Decrease in Net Assets Due to a Deficit
First written in FY2020-Q3. . Latest entry: FY2026.
9 other companies' latest entry also says "Other".
- FY2026Full-year increase in net assetsAnnual report
「Net assets at the end of the consolidated fiscal year increased by ¥77 million from the end of the previous consolidated fiscal year to ¥2,519 million.」
Although retained earnings declined by ¥1,454 million due to the net loss for the period, the increase in capital stock and capital surplus from the issuance of new shares was greater, resulting in a ¥77 million increase in net assets from the end of the previous fiscal year. - FY2026-H1Increase in net assets in the first halfAnnual report
「Net assets at the end of the interim consolidated accounting period increased by ¥832 million from the end of the previous consolidated fiscal year to ¥3,275 million. The main factors were increases of ¥592 million in capital stock and ¥592 million in capital surplus, offset by a ¥357 million decrease in retained earnings due to the recognition of an interim net loss attributable to owners of the parent.」
Although retained earnings declined due to the interim net loss, the increase in capital stock and capital surplus from the exercise of share acquisition rights was greater, resulting in a ¥832 million increase in net assets from the end of the previous fiscal year. - FY2025Full-year decrease in net assetsAnnual report
「Net assets at the end of the consolidated fiscal year decreased by ¥242 million from the end of the previous consolidated fiscal year to ¥2,443 million.」
The decrease in retained earnings due to the recognition of a ¥562 million net loss for the period exceeded the increase in capital stock and capital surplus from the issuance of new shares, resulting in a decrease in net assets. - FY2025-H1Decrease in net assets in the first halfAnnual report
「Net assets at the end of the interim consolidated accounting period decreased by ¥167 million from the end of the previous consolidated fiscal year to ¥2,517 million.」
The ¥457 million interim net loss reduced retained earnings by more than the increase in capital stock and capital surplus, resulting in a ¥167 million decrease in net assets from the end of the previous fiscal year. - FY2024-Q3Narrowing increase in net assets in the third quarterAnnual report
「Net assets at the end of the third quarter of the current consolidated fiscal year increased by ¥138 million from the end of the previous consolidated fiscal year to ¥1,888 million.」
The increase in capital stock and capital surplus from the exercise of share acquisition rights exceeded the decrease in retained earnings due to the quarterly net loss, resulting in a ¥138 million increase in net assets from the end of the previous fiscal year. The increase was smaller than the ¥183 million increase in the previous first half. - FY2024-Q2Narrowing increase in net assets in the first halfAnnual report
「Net assets at the end of the second quarter of the current consolidated fiscal year increased by ¥183 million from the end of the previous consolidated fiscal year to ¥1,933 million.」
Although retained earnings declined by ¥237 million due to the quarterly net loss, net assets increased by ¥183 million from the end of the previous fiscal year as a result of increases in capital stock and capital surplus. - FY2024-Q1Slight increase in net assets in the first quarterAnnual report
「Net assets at the end of the first quarter of the current consolidated fiscal year increased by ¥11 million from the end of the previous consolidated fiscal year to ¥1,760 million. The main factors were increases of ¥75 million in capital stock and ¥75 million in capital surplus, offset by a ¥215 million decrease in retained earnings due to the recognition of a quarterly net loss attributable to owners of the parent.」
Although retained earnings declined by ¥215 million due to the quarterly net loss, the increase in capital stock and capital surplus from the exercise of share acquisition rights was greater, resulting in a ¥11 million increase in net assets from the end of the previous fiscal year. - FY2023Full-year increase in net assetsAnnual report
「Net assets at the end of the consolidated fiscal year increased by ¥941 million from the end of the previous consolidated fiscal year to ¥1,750 million.」
Although retained earnings declined by ¥248 million due to the net loss for the period, the increase in capital stock and capital surplus from the issuance of new shares was greater, resulting in a ¥941 million increase in net assets from the end of the previous fiscal year. - FY2023-Q3Third-quarter net assets upAnnual report
「Net assets at the end of the third quarter of the current consolidated accounting period increased by ¥894 million from the end of the previous consolidated fiscal year to ¥1,702 million. The main changes were increases of ¥541 million in capital stock and ¥541 million in capital surplus, and a ¥228 million decrease in retained earnings resulting from the recognition of a quarterly net loss attributable to owners of the parent.」
Although retained earnings decreased by ¥228 million due to the quarterly net loss, the increase in capital stock and capital surplus from the exercise of stock acquisition rights was greater, resulting in a ¥894 million increase in net assets from the end of the previous fiscal year. - FY2023-Q2First-half net assets upAnnual report
「Net assets at the end of the second quarter of the current consolidated accounting period increased by ¥780 million from the end of the previous consolidated fiscal year to ¥1,588 million. The main changes were increases of ¥526 million in capital stock and ¥526 million in capital surplus, and a ¥387 million decrease in retained earnings resulting from the recognition of a quarterly net loss attributable to owners of the parent.」
The increase in capital stock and capital surplus from the issuance of new shares exceeded the decrease in retained earnings due to the quarterly net loss, resulting in a ¥780 million increase in net assets from the end of the previous fiscal year. - FY2023-Q1First-quarter net assets upAnnual report
「Net assets at the end of the first quarter of the current consolidated accounting period increased by ¥468 million from the end of the previous consolidated fiscal year to ¥1,276 million.」
The increase in capital stock and capital surplus from the exercise of stock acquisition rights exceeded the decrease in retained earnings due to the quarterly net loss, resulting in a ¥468 million increase in net assets from the end of the previous fiscal year. - FY2022Full-year net assets decline widensAnnual report
「Net assets at the end of the current consolidated fiscal year decreased by ¥610 million from the end of the previous consolidated fiscal year to ¥808 million.」
Net assets decreased by ¥610 million from the end of the previous fiscal year to ¥808 million, mainly due to the recognition of a net loss of ¥758 million. - FY2022-Q3Third-quarter net assets decline widensAnnual report
「Net assets at the end of the third quarter of the current consolidated accounting period decreased by ¥616 million from the end of the previous consolidated fiscal year to ¥802 million. The main factor was a ¥662 million decrease in retained earnings resulting from the recognition of a quarterly net loss attributable to owners of the parent.」
Net assets decreased by ¥616 million from the end of the previous fiscal year to ¥802 million due to the recognition of a quarterly net loss of ¥662 million. The decline was larger than through the previous quarter. - FY2022-Q2First-half net assets downAnnual report
「Net assets at the end of the second quarter of the current consolidated accounting period decreased by ¥435 million from the end of the previous consolidated fiscal year to ¥984 million. The main factor was a ¥441 million decrease in retained earnings resulting from the recognition of a quarterly net loss attributable to owners of the parent.」
Net assets decreased by ¥435 million from the end of the previous fiscal year to ¥984 million due to the recognition of a first-half quarterly net loss of ¥441 million. - FY2022-Q1First-quarter net assets downAnnual report
「Net assets at the end of the first quarter of the current consolidated accounting period decreased by ¥287 million from the end of the previous consolidated fiscal year to ¥1,131 million.」
Net assets at the end of the first quarter decreased by ¥287 million from the end of the previous fiscal year due to the recognition of a quarterly net loss attributable to owners of the parent of ¥284 million. - FY2021Full-year net assets downAnnual report
「Net assets at the end of the current consolidated fiscal year decreased by ¥146 million from the end of the previous consolidated fiscal year to ¥1,418 million.」
Net assets decreased by ¥146 million from the end of the previous fiscal year to ¥1,418 million, mainly due to the recognition of a net loss attributable to owners of the parent of ¥219 million. - FY2021-Q3Third-quarter net assets downAnnual report
「Net assets at the end of the third quarter of the current consolidated accounting period decreased by ¥528 million from the end of the previous consolidated fiscal year to ¥1,037 million. The main factor was a ¥513 million decrease in retained earnings resulting from the recognition of a quarterly net loss attributable to owners of the parent.」
Net assets decreased by ¥528 million from the end of the previous consolidated fiscal year to ¥1,037 million due to the recognition of a cumulative third-quarter quarterly net loss of ¥513 million. - FY2021-Q2First-half net assets downAnnual report
「Net assets at the end of the second quarter of the current consolidated accounting period decreased by ¥239 million from the end of the previous consolidated fiscal year to ¥1,325 million. The main factor was a ¥240 million decrease in retained earnings resulting from the recognition of a quarterly net loss attributable to owners of the parent.」
Net assets decreased by ¥239 million from the end of the previous consolidated fiscal year due to the recognition of a first-half quarterly net loss of ¥240 million. - FY2021-Q1First-quarter net assets downAnnual report
「Net assets at the end of the first quarter of the current consolidated accounting period decreased by ¥219 million from the end of the previous consolidated fiscal year to ¥1,346 million. The main factor was a ¥231 million decrease in retained earnings resulting from the recognition of a quarterly net loss attributable to owners of the parent.」
Net assets at the end of the first quarter decreased by ¥219 million from the end of the previous consolidated fiscal year due to the recognition of a quarterly net loss of ¥231 million. - FY2020-Q3First statedAnnual report
「Net assets at the end of the third quarter of the current consolidated accounting period decreased by ¥483 million from the end of the previous consolidated fiscal year to ¥1,707 million. The main factor was a ¥485 million decrease in retained earnings resulting from the recognition of a quarterly net loss attributable to owners of the parent.」
Net assets decreased by ¥483 million from the end of the previous consolidated fiscal year to ¥1,707 million due to the recognition of a cumulative third-quarter net loss.