Elimination of the deficit in retained earnings and strengthening of the financial position
First written in FY2016. 21 of 38 entries say "Advanced", first in FY2017-Q2. Latest entry: 2026-11-09.
No other company in this theme has enough history to compare yet.
- FY2026AdvancedAnnual report
「Retained earnings 2,497,474 3,071,437」
Retained earnings increased from ¥2,497.474 million at the end of the previous fiscal year to ¥3,071.437 million, maintaining a positive balance after the accumulated deficit was eliminated. - FY2026-H1AdvancedAnnual report
「Retained earnings 2,497,474 2,571,401」
Retained earnings increased from ¥2,497.474 million at the end of the previous consolidated fiscal year to ¥2,571.401 million, maintaining a positive balance after the accumulated deficit was eliminated. - FY2025AdvancedAnnual report
「Retained earnings increased from ¥2,073.884 million to ¥2,497.474 million.」
Retained earnings increased by approximately ¥424 million from the end of the previous fiscal year, mainly due to the recognition of ¥423 million in net income attributable to owners of the parent, maintaining a positive balance after the accumulated deficit was eliminated. - FY2025-H1AdvancedAnnual report
「Retained earnings 2,073,884 2,289,720」
Retained earnings increased from ¥2,073.884 million at the end of the previous consolidated fiscal year to ¥2,289.720 million at the end of the interim period, maintaining a positive balance after the accumulated deficit was eliminated. - FY2024-Q3Reduction in retained earningsAnnual report
「Retained earnings 1,821,932 1,796,259」
Retained earnings decreased from ¥1,821.932 million at the end of the previous consolidated fiscal year to ¥1,796.259 million. However, the positive balance after the accumulated deficit was eliminated has been maintained. - FY2024-Q2AdvancedAnnual report
「Retained earnings 1,821,932 1,860,582」
Retained earnings increased from ¥1,821.932 million at the end of the previous consolidated fiscal year to ¥1,860.582 million, maintaining a positive balance after the accumulated deficit was eliminated. - FY2024-Q1Reduction in retained earningsAnnual report
「Retained earnings 1,821,932 1,780,176」
Retained earnings decreased from ¥1,821.932 million at the end of the previous consolidated fiscal year to ¥1,780.176 million. However, the positive balance after the accumulated deficit was eliminated has been maintained. - FY2023AdvancedAnnual report
「Retained earnings increased from ¥1,654.847 million to ¥1,821.932 million.」
Retained earnings increased, mainly due to the recognition of ¥167 million in net income attributable to owners of the parent, maintaining a positive balance after the accumulated deficit was eliminated. - FY2023-Q3AdvancedAnnual report
「Retained earnings 1,654,847 1,764,885」
Retained earnings increased from ¥1,654 million at the end of the previous consolidated fiscal year to ¥1,765 million at the end of the third quarter, maintaining a positive balance after the accumulated deficit was eliminated. - FY2023-Q2AdvancedAnnual report
「Retained earnings 1,654,847 1,685,681」
Retained earnings increased from ¥1,654 million at the end of the previous consolidated fiscal year to ¥1,686 million at the end of the second quarter, maintaining a positive balance after the accumulated deficit was eliminated. - FY2023-Q1AdvancedAnnual report
「Retained earnings 1,654,847 1,674,116」
Retained earnings increased from ¥1,654 million at the end of the previous consolidated fiscal year to ¥1,674 million at the end of the first quarter, maintaining a positive balance after the accumulated deficit was eliminated. - FY2022-Q3AdvancedAnnual report
「Retained earnings 1,411,314 1,598,122」
Retained earnings increased from ¥1,411 million at the end of the previous consolidated fiscal year to ¥1,598 million at the end of the third quarter, maintaining a positive balance after the accumulated deficit was eliminated. - FY2022-Q2AdvancedAnnual report
「Retained earnings 1,411,314 1,505,980」
Retained earnings increased from ¥1,411 million at the end of the previous consolidated fiscal year to ¥1,506 million, maintaining the elimination of the accumulated deficit. - FY2022-Q1AdvancedAnnual report
「Retained earnings 1,411,314 1,492,425」
Retained earnings increased from ¥1,411 million at the end of the previous consolidated fiscal year to ¥1,492 million, maintaining the elimination of the accumulated deficit. - 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.」
Retained earnings increased from ¥1,287 million at the end of the previous fiscal year to ¥1,411 million, maintaining the elimination of the accumulated deficit. Total net assets also increased by 7.3%. - FY2021-Q3Decrease in retained earnings due to the net loss for the quarterAnnual 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.」
Retained earnings decreased from ¥1,287 million at the end of the previous consolidated fiscal year to ¥1,069 million, but remained positive, and the accumulated deficit remained eliminated. - FY2021-Q2Decrease in retained earnings due to the net loss for the quarterAnnual 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.」
Retained earnings decreased from ¥1,287 million at the end of the previous consolidated fiscal year to ¥1,110 million, but remained positive, and the accumulated deficit remained eliminated. - FY2021-Q1Decrease in retained earnings due to the net loss for the quarterAnnual 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 from ¥1,287 million at the end of the previous consolidated fiscal year to ¥1,249 million, but remained positive, and the accumulated deficit remained eliminated. - FY2020AdvancedAnnual report
「Total net assets increased by ¥165 million (4.8%) from the end of the previous consolidated fiscal year to ¥3,591 million. This was mainly due to an increase in retained earnings resulting from the recognition of ¥149 million in net income attributable to owners of the parent.」
Retained earnings, which became positive after the accumulated deficit was eliminated, increased from ¥1,138 million to ¥1,287 million, maintaining the elimination of the accumulated deficit. Net assets also increased due to the recognition of net income. - FY2020-Q3Decrease in retained earnings due to the net loss for the quarterAnnual 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.」
Retained earnings decreased from ¥1,138 million at the end of the previous consolidated fiscal year to ¥1,067 million. However, total net assets increased by ¥11 million due to an increase in the valuation difference on other securities, and retained earnings remained positive, with the accumulated deficit eliminated. - FY2020-Q2Decrease in retained earnings due to the net loss for the quarterAnnual 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.」
Retained earnings decreased from ¥1,138 million at the end of the previous consolidated fiscal year to ¥957 million. However, it remained positive, and the elimination of the deficit continued. - FY2020-Q1Decrease in retained earnings due to the net loss for the quarterAnnual 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.」
Retained earnings decreased from ¥1,138 million at the end of the previous consolidated fiscal year to ¥1,074 million, but remained positive, and the elimination of the deficit continued. - FY2019AdvancedAnnual 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.」
Retained earnings, which remained positive after the deficit offset, increased from ¥1,038 million to ¥1,138 million due to the recording of net income of ¥100 million, maintaining the elimination of the deficit. - FY2019-Q3Decrease in retained earnings due to the net loss for the quarterAnnual 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.」
Retained earnings decreased from ¥1,038 million at the end of the previous consolidated fiscal year to ¥835 million, but remained positive, and the elimination of the deficit continued. - FY2019-Q2Decrease in retained earnings due to the net loss for the quarterAnnual 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.」
Retained earnings decreased from ¥1,038 million at the end of the previous consolidated fiscal year to ¥831 million. However, retained earnings remained positive, and the elimination of the deficit was maintained. - FY2019-Q1Decrease in retained earnings due to the net loss for the quarterAnnual 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.」
Retained earnings, which had become positive after the deficit offset, decreased from ¥1,038 million at the end of the previous consolidated fiscal year to ¥957 million due to the net loss for the quarter. However, retained earnings remained positive, and the elimination of the deficit was maintained. - FY2018-Q3Increase in retained earnings due to gains on negative goodwillAnnual report
「As a result, retained earnings increased significantly from the end of the previous consolidated fiscal year during the cumulative consolidated third quarter, mainly because the company recorded ¥383,377 thousand in gains on negative goodwill.」
Retained earnings after the deficit offset increased from ¥417,278 thousand at the end of the previous consolidated fiscal year to ¥660,392 thousand and remained positive. Gains on negative goodwill of ¥383,377 thousand were identified as the main factor. - FY2018-Q2Increase in retained earningsAnnual report
「Effective 31 August 2017, the company acquired all shares of 関東航空計器株式会社 and made it a consolidated subsidiary. As a result, retained earnings increased significantly from the end of the previous consolidated fiscal year, mainly because the company recorded ¥383,377 thousand in gains on negative goodwill.」
Retained earnings, which had become positive after the deficit offset, increased from ¥417,278 thousand at the end of the previous fiscal year to ¥675,794 thousand, mainly due to gains on negative goodwill. The elimination of the deficit was maintained. - FY2018-Q1Decrease in retained earnings after elimination of the deficitAnnual 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.」
Retained earnings after the deficit offset decreased from ¥417,278 thousand to ¥399,286 thousand, but remained positive, and the elimination of the deficit in retained earnings carried forward was maintained. - FY2017AchievedAnnual report
「First, the company eliminated the deficit in retained earnings carried forward and strengthened its financial position through the reduction of the amounts of stated capital, capital reserves and legal retained earnings and the appropriation of retained earnings approved at the 115th annual general meeting of shareholders.」
The deficit in retained earnings carried forward was eliminated through the reduction of stated capital and related amounts and the appropriation of retained earnings effective 1 August 2016. Retained earnings at the end of the period amounted to ¥417,278 thousand, and the company stated that its goal of eliminating the deficit had been achieved. - FY2017-Q3AdvancedAnnual report
「In addition, effective 1 August 2016, the company reduced the amounts of stated capital, capital reserves and legal retained earnings and made a deficit offset through the appropriation of retained earnings. As a result, total net assets were unchanged, while stated capital decreased by ¥3,041 million, capital surplus decreased by ¥3,611 million, and retained earnings increased by ¥6,653 million.」
Retained earnings after the deficit offset amounted to ¥225,043 thousand at the end of the third quarter, maintaining the elimination of the deficit. The deficit offset through reductions in stated capital and related amounts and the appropriation of retained earnings was reconfirmed, but a net loss for the quarter of ¥99,174 thousand was still recorded. - FY2017-Q2AdvancedAnnual report
「In addition, effective 1 August 2016, the company reduced the amounts of stated capital, capital reserves and legal retained earnings and made a deficit offset through the appropriation of retained earnings. As a result, total net assets were unchanged, while stated capital decreased by ¥3,041 million, capital surplus decreased by ¥3,611 million, and retained earnings increased by ¥6,653 million.」
The deficit offset was implemented effective 1 August 2016, and retained earnings turned from negative to ¥188 million. However, total net assets were unchanged, and the company also recorded a net loss of ¥136 million in the second quarter, so the financial position was not reported to have been fully strengthened. - FY2017-Q1WorsenedAnnual report
「This was due to a ¥84 million decrease in retained earnings resulting from the recording of a net loss attributable to owners of the parent for the quarter, as well as a ¥26 million decrease in the valuation difference on other securities.」
Retained earnings decreased by ¥84 million due to the net loss for the quarter and amounted to negative ¥6,414,157 thousand at the end of the quarter. This represented a deterioration against the objective of eliminating the deficit in retained earnings carried forward. - FY2016First statedAnnual report
「For the fiscal year ended March 2016, the company recorded a deficit of ¥8,228,614,358 in retained earnings carried forward. Accordingly, it will reduce the amounts of stated capital, capital reserves and legal retained earnings, and appropriate retained earnings, with the aim of eliminating this deficit and strengthening its financial position.」
The company expressly stated that its purpose was to eliminate the ¥8,228,614,358 deficit in retained earnings carried forward and strengthen its financial position. The effective date was set as 1 August 2016.