Komori
Kamakura Shinsho (6184) · FactWorsened

Increase in total assets and net assets

First written in FY2017-Q3. 20 of 40 entries say "Advanced", first in FY2017. Latest entry: FY2027-H1.

40entries
11years
6from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2017 – FY2021-Q3OtherFY2024-Q2 – FY2025-H12016: 12017: 420172018: 420182019: 420192020: 420202021: 320212022: 320222023: 420232024: 320242025: 220252026: 82026
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Full recordFilings, disclosures and news, newest first
  1. FY2027-H1WorsenedAnnual report

    「Net assets at the end of the interim consolidated accounting period were ¥6,078,633 thousand, down ¥270,318 thousand from the end of the previous consolidated fiscal year. The main factor was a ¥292,484 thousand decrease in retained earnings. The equity ratio was 75.1%.」

    Net assets decreased by ¥270,318 thousand from the end of the previous fiscal year, mainly due to a decrease in retained earnings. The equity ratio was 75.1%.
  2. FY2026AdvancedAnnual report

    「Net assets at the end of the consolidated fiscal year were ¥6,348,952 thousand, an increase of ¥2,580,374 thousand from the end of the previous consolidated fiscal year. The main factors were increases of ¥613,835 thousand in share capital, ¥422,908 thousand in capital surplus, ¥1,336,087 thousand from the disposal of treasury shares and ¥190,118 thousand in stock acquisition rights. The equity ratio was 75.1%.」

    Net assets increased by ¥2.580374 billion from the end of the previous fiscal year, and the equity ratio was 75.1%. The company disclosed a private placement, the disposal of treasury stock, and an increase in share acquisition rights as the main factors behind the change.
  3. FY2026-H1WorsenedAnnual report

    「As of the end of the current interim consolidated accounting period, net assets were ¥3.410299 billion, down ¥358.278 million from the end of the previous consolidated fiscal year. The main factor was a ¥357.473 million decrease in retained earnings, and the equity ratio was 66.2%.」

    Net assets decreased by ¥358.278 million from the end of the previous fiscal year, and the equity ratio was 66.2%. The decrease in retained earnings was identified as the main factor.
  4. FY2025AdvancedAnnual report

    「As of the end of the current consolidated fiscal year, net assets were ¥3.768578 billion, up ¥615.735 million from the end of the previous consolidated fiscal year. The main factor was a ¥539.189 million increase in retained earnings, and the equity ratio was 68.5%.」

    Net assets increased by ¥615.735 million from the end of the previous fiscal year, turning upward from the previous trend of continued declines. The increase in retained earnings was identified as the main factor.
  5. FY2025-H1Shift to an increase in net assetsAnnual report

    「As of the end of the current interim consolidated accounting period, net assets were ¥3.232681 billion, up ¥79.838 million from the end of the previous consolidated fiscal year. The main factor was an ¥80.676 million increase in retained earnings, and the equity ratio was 78.5%.」

    Net assets increased by ¥79.838 million from the end of the previous fiscal year, turning upward after the decline in net assets that had continued through the immediately preceding period. The increase in retained earnings was identified as the main factor.
  6. FY2025-Q1Narrowing decline in net assetsAnnual report

    「As of the end of the first quarter of the current consolidated fiscal year, net assets were ¥3.079646 billion, down ¥73.196 million from the end of the previous consolidated fiscal year. The main factor was a ¥67.015 million decrease in retained earnings. The equity ratio was 79.5%.」

    Net assets decreased by ¥73.196 million from the end of the previous consolidated fiscal year, but the decline was smaller than the ¥234.821 million decrease for FY2024. The main factor was a ¥67.015 million decrease in retained earnings.
  7. FY2024Narrowing decline in net assetsAnnual report

    「Net assets for the consolidated fiscal year were ¥3,152.842 million, a decrease of ¥234.821 million from the end of the previous consolidated fiscal year. The main factors were an increase of ¥435.809 million in retained earnings and an increase of ¥664.727 million in treasury shares. The equity ratio was 77.8%.」

    Net assets decreased by ¥234.821 million from the end of the previous consolidated fiscal year, but the decline was smaller than the ¥272.973 million decrease in the previous fiscal year. The ¥664.727 million increase in treasury stock was identified as the main factor behind the decline.
  8. FY2024-Q3Narrowing decline in net assetsAnnual report

    「Net assets at the end of the third quarter consolidated accounting period were ¥3,316.977 million, a decrease of ¥70.687 million from the end of the previous consolidated fiscal year. The main factors were an increase of ¥211.965 million in retained earnings and an increase of ¥279.324 million in treasury shares. The equity ratio was 81.4%.」

    Net assets decreased by ¥70.687 million from the end of the previous consolidated fiscal year, but the decline narrowed from the ¥164.824 million decrease in the second quarter. The main factors identified were increases in retained earnings and treasury shares.
  9. FY2024-Q2Narrowing decline in net assetsAnnual report

    「Net assets at the end of the second quarter consolidated accounting period were ¥3,222.840 million, a decrease of ¥164.824 million from the end of the previous consolidated fiscal year. The main factors were an increase of ¥106.752 million in retained earnings and an increase of ¥265.458 million in treasury shares. The equity ratio was 80.0%.」

    Net assets decreased by ¥164.824 million from the end of the previous consolidated fiscal year, but the decline narrowed from the ¥286.042 million decrease in the previous quarter report. The main factors identified were increases in retained earnings and treasury shares.
  10. FY2024-Q1WorsenedAnnual report

    「Net assets at the end of the first quarter consolidated accounting period were ¥3,101.621 million, a decrease of ¥286.042 million from the end of the previous consolidated fiscal year. The main factor was an increase of ¥265.425 million in treasury shares. The equity ratio was 79.7%.」

    Net assets decreased by ¥286.042 million from the end of the previous consolidated fiscal year, while the equity ratio increased from 78.2% to 79.7%. The increase of ¥265.425 million in treasury shares was identified as the primary factor.
  11. FY2023WorsenedAnnual report

    「Net assets for the consolidated fiscal year were ¥3,387.664 million, a decrease of ¥272.973 million from the end of the previous consolidated fiscal year. The main factor was an increase of ¥375.831 million in retained earnings. The equity ratio was 78.2%.」

    Net assets decreased by ¥272.973 million from the end of the previous consolidated fiscal year, and the equity ratio was 78.2%. The background was a decrease in shareholders’ equity due to the acquisition of treasury shares.
  12. FY2023-Q3Narrowing decline in net assetsAnnual report

    「Net assets at the end of the third quarter consolidated accounting period were ¥3,500.534 million, a decrease of ¥160.103 million from the end of the previous consolidated fiscal year. The main factor was an increase of ¥246.426 million in retained earnings. The equity ratio was 81.0%.」

    Net assets decreased by ¥160.103 million from the end of the previous consolidated fiscal year, but the decline narrowed from the ¥299.166 million decrease in the previous quarter. Retained earnings increased by ¥246.426 million, while the equity ratio was 81.0%.
  13. FY2023-Q2Narrowing decline in net assetsAnnual report

    「Net assets at the end of the second quarter consolidated accounting period were ¥3,361.470 million, a decrease of ¥299.166 million from the end of the previous consolidated fiscal year. The main factors were an increase of ¥109.670 million in retained earnings and an increase of ¥436.563 million in treasury shares. The equity ratio was 84.6%.」

    Net assets decreased by ¥299.166 million from the end of the previous consolidated fiscal year, but the decline narrowed from the ¥433.942 million decrease in the first quarter of FY2023. The increase of ¥436.563 million in treasury shares was identified as the main factor behind the decline.
  14. FY2023-Q1WorsenedAnnual report

    「Net assets at the end of the first quarter consolidated accounting period were ¥3,226.695 million, a decrease of ¥433.942 million from the end of the previous consolidated fiscal year. The main factor was an increase of ¥436.562 million in treasury shares. The equity ratio was 83.9%.」

    Net assets decreased by ¥433.942 million from the end of the previous consolidated fiscal year, and the equity ratio was 83.9%. The company identified the increase in treasury shares as the primary factor.
  15. FY2022-Q3Further narrowing decline in net assetsAnnual report

    「Net assets at the end of the third quarter consolidated accounting period were ¥3,569.267 million, a decrease of ¥129.890 million from the end of the previous consolidated fiscal year. The main factors were increases of ¥4.878 million in capital and ¥4.878 million in capital surplus, as well as a decrease of ¥141.015 million in retained earnings due to the early adoption of the revenue recognition standard and other factors. The equity ratio was 89.8%.」

    Net assets decreased by ¥129.890 million from the end of the previous consolidated fiscal year, but the decline narrowed further from the ¥220.733 million decrease disclosed for the previous quarter.
  16. FY2022-Q2Narrowing decline in net assetsAnnual report

    「Net assets at the end of the second quarter consolidated accounting period were ¥3,478.424 million, a decrease of ¥220.733 million from the end of the previous consolidated fiscal year. The main factor was a decrease of ¥226.734 million in retained earnings due to the early adoption of the revenue recognition standard and other factors. The equity ratio was 91.2%.」

    Net assets decreased by ¥220.733 million from the end of the previous consolidated fiscal year, but the decline narrowed from the ¥309.310 million decrease in the previous quarter. The decrease in retained earnings due to the early adoption of the revenue recognition standard and other factors remained a contributing factor.
  17. FY2022-Q1WorsenedAnnual report

    「Net assets at the end of the first quarter consolidated accounting period were ¥3,389.847 million, a decrease of ¥309.310 million from the end of the previous consolidated fiscal year. The main factor was a decrease of ¥312.570 million in retained earnings due to the early adoption of the revenue recognition standard and other factors. The equity ratio was 89.6%.」

    Retained earnings decreased due to the early adoption of the revenue recognition standard and other factors, and net assets decreased by ¥309.310 million from the end of the previous consolidated fiscal year. The equity ratio also stood at 89.6%.
  18. FY2021-Q3AdvancedAnnual report

    「Net assets at the end of the third quarter consolidated accounting period were ¥3,551.538 million, an increase of ¥40.421 million from the end of the previous consolidated fiscal year. The main factors were an increase of ¥61.544 million in capital, an increase of ¥61.544 million in capital surplus and a decrease of ¥80.203 million in retained earnings. The equity ratio was 92.1%.」

    The company disclosed total assets of ¥3,843.401 million, net assets of ¥3,551.538 million and an equity ratio of 92.1% at the end of the third quarter. Net assets increased by ¥40.421 million from the end of the previous consolidated fiscal year.
  19. FY2021-Q2AdvancedAnnual report

    「Net assets at the end of the second quarter consolidated accounting period were ¥3,434.437 million, a decrease of ¥76.679 million from the end of the previous consolidated fiscal year. The main factors were an increase of ¥61.544 million in capital, an increase of ¥61.544 million in capital surplus and a decrease of ¥193.411 million in retained earnings. The equity ratio was 91.4%.」

    The company disclosed total assets of ¥3,750.834 million, net assets of ¥3,434.437 million and an equity ratio of 91.4% at the end of the second quarter. Net assets decreased by ¥76.679 million from the end of the previous consolidated fiscal year.
  20. FY2021-Q1AdvancedAnnual report

    「Net assets at the end of the first quarter consolidated accounting period were ¥3,428.187 million, a decrease of ¥82.929 million from the end of the previous consolidated fiscal year. The main factors were an increase of ¥43.020 million in capital, an increase of ¥43.020 million in capital surplus and a decrease of ¥162.965 million in retained earnings. The equity ratio was 91.5%.」

    The company updated total assets of ¥3,737.080 million, net assets of ¥3,428.187 million and an equity ratio of 91.5% at the end of the first quarter. Net assets decreased by ¥82.929 million from the end of the previous consolidated fiscal year.
  21. FY2020AdvancedAnnual report

    「Net assets for the consolidated fiscal year were ¥3,511.116 million, an increase of ¥896.768 million from the end of the previous consolidated fiscal year. The main factors were increases of ¥184.296 million in capital, ¥184.296 million in capital surplus and ¥526.472 million in retained earnings, among others. The equity ratio was 90.0%.」

    The company disclosed total assets of ¥3,884.310 million, net assets of ¥3,511.116 million and an equity ratio of 90.0% at FY2020 year-end.
  22. FY2020-Q3AdvancedAnnual report

    「Net assets at the end of the third quarter consolidated accounting period were ¥3,218.228 million, an increase of ¥603.879 million from the end of the previous consolidated fiscal year. The main factors were increases of ¥134.882 million in capital, ¥134.882 million in capital surplus and ¥328.459 million in retained earnings. The equity ratio was 91.0%.」

    The company updated total assets of ¥3,517.734 million, net assets of ¥3,218.228 million and an equity ratio of 91.0% at the end of the third quarter consolidated accounting period. It disclosed that net assets had increased by ¥603.879 million from the end of the previous consolidated fiscal year.
  23. FY2020-Q2AdvancedAnnual report

    「Net assets at the end of the second quarter consolidated accounting period were ¥2,932.414 million, an increase of ¥318.065 million from the end of the previous consolidated fiscal year. The main factors were increases of ¥84.139 million in capital, ¥84.139 million in capital surplus and ¥141.445 million in retained earnings. The equity ratio was 88.5%.」

    The company updated total assets of ¥3,289.205 million, net assets of ¥2,932.414 million and an equity ratio of 88.5% at the end of the second quarter consolidated accounting period.
  24. FY2020-Q1AdvancedAnnual report

    「Net assets at the end of the first quarter consolidated accounting period were ¥2,667.238 million, an increase of ¥52.889 million from the end of the previous consolidated fiscal year. The main factors were increases of ¥30.001 million in capital and ¥30.001 million in capital surplus. The equity ratio was 87.9%.」

    The company updated total assets of ¥3,007.717 million, net assets of ¥2,667.238 million and an equity ratio of 87.9% at the end of the first quarter consolidated accounting period.
  25. FY2019AdvancedAnnual report

    「Net assets for the consolidated fiscal year were ¥2,614.348 million. The main components were capital of ¥792.706 million, capital surplus of ¥752.706 million and retained earnings of ¥1,056.727 million, among others. The equity ratio was 85.6%.」

    The company disclosed total assets of ¥3,040.363 million, net assets of ¥2,614.348 million and an equity ratio of 85.6% on a full-year consolidated basis.
  26. FY2019-Q3AdvancedAnnual report

    「Net assets at the end of the third quarter consolidated accounting period were ¥2,461.133 million. The main components were capital of ¥787.688 million, capital surplus of ¥747.688 million and retained earnings of ¥913.547 million, among others. The equity ratio was 87.0%.」

    The company updated total assets of ¥2,813.426 million, net assets of ¥2,461.133 million and an equity ratio of 87.0% at the end of the third quarter consolidated accounting period.
  27. FY2019-Q2AdvancedAnnual report

    「Net assets at the end of the second quarter consolidated accounting period were ¥2,339.291 million.」

    The company updated total assets of ¥2,623.159 million and net assets of ¥2,339.291 million at the end of the second quarter consolidated accounting period, and also disclosed an equity ratio of 88.7%.
  28. FY2019-Q1AdvancedAnnual report

    「Net assets at the end of the first quarter consolidated accounting period were ¥2,236.402 million.」

    For the first quarter-end following the transition to consolidated accounting, the company disclosed total assets of ¥2,515.303 million and net assets of ¥2,236.402 million.
  29. FY2018AdvancedAnnual report

    「Net assets at fiscal year-end were ¥2,219.603 million, an increase of ¥1,310.852 million from the end of the previous fiscal year.」

    The company disclosed total assets of ¥2,461.620 million and net assets of ¥2,219.603 million at fiscal year-end, both up from the end of the previous fiscal year.
  30. FY2018-Q3AdvancedAnnual report

    「Total assets at the end of the third quarter accounting period were ¥2,350.491 million, an increase of ¥1,228.387 million from the end of the previous fiscal year. The main factors were increases in cash and deposits of ¥1,109.482 million and accounts receivable of ¥94.077 million.」

    The company updated total assets at the end of the third quarter, reporting an increase of ¥1,228.387 million from the end of the previous fiscal year. Net assets also increased by ¥1,217.410 million to ¥2,126.161 million.
  31. FY2018-Q2AdvancedAnnual report

    「Total assets at the end of the second quarter accounting period were ¥2,307.839 million, an increase of ¥1,185.735 million from the end of the previous fiscal year.」

    The company disclosed total assets of ¥2,307.839 million at the end of the second quarter, an increase of ¥1,185.735 million from the end of the previous fiscal year. Net assets also increased by ¥1,151.701 million to ¥2,060.451 million.
  32. FY2018-Q1AdvancedAnnual report

    「Total assets at the end of the first quarter accounting period were ¥1,166.773 million, an increase of ¥44.669 million from the end of the previous fiscal year.」

    The company disclosed total assets of ¥1,166.773 million at the end of the first quarter, an increase of ¥44.669 million from the end of the previous fiscal year. Net assets also increased by ¥46.483 million to ¥955.233 million.
  33. FY2017AdvancedAnnual report

    「Total assets at the end of the fiscal year were ¥1,122.104 million, an increase of ¥253.268 million from the end of the previous fiscal year.」

    The company disclosed total assets of ¥1,122.104 million at fiscal year-end, an increase of ¥253.268 million from the end of the previous fiscal year. It also reported net assets of ¥908.750 million, up ¥285.560 million.
  34. FY2017-Q3First statedAnnual report

    「Total assets at the end of the third quarter accounting period were ¥1,112.580 million, an increase of ¥243.744 million from the end of the previous fiscal year.」

    The company disclosed total assets of ¥1,112.580 million at the end of the third quarter accounting period, an increase of ¥243.744 million from the end of the previous fiscal year.
Moved together

"Revenue, operating income, ordinary income and net income" moved the same way as this thread, in the same document, in 19 of its 40 moves.

191411977★123456
  1. ★This thread
  2. 1Revenue, operating income, ordinary income and net income19×
  3. 2Increase in Share Capital and Capital Reserve Through Exercise of Stock Acquisition Rights14×
  4. 3Capital Investment in Software Development for Internal Use11×
  5. 4Non-controlling Interests and Losses Relating to Consolidated Subsidiaries9×
  6. 5Increase in funding from financing activities7×
  7. 6Recognition of goodwill and seven-year amortization associated with the acquisition of Houseboat Club7×

★ 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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No upcoming earnings preview for Kamakura Shinsho yet. It last moved in the Earnings presentation of 2026-09-10: "Worsened".
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Increase in total assets and net assets | Kamakura Shinsho,Ltd. (6184) | Komori