Net assets maintained through an increase in valuation difference on securities
First written in FY2017-Q3. 13 of 34 entries say "Advanced", first in FY2020. Latest entry: 2026-11-09.
Ishikawa Seisakusho moved to the "Worse" side of this theme in 2018, 4 years before the typical company in this theme (2022).
The whole theme swung hardest in 2022: 11 of 62 companies on the "Worse" side.
8 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Valuation difference on other securities 860,362 1,271,916」
The valuation difference on other securities increased by ¥411.554 million from ¥860.362 million at the end of the previous fiscal year to ¥1,271.916 million. Total net assets also increased by ¥739 million alongside the recognition of net profit attributable to owners of the parent. - 2026-05-11AdvancedResults
「Valuation difference on available-for-sale securities increased from ¥860 million at the end of the previous consolidated fiscal year to ¥1,271 million.」
Valuation difference on available-for-sale securities increased ¥411 million, while total net assets increased from ¥5,385 million at the end of the previous fiscal year to ¥6,125 million. - FY2026-H1AdvancedAnnual report
「Valuation difference on other securities 860,362 1,064,997」
The valuation difference on other securities increased from ¥860.362 million at the end of the previous consolidated fiscal year to ¥1,064.997 million. Total net assets increased by ¥32 million due to the increase in valuation differences and the recognition of interim net profit. - FY2025AdvancedAnnual report
「Valuation difference on other securities 801,392 860,362」
The valuation difference on other securities increased from ¥801 million at the end of the previous fiscal year to ¥860 million. Total net assets increased 9.8% from the end of the previous fiscal year, partly due to the recognition of net profit attributable to owners of the parent. - FY2025-H1AdvancedAnnual report
「Valuation difference on other securities 801,392 938,855」
The valuation difference on other securities increased from ¥801.392 million at the end of the previous consolidated fiscal year to ¥938.855 million. Total net assets also increased from ¥4,903 million to ¥5,256 million. - FY2024-Q3AdvancedAnnual report
「Valuation difference on other securities 515,791 705,876」
The valuation difference on other securities increased from ¥515.791 million at the end of the previous consolidated fiscal year to ¥705.876 million. Total net assets also increased from ¥4,365 million to ¥4,530 million. - FY2024-Q2AdvancedAnnual report
「Valuation difference on other securities 515,791 669,615」
The valuation difference on other securities increased from ¥515.791 million at the end of the previous consolidated fiscal year to ¥669.615 million. Total net assets also increased from ¥4,365 million to ¥4,558 million. - FY2024-Q1AdvancedAnnual report
「Valuation difference on other securities 515,791 691,701」
The valuation difference on other securities increased from ¥515.791 million at the end of the previous consolidated fiscal year to ¥691.701 million. Although a quarterly net loss was recorded, total net assets increased by ¥134 million due to the increase in valuation differences and other factors. - FY2023AdvancedAnnual report
「Total net assets increased by ¥203 million (4.9%) from the end of the previous consolidated fiscal year to ¥4,365 million. This was mainly because retained earnings increased due to the recognition of net profit attributable to owners of the parent of ¥167 million, among other factors.」
In addition to the increase in retained earnings, the valuation difference on other securities also increased from ¥479 million to ¥516 million, and total net assets increased 4.9%. - FY2023-Q3AdvancedAnnual report
「Valuation difference on other securities 479,419 498,865」
The valuation difference on other securities increased from ¥479 million at the end of the previous consolidated fiscal year to ¥499 million. Total net assets increased by ¥129 million, partly due to the recognition of quarterly net profit attributable to owners of the parent. - FY2023-Q2WorsenedAnnual report
「Total net assets decreased by ¥26 million (0.6%) from the end of the previous consolidated fiscal year to ¥4,136 million.」
Total net assets decreased by ¥26 million from the end of the previous consolidated fiscal year. The valuation difference on other securities also decreased by ¥57 million from ¥479 million to ¥422 million. - FY2023-Q1Decrease in net assets, decrease in valuation differenceAnnual report
「Total net assets decreased by ¥17 million (0.4%) from the end of the previous consolidated fiscal year to ¥4,145 million.」
Total net assets decreased 0.4% from ¥4,162 million at the end of the previous consolidated fiscal year to ¥4,145 million. The valuation difference on other securities also decreased from ¥479 million to ¥443 million. - FY2022-Q3Increase in net assets, decrease in valuation differenceAnnual report
「Total net assets increased by ¥165 million (4.3%) from the end of the previous consolidated fiscal year to ¥4,018 million. This was mainly because retained earnings increased due to the recognition of quarterly net profit attributable to owners of the parent of ¥86 million.」
Total net assets increased 4.3% from the end of the previous consolidated fiscal year. The main factor was an increase in retained earnings, while the valuation difference on other securities decreased from ¥412.939 million at the end of the previous consolidated fiscal year to ¥391.176 million. - FY2022-Q2Increase in net assets, decrease in valuation differenceAnnual report
「Total net assets increased by ¥41 million (1.1%) from the end of the previous consolidated fiscal year to ¥3,894 million.」
Total net assets increased 1.1% from ¥3,853 million to ¥3,895 million. Meanwhile, the valuation difference on other securities decreased from ¥413 million to ¥360 million, and the increase in retained earnings contributed to the increase in net assets. - FY2022-Q1Decrease in valuation differences limits the increase in net assetsAnnual report
「This was mainly because investment and other assets decreased by ¥85 million due to declines in the market value of investment securities and other factors, property, plant and equipment decreased by ¥46 million due to depreciation expense and other factors, and intangible assets decreased by ¥1 million.」
The valuation difference on other securities decreased by ¥64.043 million from ¥412.939 million at the end of the previous consolidated fiscal year to ¥348.896 million. Meanwhile, total net assets increased by ¥16 million due to an increase in retained earnings. - FY2021AdvancedAnnual report
「Total net assets increased by ¥261 million (7.3%) from the end of the previous consolidated fiscal year to ¥3,853 million. This was mainly due to an increase in retained earnings resulting from the recognition of ¥124 million in net income attributable to owners of the parent.」
The trend reversed from a decline in net assets at the quarterly stage in the previous fiscal year, and net assets increased 7.3%. The valuation difference on other securities also increased from ¥276 million at the end of the previous fiscal year to ¥413 million. - FY2021-Q3WorsenedAnnual report
「Total net assets decreased by ¥144 million (4.0%) from the end of the previous consolidated fiscal year to ¥3,447 million. This was mainly because retained earnings decreased due to the recognition of a quarterly net loss attributable to owners of the parent of ¥217 million, despite a ¥73 million increase in the valuation difference on other securities.」
Although the valuation difference on other securities increased, the decrease in retained earnings due to the quarterly net loss of ¥217 million was greater, and net assets decreased 4.0% from the end of the previous consolidated fiscal year. - FY2021-Q2WorsenedAnnual report
「Total net assets decreased by ¥142 million (4.0%) from the end of the previous consolidated fiscal year to ¥3,449 million. This was mainly due to a decrease in retained earnings resulting from the recognition of a quarterly net loss attributable to owners of the parent of ¥176 million.」
Net assets decreased 4.0% from the end of the previous consolidated fiscal year. Although the valuation difference on other securities increased, the decrease in retained earnings due to the quarterly net loss was greater. - FY2021-Q1Valuation difference increase limits the decline in net assetsAnnual report
「Total net assets decreased by ¥14 million (0.4%) from the end of the previous consolidated fiscal year to ¥3,577 million. This was mainly due to a ¥38 million decrease in retained earnings resulting from the recognition of a quarterly net loss attributable to owners of the parent.」
Retained earnings decreased by ¥38 million due to the quarterly net loss attributable to owners of the parent, and net assets decreased by ¥14 million. Meanwhile, the valuation difference on other securities increased by ¥23 million. - FY2020AdvancedAnnual report
「Total net assets increased by ¥165 million (4.8%) from the end of the previous consolidated fiscal year to ¥3,591 million.」
The trend reversed from a decline in net assets at the quarterly stage, with net assets increasing 4.8% for the full year due to net profit of ¥149 million and a ¥16 million increase in the valuation difference on other securities, among other factors. - FY2020-Q3Slight increase in net assets due to an increase in the valuation difference on available-for-sale securitiesAnnual report
「Total net assets increased by ¥11 million, or 0.3%, from the end of the previous consolidated fiscal year to ¥3,437 million. This was mainly because the valuation difference on other securities increased by ¥81 million, despite a decrease in retained earnings resulting from the recording of a ¥70 million net loss attributable to owners of the parent for the quarter.」
Although a quarterly net loss of ¥70 million was recorded, the valuation difference on other securities increased by ¥81 million, resulting in an ¥11 million increase in total net assets from the end of the previous consolidated fiscal year. The trend shifted from a decline in net assets through the previous quarter to a slight increase. - FY2020-Q2Net assets continue to decline due to quarterly net lossesAnnual report
「Total net assets decreased by ¥144 million, or 4.2%, from the end of the previous consolidated fiscal year to ¥3,281 million. This was mainly due to a decrease in retained earnings resulting from the recording of a ¥180 million net loss attributable to owners of the parent for the quarter.」
Net assets decreased 4.2% from the end of the previous consolidated fiscal year. As in the same period of the previous year, a decrease in retained earnings due to the quarterly net loss was the main factor behind the decline in net assets. - FY2020-Q1Net assets continue to decline due to quarterly net lossesAnnual report
「Total net assets decreased by ¥55 million, or 1.6%, from the end of the previous consolidated fiscal year to ¥3,370 million. This was due to a ¥63 million decrease in retained earnings resulting from the recording of a net loss attributable to owners of the parent for the quarter.」
Net assets decreased 1.6% from the end of the previous consolidated fiscal year. Although the decline was smaller than the 2.6% decrease in the same period of the previous year, net assets continue to decline due to quarterly net losses. - FY2019Increase in net assets from net profitAnnual report
「Total net assets increased by ¥47 million, or 1.4%, from the end of the previous consolidated fiscal year to ¥3,426 million. This was mainly because retained earnings increased as a result of recording net income attributable to owners of the parent of ¥100 million, despite a ¥52 million decrease in the valuation difference on other securities.」
The trend reversed from a decline in net assets at the quarterly stage, with net assets increasing by ¥47 million for the full year due to the recognition of net profit. However, the valuation difference on other securities decreased by ¥52 million. - FY2019-Q3WorsenedAnnual report
「Total net assets decreased by ¥317 million, or 9.4%, from the end of the previous consolidated fiscal year to ¥3,060 million. This was mainly due to a decrease in retained earnings resulting from the recording of a ¥202 million net loss attributable to owners of the parent for the quarter, as well as a ¥115 million decrease in the valuation difference on other securities following a decline in the market value of held shares.」
The trend shifted from increases in net assets through the previous quarter due to profit recognition and increases in valuation differences to a decrease due to a quarterly net loss and declines in the market value of securities held. - FY2019-Q2WorsenedAnnual report
「Total net assets decreased by ¥206 million, or 6.1%, from the end of the previous consolidated fiscal year to ¥3,172 million. This was mainly due to a decrease in retained earnings resulting from the recording of a ¥206 million net loss attributable to owners of the parent for the quarter.」
Net assets decreased 6.1% from the end of the previous consolidated fiscal year. The trend shifted from increases through the previous quarter due to profit recognition and other factors to a decrease due to a quarterly net loss. - FY2019-Q1WorsenedAnnual report
「Total net assets decreased by ¥86 million, or 2.6%, from the end of the previous consolidated fiscal year to ¥3,291 million. This was due to an ¥80 million decrease in retained earnings resulting from the recording of a net loss attributable to owners of the parent for the quarter.」
Net assets decreased 2.6% from the end of the previous consolidated fiscal year. The main factor was a decrease in retained earnings, resulting in a different trend from the increase in net assets through profit recognition and increases in valuation differences on other securities seen through the previous quarter. - FY2018-Q3Net assets increased through higher profit and valuation differenceAnnual report
「Total net assets increased by ¥330 million (12.3%) from the end of the previous consolidated fiscal year to ¥3,025 million. This was mainly due to the recognition of quarterly net profit attributable to owners of the parent of ¥243 million and an ¥87 million increase in the valuation difference on other securities.」
Net assets increased 12.3% from the end of the previous fiscal year. Quarterly net profit attributable to owners of the parent of ¥243 million and an ¥87 million increase in the valuation difference on other securities contributed to the increase. - FY2018-Q2Increase in net assets from profit recognition and an increase in valuation differencesAnnual report
「Total net assets increased by ¥367 million (13.6%) from the end of the previous consolidated fiscal year to ¥3,063 million. This was mainly due to the recognition of quarterly net profit attributable to owners of the parent of ¥258 million and a ¥109 million increase in the valuation difference on other securities.」
Net assets increased 13.6% from the end of the previous fiscal year. The increase in quarterly net profit attributable to owners of the parent and the valuation difference on other securities contributed to the increase. - FY2018-Q1Net assets edged up on higher valuation differenceAnnual report
「Total net assets increased by ¥6 million, or 0.2%, from the end of the previous consolidated fiscal year to ¥2,701 million. This was due to a ¥17 million decrease in retained earnings resulting from the recording of a net loss attributable to owners of the parent for the quarter, despite a ¥24 million increase in the valuation difference on other securities.」
Although a net loss attributable to owners of the parent of ¥17 million was recorded, net assets increased by ¥6 million due to a ¥24 million increase in the valuation difference on other securities. - FY2017Net assets increased through higher profit and valuation differenceAnnual report
「Total net assets increased by ¥225 million, or 9.1%, from the end of the previous consolidated fiscal year to ¥2,695 million. This was mainly because valuation difference on available-for-sale securities increased by ¥132 million due to an increase in the market value of securities held, and net income attributable to owners of the parent of ¥93 million was recorded.」
In addition to the increase in valuation difference on securities confirmed at the quarterly stage, full-year net income of ¥93 million also contributed, and total net assets increased 9.1% from the end of the previous fiscal year. - FY2017-Q3First statedAnnual report
「This was mainly because, although a quarterly net loss of ¥99 million attributable to owners of the parent was recorded for the nine-month period, valuation difference on available-for-sale securities increased by ¥123 million due to an increase in the market value of securities held.」
Although a quarterly net loss of ¥99 million was recorded, valuation difference on available-for-sale securities increased by ¥123 million due to an increase in the market value of securities held, and total net assets increased by ¥23 million from the end of the previous consolidated fiscal year.