315.234 million from the end of the previous consolidated fiscal year. The main changes were a ¥233.425 million increase in retained earnings and a ¥34.089 million increase due to the disposal of treasury shares.」

    Net assets increased by ¥315.234 million from the end of the previous fiscal year, mainly due to a ¥233.425 million increase in retained earnings and a ¥34.089 million increase from the disposal of treasury shares.
  3. FY2025Net assets expanded due to increases in retained earnings and valuation differencesAnnual report

    「Total net assets as of the end of the current consolidated fiscal year amounted to ¥4,638.432 million, compared with ¥4,266.003 million at the end of the previous consolidated fiscal year, an increase of ¥372.428 million. The main factors were increases of ¥239.29 million in retained earnings and ¥150.768 million in valuation difference on other securities, as well as a ¥28.551 million increase in treasury shares, among other factors.」

    Net assets increased by ¥372.428 million from the end of the previous fiscal year, with increases in retained earnings and valuation difference on other securities the main factors.
  4. FY2025-H1Net assets increased due to an increase in retained earningsAnnual report

    「Total net assets as of the end of the current interim consolidated accounting period amounted to ¥4,413.078 million, an increase of ¥147.074 million from the end of the previous consolidated fiscal year. The main change was a ¥135.105 million increase in retained earnings.」

    Net assets increased by ¥147.074 million from the end of the previous fiscal year, driven mainly by a ¥135.105 million increase in retained earnings.
  5. FY2024Full-year confirmation of net asset growth due to an increase in retained earningsAnnual report

    「Total net assets as of the end of the current consolidated fiscal year amounted to ¥4,266.003 million, compared with ¥4,172.762 million at the end of the previous consolidated fiscal year, an increase of ¥93.241 million. The main factors were increases of ¥93.798 million in retained earnings and ¥39.747 million in valuation difference on other securities, and decreases of ¥49.509 million in non-controlling interests and ¥11.322 million in treasury shares, among other factors.」

    Net assets increased by ¥93.241 million for the full fiscal year, with increases in retained earnings and valuation difference on other securities the main contributors.
  6. FY2024-Q3First statedAnnual report

    「Total net assets as of the end of the third quarter of the current consolidated fiscal year amounted to ¥4,408.005 million, an increase of ¥235.242 million from the end of the previous consolidated fiscal year. The main change was a ¥231.811 million increase in retained earnings.」

    Total net assets increased from the end of the previous consolidated fiscal year, with the increase in retained earnings identified as the main factor.
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