Komori
FreakOut Holdings (6094) · FactDecrease in non-controlling interests following UUUM becoming a wholly owned subsidiary

Increase in non-controlling interests following the listing of a consolidated subsidiary

First written in FY2020-Q2. 2 of 13 entries say "Advanced", first in FY2020-Q3. Latest entry: FY2025-H1.

13entries
6years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2020-Q3 – FY2020OtherFY2021-Q2 – FY2025-H12020: 320202021: 220212022: 320222023: 320232024: 120242025: 12025
Same theme, other companies

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2025-H1Decrease in non-controlling interests following UUUM becoming a wholly owned subsidiaryAnnual report

    「Net assets amounted to ¥12,017 million, a decrease of ¥4,934 million from the end of the previous consolidated fiscal year. This was attributable to decreases of ¥2,427 million in capital surplus and ¥2,600 million in non-controlling interests. The decreases in capital surplus and non-controlling interests were mainly due to the conversion of UUUM株式会社 into a wholly owned subsidiary.」

    Non-controlling interests decreased by ¥2,600 million as a result of the additional acquisition of shares from non-controlling shareholders in connection with the conversion of UUUM株式会社 into a wholly owned subsidiary.
  2. FY2024Increase in Non-Controlling InterestsAnnual report

    「Net change during the period in items other than shareholders’ equity 227,213」

    Non-controlling interests increased by ¥227.213 million, from ¥3,532.985 million at the end of the previous fiscal year to ¥3,760.198 million.
  3. FY2023-Q3Increase in Non-Controlling InterestsAnnual report

    「Non-controlling interests 1,372,390 1,390,022」

    Non-controlling interests increased by ¥17.632 million, from ¥1,372.390 million at the end of the previous fiscal year to ¥1,390.022 million.
  4. FY2023-Q2Increase in Non-Controlling InterestsAnnual report

    「Non-controlling interests 1,372,390 1,430,138」

    Non-controlling interests increased by ¥57.748 million, from ¥1,372.390 million at the end of the previous fiscal year to ¥1,430.138 million.
  5. FY2023-Q1Increase in Non-Controlling InterestsAnnual report

    「This was mainly due to a ¥372 million increase in retained earnings and a ¥100 million increase in non-controlling interests resulting from the recognition of quarterly net income attributable to owners of the parent and other factors, partly offset by a ¥196 million decrease in foreign currency translation adjustments.」

    Non-controlling interests increased by ¥100 million, contributing to the increase in net assets.
  6. FY2022Increase in Non-Controlling InterestsAnnual report

    「Non-controlling interests 1,052,813 1,372,390」

    Non-controlling interests increased by ¥319.576 million, from ¥1,052.813 million at the end of the previous fiscal year to ¥1,372.390 million.
  7. FY2022-Q3Increase in Non-Controlling InterestsAnnual report

    「Non-controlling interests 1,052,813 1,252,054」

    Non-controlling interests increased by ¥199.241 million, from ¥1,052.813 million at the end of the previous fiscal year to ¥1,252.054 million.
  8. FY2022-Q2Increase in Non-Controlling InterestsAnnual report

    「This was mainly due to a ¥930 million increase in retained earnings and a ¥219 million increase in non-controlling interests.」

    Non-controlling interests increased by ¥219 million, contributing to the increase in net assets.
  9. FY2021-Q3Updated decrease in non-controlling interests due to conversion to an equity-method affiliateAnnual report

    「This was mainly due to increases of ¥752 million in retained earnings resulting from the recognition of quarterly net income attributable to owners of the parent and other factors, and ¥575 million in share capital and capital surplus resulting from the exercise of share acquisition rights and other factors, offset by a ¥607 million decrease in non-controlling interests associated with the transfer of a consolidated subsidiary to an equity-method affiliate and other factors.」

    The decrease in non-controlling interests associated with the transfer of a consolidated subsidiary to an equity-method affiliate and other factors was updated to ¥607 million.
  10. FY2021-Q2Decrease in non-controlling interests due to conversion to an equity-method affiliateAnnual report

    「This was mainly due to an ¥829 million increase in retained earnings resulting from the recognition of quarterly net income attributable to owners of the parent and other factors, offset by a ¥557 million decrease in non-controlling interests associated with the transfer of a consolidated subsidiary to an equity-method affiliate and other factors.」

    Non-controlling interests decreased by ¥557 million due to the transfer of a consolidated subsidiary to an equity-method affiliate and other factors.
  11. FY2020AdvancedAnnual report

    「This was mainly due to a ¥669 million decrease in retained earnings resulting from the recognition of a net loss attributable to owners of the parent, offset by a ¥291 million increase in non-controlling interests resulting from a capital increase associated with the listing of a consolidated subsidiary and other factors. In addition, the exercise of the 10th series of share acquisition rights among the funds raised in June 2020 increased both share capital and capital surplus by ¥314 million.」

    The increase in non-controlling interests resulting from a capital increase associated with the listing of a consolidated subsidiary and other factors totaled ¥291 million for the full year.
  12. FY2020-Q3AdvancedAnnual report

    「This was mainly due to a ¥438 million decrease in retained earnings resulting from the recognition of a quarterly net loss attributable to owners of the parent, offset by increases of ¥253 million in capital surplus and ¥249 million in non-controlling interests resulting from a capital increase associated with the listing of a consolidated subsidiary and other factors.」

    Non-controlling interests increased by ¥249 million due to a capital increase associated with the listing of a consolidated subsidiary and other factors.
  13. FY2020-Q2First statedAnnual report

    「This was mainly due to an ¥86 million decrease in retained earnings resulting from the recognition of a quarterly net loss attributable to owners of the parent, offset by a ¥243 million increase in non-controlling interests resulting from a capital increase associated with the listing of a consolidated subsidiary.」

    Non-controlling interests increased by ¥243 million due to a capital increase associated with the listing of a consolidated subsidiary.
Moved together

"Substantial Growth in Revenue and Profit" moved the same way as this thread, in the same document, in 2 of its 13 moves.

222222★123456
  1. ★This thread
  2. 1Substantial Growth in Revenue and Profit2×
  3. 2Expanding revenue by developing and strengthening sales of DSP, DMP and Hike functions2×
  4. 3Expanding RTB and Native Advertising in Southeast Asia and the Middle East2×
  5. 4Complementing and Expanding Businesses and Securing Personnel through M&A and Capital and Business Alliances2×
  6. 5Financing through a Private Placement of New Shares, Convertible Bonds with Stock Acquisition Rights, and TIP Stock Acquisition Rights2×
  7. 6Publisher Monetization Through the “Hike” Native Advertising Platform2×

★ 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 FreakOut Holdings yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.