Decrease in net assets and equity ratio due to the cancellation of preferred shares and other factors
First written in FY2017-Q2. 17 of 34 entries say "Advanced", first in FY2018-Q1. Latest entry: FY2027-H1.
The whole theme swung hardest in 2017: 2 of 13 companies on the "Worse" side.
7 other companies' latest entry also says "Advanced".
- FY2027-H1AdvancedAnnual report
「Net assets were ¥11,213 million, an increase of ¥569 million from the end of the previous consolidated fiscal year. This was attributable mainly to a ¥226 million increase in retained earnings resulting from the recognition of interim net profit attributable to owners of the parent of ¥450 million, despite the payment of ¥223 million in dividends from retained earnings, as well as a ¥360 million increase in the foreign currency translation adjustment account. As a result, the equity ratio was 70.7%.」
Net assets increased ¥569 million from the end of the previous fiscal year, and the equity ratio rose from 66.9% to 70.7%. - FY2026-H1AdvancedAnnual report
「Net assets were ¥9,581 million, down ¥157 million from the end of the previous consolidated fiscal year. Although the payment of ¥163 million in dividends from surplus and the recognition of interim net income attributable to owners of the parent of ¥460 million increased retained earnings by ¥297 million, the foreign currency translation adjustment decreased by ¥372 million and treasury shares increased by ¥73 million. As a result, the equity ratio was 62.5%.」
Net assets decreased from the end of the previous fiscal year, mainly due to a decrease in the foreign currency translation adjustment, while the equity ratio rose from 62.0% at the end of the previous fiscal year to 62.5%. - FY2025-H1AdvancedAnnual report
「Net assets were ¥9,428 million, up ¥741 million from the end of the previous consolidated fiscal year. Although ¥122 million in dividends from surplus was paid, interim net income attributable to owners of the parent of ¥355 million was recorded, increasing retained earnings by ¥233 million. The foreign currency translation adjustment also increased by ¥508 million. As a result, the equity ratio was 58.4%.」
Net assets increased by ¥741 million from the end of the previous consolidated fiscal year, and the equity ratio rose from 52.1% to 58.4%. - FY2025-Q1AdvancedAnnual report
「Net assets were ¥8,851 million, up ¥165 million from the end of the previous consolidated fiscal year. Quarterly net income attributable to owners of the parent of ¥75 million was recorded, while the payment of ¥122 million in dividends from surplus reduced retained earnings by ¥46 million. The foreign currency translation adjustment increased by ¥216 million. As a result, the equity ratio was 53.0%.」
Net assets increased from ¥8,686 million at the end of the previous consolidated fiscal year to ¥8,851 million, and the equity ratio also rose from 52.1% to 53.0%. - FY2024-Q3AdvancedAnnual report
「Net assets were ¥8,689 million, up ¥1,267 million from the end of the previous consolidated fiscal year. Although ¥81 million in dividends from surplus was paid, quarterly net income attributable to owners of the parent of ¥1,012 million was recorded, increasing retained earnings by ¥931 million. The foreign currency translation adjustment also increased by ¥333 million. As a result, the equity ratio was 51.1%.」
Net assets at the end of the third quarter increased by ¥1,267 million from the end of the previous consolidated fiscal year to ¥8,689 million. The equity ratio rose from 45.7% to 51.1%. - FY2024-Q2AdvancedAnnual report
「Net assets were ¥8,318 million, up ¥895 million from the end of the previous consolidated fiscal year. Although ¥81 million in dividends from surplus was paid, quarterly net income attributable to owners of the parent of ¥806 million was recorded, increasing retained earnings by ¥724 million. The foreign currency translation adjustment also increased by ¥173 million. As a result, the equity ratio was 52.1%.」
Net assets increased by ¥895 million from the end of the previous consolidated fiscal year to ¥8,318 million, and the equity ratio also rose from 45.7% to 52.1%. - FY2024-Q1AdvancedAnnual report
「Net assets were ¥7,837 million, up ¥415 million from the end of the previous consolidated fiscal year. Although ¥81 million in dividends from surplus was paid, quarterly net income attributable to owners of the parent of ¥455 million was recorded, increasing retained earnings by ¥373 million. As a result, the equity ratio was 47.6%.」
Net assets increased by ¥415 million from the end of the previous consolidated fiscal year to ¥7,837.71 million, and the equity ratio also rose from 45.7% to 47.6%. - FY2023AdvancedAnnual report
「Net assets were ¥7,422 million, up ¥1,958 million from the end of the previous consolidated fiscal year. Although ¥81 million in dividends from surplus was paid, net income attributable to owners of the parent of ¥1,639 million was recorded, increasing retained earnings by ¥1,562 million. The foreign currency translation adjustment also increased by ¥367 million. As a result, the equity ratio was 45.7%.」
Net assets increased by ¥1,958 million from the end of the previous fiscal year, and the equity ratio rose from 40.5% to 45.7%. - FY2023-Q3AdvancedAnnual report
「Net assets were ¥7,029 million, up ¥1,565 million from the end of the previous consolidated fiscal year. Although ¥81 million in dividends from surplus was paid, quarterly net income attributable to owners of the parent of ¥1,038 million was recorded, increasing retained earnings by ¥960 million. The foreign currency translation adjustment also increased by ¥601 million. As a result, the equity ratio was 42.3%.」
Net assets increased by ¥1,565 million from the end of the previous fiscal year to ¥7,029 million, and the equity ratio also rose from 40.5% to 42.3%. - FY2023-Q2Quarter-end financial position updateAnnual report
「Net assets were ¥6,250 million, up ¥786 million from the end of the previous consolidated fiscal year. Although ¥81 million in dividends from surplus was paid, quarterly net income attributable to owners of the parent of ¥373 million was recorded, increasing retained earnings by ¥296 million. The foreign currency translation adjustment also increased by ¥488 million. As a result, the equity ratio was 41.0%.」
Net assets at the end of the second quarter increased by ¥786 million from the end of the previous fiscal year to ¥6,250 million, and the equity ratio rose from 40.5% to 41.0%. - FY2023-Q1Quarter-end financial position updateAnnual report
「Net assets were ¥5,884 million, up ¥421 million from the end of the previous consolidated fiscal year. Although ¥81 million in dividends from surplus was paid, quarterly net income attributable to owners of the parent of ¥298 million was recorded, increasing retained earnings by ¥221 million. The foreign currency translation adjustment also increased by ¥199 million. As a result, the equity ratio was 40.7%.」
Net assets increased by ¥421 million from the end of the previous fiscal year, and the equity ratio was 40.7%. - FY2022AdvancedAnnual report
「Net assets were ¥5,463 million, up ¥1,791 million from the end of the previous consolidated fiscal year. Although ¥81 million in dividends from surplus was paid, net income attributable to owners of the parent of ¥1,490 million was recorded, increasing retained earnings by ¥1,409 million. The foreign currency translation adjustment also increased by ¥376 million. As a result, the equity ratio was 40.5%.」
Full-year net assets increased by ¥1,791 million from the end of the previous fiscal year, and the equity ratio rose from 29.6% to 40.5%. - FY2022-Q3Quarter-end financial position updateAnnual report
「Net assets were ¥4,947 million, up ¥1,274 million from the end of the previous consolidated fiscal year. Although ¥81 million in dividends from surplus was paid, quarterly net income attributable to owners of the parent of ¥1,127 million was recorded, increasing retained earnings by ¥1,045 million. The foreign currency translation adjustment also increased by ¥227 million. As a result, the equity ratio was 36.3%.」
Net assets at the end of the third quarter increased by ¥1,274 million from the end of the previous fiscal year to ¥4,947 million, and the equity ratio rose to 36.3%. - FY2022-Q2Quarter-end financial position updateAnnual report
「Net assets were ¥4,528 million, up ¥855 million from the end of the previous consolidated fiscal year. Although ¥81 million in dividends from surplus was paid, quarterly net income attributable to owners of the parent of ¥738 million was recorded, increasing retained earnings by ¥657 million. The foreign currency translation adjustment also increased by ¥197 million. As a result, the equity ratio was 33.7%.」
Net assets increased by ¥855 million from the end of the previous fiscal year to ¥4,528 million, and the equity ratio rose from 31.8% to 33.7%. - FY2022-Q1Quarter-end financial position updateAnnual report
「Net assets were ¥4,017 million, up ¥344 million from the end of the previous consolidated fiscal year. Although ¥81 million in dividends from surplus was paid, quarterly net income attributable to owners of the parent of ¥291 million was recorded, increasing retained earnings by ¥210 million. The foreign currency translation adjustment also increased by ¥133 million. As a result, the equity ratio was 31.8%.」
Net assets at the end of the first quarter were ¥4,017 million and the equity ratio was 31.8%, with net assets increasing by ¥344 million from the end of the previous fiscal year. - FY2021-Q2Quarter-end financial position updateAnnual report
「Net assets were ¥3,156 million, up ¥99 million from the end of the previous consolidated fiscal year. Although ¥81 million in dividends from surplus was paid, quarterly net income attributable to owners of the parent of ¥247 million was recorded, increasing retained earnings by ¥166 million. As a result, the equity ratio was 25.2%.」
Net assets at the end of the second quarter were ¥3,156 million and the equity ratio was 25.2%. Despite the payment of dividends, net assets increased by ¥99 million from the end of the previous fiscal year due to the recognition of quarterly net income. - FY2021-Q1Quarter-end financial position updateAnnual report
「Net assets were ¥2,894 million, down ¥161 million from the end of the previous consolidated fiscal year. This was due mainly to the payment of ¥81 million in dividends from surplus and the recognition of a quarterly net loss attributable to owners of the parent of ¥39 million. As a result, the equity ratio was 22.1%.」
Net assets at the end of the first quarter were ¥2,894 million and the equity ratio was 22.1%. Net assets decreased by ¥161 million from the end of the previous fiscal year, mainly due to ¥81 million in dividends and a quarterly net loss of ¥39 million. - FY2020Year-end financial position updateAnnual report
「Net assets were ¥3,056 million, down ¥1 million from the end of the previous consolidated fiscal year. Although ¥40 million in dividends from surplus was paid, retained earnings increased by ¥64 million as net income attributable to owners of the parent of ¥105 million was recorded. However, non-controlling interests decreased by ¥72 million. As a result, the equity ratio was 24.9%.」
Year-end net assets were ¥3,056 million and the equity ratio was 24.9%. Net assets were essentially unchanged from the end of the previous fiscal year. - FY2020-Q3Quarter-end financial position updateAnnual report
「Net assets were ¥2,984 million, down ¥73 million from the end of the previous consolidated fiscal year. Although ¥40 million in dividends from surplus was paid, retained earnings increased by ¥84 million as quarterly net income attributable to owners of the parent of ¥125 million was recorded. However, the foreign currency translation adjustment and non-controlling interests decreased by ¥137 million and ¥72 million, respectively. As a result, the equity ratio was 25.4%.」
Net assets at the end of the third quarter were ¥2,984 million and the equity ratio was 25.4%. Net assets decreased by ¥73 million from the end of the previous consolidated fiscal year. - FY2020-Q2Quarter-end financial position updateAnnual report
「Net assets were ¥2,844 million, down ¥213 million from the end of the previous consolidated fiscal year. This was due to the recognition of a quarterly net loss attributable to owners of the parent of ¥78 million and the payment of ¥40 million in dividends from surplus, which reduced retained earnings by the same amount, as well as a ¥67 million decrease in the foreign currency translation adjustment. As a result, the equity ratio was 22.5%.」
Net assets at the end of the second quarter decreased by ¥213 million from the end of the previous fiscal year, and the equity ratio was 22.5%. - FY2020-Q1Quarter-end financial position updateAnnual report
「Net assets were ¥3,035 million, down ¥22 million from the end of the previous consolidated fiscal year. This was due mainly to the payment of ¥40 million in dividends from surplus, which reduced retained earnings. As a result, the equity ratio was 25.3%.」
Net assets at the end of the first quarter were ¥3,035 million and the equity ratio was 25.3%. Compared with the end of the previous consolidated fiscal year, net assets decreased by ¥22 million, while the equity ratio rose from 25.1% to 25.3%. - FY2019-Q3Quarter-end financial position updateAnnual report
「Net assets were ¥2,736 million, up ¥621 million from the end of the previous consolidated fiscal year. This was due mainly to the recognition of quarterly net income attributable to owners of the parent of ¥709 million, which increased retained earnings by the same amount. As a result, the equity ratio was 19.2%.」
Net assets increased by ¥621 million from the end of the previous fiscal year to ¥2,736 million, while the equity ratio declined from 20.8% at the end of the second quarter to 19.2%. - FY2019-Q2AdvancedAnnual report
「Net assets were ¥2,575 million, up ¥460 million from the end of the previous consolidated fiscal year. This was due mainly to the recognition of quarterly net income attributable to owners of the parent of ¥517 million, which increased retained earnings by the same amount. As a result, the equity ratio was 20.8%.」
Net assets increased by ¥460 million from the end of the previous fiscal year, and the equity ratio also rose from 17.1% in the first quarter to 20.8%. - FY2019-Q1Quarter-end financial position updateAnnual report
「Net assets were ¥2,236 million, up ¥121 million from the end of the previous consolidated fiscal year. This was due mainly to the recognition of quarterly net income attributable to owners of the parent of ¥169 million, which increased retained earnings by the same amount. As a result, the equity ratio was 17.1%.」
Net assets at the quarter-end increased by ¥121 million from the end of the previous consolidated fiscal year, while the equity ratio was 17.1%. - FY2018AdvancedAnnual report
「Net assets were ¥2,115 million, up ¥277 million from the end of the previous consolidated fiscal year. This was due mainly to the recognition of net income attributable to owners of the parent of ¥1,216 million, which increased retained earnings by the same amount, despite a ¥964 million decrease in capital surplus resulting from the acquisition and cancellation of all Class B preferred shares.」
For the full year, net assets increased by ¥277 million from the end of the previous fiscal year, exceeding the decrease in capital surplus resulting from the acquisition and cancellation of the Class B preferred shares. The equity ratio was 17.4%. - FY2018-Q3Decline in net assets resulting from the cancellation of Class B preferred sharesAnnual report
「Net assets were ¥1,723 million, down ¥113 million from the end of the previous consolidated fiscal year. This was mainly due to a ¥964 million decrease in capital surplus resulting from the acquisition and cancellation of all Class B preferred shares, although quarterly net income attributable to owners of the parent of ¥856 million was recorded, increasing retained earnings by the same amount. As a result, the equity ratio was 13.4%.」
Capital surplus decreased by ¥964 million, mainly due to the acquisition and cancellation of all Class B preferred shares. Net assets were ¥1,723 million and the equity ratio was 13.4%. - FY2018-Q2AdvancedAnnual report
「Net assets amounted to ¥2,314 million, an increase of ¥477 million from the end of the previous consolidated fiscal year. This was mainly due to the recognition of ¥525 million in net income attributable to owners of the parent, which increased retained earnings by the same amount, among other factors. As a result, the equity ratio was 18.1%.」
Net assets increased by ¥477 million from the end of the previous fiscal year, and the equity ratio rose from 16.2% to 18.1%. - FY2018-Q1AdvancedAnnual report
「Net assets amounted to ¥2,106 million, an increase of ¥268 million from the end of the previous consolidated fiscal year. This was mainly due to the recognition of ¥311 million in net income attributable to owners of the parent, which increased retained earnings by the same amount, among other factors. As a result, the equity ratio was 16.2%.」
Net assets increased by ¥268 million from the end of the previous consolidated fiscal year, and the equity ratio rose from 14.5% to 16.2%. - FY2017Annual figures updatedAnnual report
「Net assets amounted to ¥1,837 million, a decrease of ¥501 million from the end of the previous consolidated fiscal year. This was mainly due to an ¥821 million decrease in capital surplus resulting from the acquisition and cancellation of all Class A preferred shares, among other factors. As a result, the equity ratio was 14.5%.」
Full-year net assets amounted to ¥1,837 million and the equity ratio was 14.5%. Although this was up from 11.9% at the end of the third quarter, it remained below the 19.9% at the end of the previous fiscal year. - FY2017-Q3RestatedAnnual report
「Net assets amounted to ¥1,474 million, a decrease of ¥864 million from the end of the previous consolidated fiscal year. This was mainly due to an ¥821 million decrease in capital surplus resulting from the acquisition and cancellation of all Class A preferred shares, among other factors. As a result, the equity ratio was 11.9%.」
The company reconfirmed the decline in net assets and capital surplus, mainly resulting from the acquisition and cancellation of all Class A preferred shares, and the equity ratio of 11.9%. - FY2017-Q2First statedAnnual report
「Net assets amounted to ¥1,373 million, a decrease of ¥965 million from the end of the previous consolidated fiscal year. This was mainly due to an ¥821 million decrease in capital surplus resulting from the acquisition and cancellation of all Class A preferred shares, among other factors. As a result, the equity ratio was 12.2%.」
The acquisition and cancellation of all Class A preferred shares was the primary factor behind the decline in capital surplus and net assets, and the equity ratio was 12.2%.