Declines in total assets and current assets and an increase in work in progress
First written in FY2019-Q1. 1 of 28 entries say "Restated". Latest entry: FY2026.
32 other companies' latest entry also says "Other".
- FY2026Substantial increases in total assets and current assetsAnnual report
「Total assets at the end of the consolidated fiscal year increased by ¥2.421 billion from the end of the previous consolidated fiscal year to ¥8.164 billion. Current assets increased by ¥2.268 billion from the end of the previous consolidated fiscal year to ¥6.041 billion.」
Total assets and current assets increased substantially as a result of キャストリコ becoming a consolidated subsidiary. - FY2026-H1Substantial increases in total assets and current assetsAnnual report
「Assets at the end of the interim consolidated fiscal period increased 37.5% from the end of the previous consolidated fiscal year to ¥7.895 billion.」
Following the conversion of キャストリコ into a consolidated subsidiary, total assets increased 37.5% from the previous fiscal year-end and current assets increased 54.0%. - FY2025Increase in total assets and current assets, decline in fixed assetsAnnual report
「Total assets at the end of the consolidated fiscal year increased by ¥99 million from the end of the previous consolidated fiscal year to ¥5.742 billion. Current assets increased by ¥335 million from the end of the previous consolidated fiscal year to ¥3.772 billion. Fixed assets decreased by ¥236 million from the end of the previous consolidated fiscal year to ¥1.970 billion.」
Total assets increased, while the asset composition shifted toward higher current assets and lower fixed assets. - FY2025-H1Decline in total assets and fixed assets, increase in current assetsAnnual report
「Assets at the end of the interim consolidated fiscal period decreased 3.3% from the end of the previous consolidated fiscal year to ¥5.454 billion. Current assets increased 3.3% from the end of the previous consolidated fiscal year to ¥3.550 billion. Fixed assets decreased 13.7% from the end of the previous consolidated fiscal year to ¥1.903 billion.」
Total assets decreased 3.3%, while current assets increased 3.3% and fixed assets decreased 13.7%. The decline in fixed assets was attributed to the collection of long-term loans and a decrease in investment securities. - FY2024Shift to increasing current assets and declining fixed assetsAnnual report
「Current assets increased by ¥842 million from the end of the previous consolidated fiscal year to ¥3.436 billion. Fixed assets decreased by ¥598 million from the end of the previous consolidated fiscal year to ¥2.206 billion.」
Total assets increased by ¥243 million, while current assets increased by ¥842 million and fixed assets decreased by ¥598 million. The change in asset composition reflects the sale of the former head office site. - FY2024-Q3Continued increase in current assets and decline in fixed assetsAnnual report
「Assets at the end of the third quarter of the current consolidated fiscal year increased 3.0% from the end of the previous consolidated fiscal year to ¥5.562 billion. Current assets increased 36.0% from the end of the previous consolidated fiscal year to ¥3.527 billion. Fixed assets decreased 27.5% from the end of the previous consolidated fiscal year to ¥2.034 billion.」
The composition of rising total and current assets and declining fixed assets continued, with fixed assets decreasing due to the sale of the former head office site. - FY2024-Q2Change in asset composition due to the sale of fixed assetsAnnual report
「Assets at the end of the second quarter of the current consolidated fiscal year increased 5.9% from the end of the previous consolidated fiscal year to ¥5.719 billion. Current assets increased 39.5% from the end of the previous consolidated fiscal year to ¥3.618 billion. Fixed assets decreased 25.1% from the end of the previous consolidated fiscal year to ¥2.1 billion.」
Total assets increased 5.9% and current assets increased 39.5%, while fixed assets decreased 25.1% due to the sale of the former head office site and other assets. - FY2024-Q1Continued increases in total assets and current assetsAnnual report
「Assets at the end of the first quarter of the current consolidated fiscal year increased 2.4% from the end of the previous consolidated fiscal year to ¥5.528 billion. Current assets increased 4.6% from the end of the previous consolidated fiscal year to ¥2.712 billion.」
Continuing the increases in total assets and current assets at the end of the previous fiscal year, total assets increased 2.4% and current assets increased 4.6%. - FY2023Shift to increases in total assets and current assetsAnnual report
「Total assets at the end of the consolidated fiscal year increased by ¥815 million from the end of the previous consolidated fiscal year to ¥5.399 billion. Current assets increased by ¥303 million from the end of the previous consolidated fiscal year to ¥2.594 billion.」
Turning from the decline in current assets in the previous fiscal year, both total assets and current assets increased. - FY2023-Q3Narrowing increase in total assets and decline in current assetsAnnual report
「Assets at the end of the third quarter of the current consolidated fiscal year increased 9.8% from the end of the previous consolidated fiscal year to ¥5.034 billion. Current assets decreased 2.6% from the end of the previous consolidated fiscal year to ¥2.232 billion. Fixed assets increased 22.2% from the end of the previous consolidated fiscal year to ¥2.802 billion.」
Total assets continued to increase, but the growth rate narrowed from 14.3% in the previous quarter to 9.8%. Current assets decreased 2.6%, while fixed assets increased 22.2%. - FY2023-Q2Widening increases in total assets and fixed assetsAnnual report
「Assets at the end of the second quarter of the current consolidated fiscal year increased 14.3% from the end of the previous consolidated fiscal year to ¥5.241 billion. Current assets increased 4.8% from the end of the previous consolidated fiscal year to ¥2.399 billion. Fixed assets increased 23.9% from the end of the previous consolidated fiscal year to ¥2.841 billion.」
Total assets increased 14.3% from the previous fiscal year-end, current assets increased 4.8%, and fixed assets increased 23.9%. The increase in fixed assets was attributed to a ¥552 million increase in investment securities. - FY2023-Q1A shift from a decrease to an increase in assetsAnnual report
「Assets at the end of the first quarter of the current consolidated fiscal year increased 1.2% from the end of the previous consolidated fiscal year to ¥4.638 billion. Current assets increased 1.1% from the end of the previous consolidated fiscal year to ¥2.316 billion.」
Turning from declines in total assets and current assets at the end of the previous fiscal year, total assets increased 1.2% and current assets increased 1.1%. - FY2022Widening decline in current assetsAnnual report
「Current assets decreased by ¥1.216 billion from the end of the previous consolidated fiscal year to ¥2.290 billion. The main factors included an ¥825 million decrease in cash and deposits and a ¥298 million decrease in notes and accounts receivable and contract assets.」
Current assets decreased by ¥1.216 billion from the previous fiscal year-end, mainly due to declines in cash and deposits and trade receivables. - FY2022-Q3Widening decline in assetsAnnual report
「Assets at the end of the third quarter of the current consolidated fiscal year decreased 3.8% from the end of the previous consolidated fiscal year to ¥4.528 billion. Current assets decreased 17.6% from the end of the previous consolidated fiscal year to ¥2.891 billion.」
Total assets decreased 3.8% from the previous fiscal year-end and current assets decreased 17.6%, with the declines widening from 2.6% and 7.1%, respectively, in the previous quarter. - FY2022-Q2Widening decline in assetsAnnual report
「Assets at the end of the second quarter of the current consolidated fiscal year decreased 3.5% from the end of the previous consolidated fiscal year to ¥4.544 billion. Current assets decreased 8.3% from the end of the previous consolidated fiscal year to ¥3.216 billion.」
Total assets decreased 3.5% year on year-end and current assets decreased 8.3%, with the declines widening from 2.6% and 7.1%, respectively, in the previous quarter. - FY2022-Q1Shift from asset growth to declineAnnual report
「Assets at the end of the first quarter of the current consolidated fiscal year decreased 2.6% from the end of the previous consolidated fiscal year to ¥4.585 billion. Current assets decreased 7.1% from the end of the previous consolidated fiscal year to ¥3.258 billion.」
Turning from increases in total assets and current assets at the end of the previous fiscal year, total assets decreased 2.6% and current assets decreased 7.1%. - FY2021AdvancedAnnual report
「Total assets at the end of the consolidated fiscal year increased by ¥638 million from the end of the previous consolidated fiscal year to ¥4.707 billion. Current assets increased by ¥574 million from the end of the previous consolidated fiscal year to ¥3.507 billion.」
Total assets increased by ¥638 million and current assets by ¥574 million, confirming the trend of asset growth at the fiscal year-end. - FY2021-Q3A shift from a decrease to an increase in assetsAnnual report
「Assets as of the end of the third quarter of the current consolidated fiscal year increased 2.6% from the end of the previous consolidated fiscal year to ¥4.175 billion. Current assets increased 3.3% from the end of the previous consolidated fiscal year to ¥3.028 billion.」
Turning from declines of 2.0% in total assets and 2.7% in current assets in the previous quarter, this quarter saw increases of 2.6% and 3.3%, respectively. - FY2021-Q2A shift from a decrease to an increase in assetsAnnual report
「Assets as of the end of the second quarter of the current consolidated fiscal year increased 2.1% from the end of the previous consolidated fiscal year to ¥4.154 billion. Current assets increased 2.4% from the end of the previous consolidated fiscal year to ¥3.003 billion.」
Total assets increased 2.1% and current assets increased 2.4% from the previous fiscal year-end, reversing the previous quarter’s declines. - FY2021-Q1A shift from an increase to a decrease in assetsAnnual report
「Assets as of the end of the first quarter of the current consolidated fiscal year decreased 2.6% from the end of the previous consolidated fiscal year to ¥3.962 billion. Current assets decreased 4.0% from the end of the previous consolidated fiscal year to ¥2.814 billion.」
Total assets decreased 2.6% and current assets decreased 4.0% from the previous fiscal year-end, reversing the previous fiscal year-end trend to declines. - FY2020Narrowing increase in assetsAnnual report
「Total assets as of the end of the consolidated fiscal year increased by ¥7 million from the end of the previous consolidated fiscal year to ¥4.069 billion. Current assets increased by ¥47 million to ¥2.932 billion.」
Total assets and current assets both continued to increase, but the increase in total assets was limited to ¥7 million. - FY2020-Q3A shift from a decrease to an increase in assetsAnnual report
「Assets as of the end of the third quarter of the current consolidated fiscal year increased 7.0% from the end of the previous consolidated fiscal year to ¥4.346 billion. Current assets increased 9.6% from the end of the previous consolidated fiscal year to ¥3.163 billion.」
The decline in the previous quarter reversed, with total assets increasing 7.0% and current assets increasing 9.6%. - FY2020-Q2A shift from an increase to a decrease in assetsAnnual report
「Assets as of the end of the second quarter of the current consolidated fiscal year decreased 2.0% from the end of the previous consolidated fiscal year to ¥3.978 billion. Current assets decreased 2.7% from the end of the previous consolidated fiscal year to ¥2.806 billion.」
The previous quarter’s increases in total assets and current assets reversed, with total assets decreasing 2.0% and current assets decreasing 2.7% this quarter. - FY2020-Q1RestatedAnnual report
「Assets as of the end of the first quarter of the current consolidated fiscal year increased 2.6% from the end of the previous consolidated fiscal year to ¥4.166 billion. Current assets increased 3.7% from the end of the previous consolidated fiscal year to ¥2.991 billion.」
Total assets and current assets both increased, continuing the trend from the previous fiscal year-end. Total assets increased 2.6% and current assets increased 3.7%. - FY2019A shift to an increase in assetsAnnual report
「Total assets as of the end of the consolidated fiscal year increased by ¥289 million from the end of the previous consolidated fiscal year to ¥4.061 billion. Current assets increased by ¥319 million to ¥2.885 billion. Major changes included a ¥14 million decrease in cash and deposits and a ¥290 million increase in notes and accounts receivable.」
The previous quarterly trend of declining total assets and current assets reversed, with total assets increasing by ¥289 million and current assets by ¥319 million at the fiscal year-end. - FY2019-Q3Narrowing decline in assets and an increase in work in progressAnnual report
「Assets as of the end of the third quarter of the current consolidated fiscal year decreased 2.5% from the end of the previous consolidated fiscal year to ¥3.678 billion. Current assets decreased 2.5% from the end of the previous consolidated fiscal year to ¥2.502 billion.」
The decline in total assets narrowed from 3.2% in the previous quarter to 2.5%, while the decline in current assets narrowed from 5.2% to 2.5%. Meanwhile, work in progress increased from ¥91.958 million at the previous fiscal year-end to ¥207.835 million. - FY2019-Q2Widening decline in assetsAnnual report
「Assets as of the end of the second quarter of the current consolidated fiscal year decreased 3.2% from the end of the previous consolidated fiscal year to ¥3.65 billion. Current assets decreased 5.2% from the end of the previous consolidated fiscal year to ¥2.433 billion.」
Total assets decreased 3.2% and current assets decreased 5.2% from the previous fiscal year-end, with the rates of decline widening from those reported for the previous quarter. - FY2019-Q1First statedAnnual report
「Assets as of the end of the first quarter of the current consolidated fiscal year decreased 1.9% from the end of the previous consolidated fiscal year to ¥3.7 billion. Current assets decreased 2.8% from the end of the previous consolidated fiscal year to ¥2.493 billion. Major changes included a ¥89 million decrease in cash and deposits, a ¥25 million decrease in notes and accounts receivable, and a ¥48 million increase in work in progress.」
Total assets decreased 1.9% and current assets decreased 2.8% from the previous fiscal year-end, while work in progress increased by ¥48 million.