Reduction in consolidated financial scale following the transfer of a subsidiary
First written in FY2021-Q3. 3 of 17 entries say "Advanced", first in FY2021. Latest entry: FY2026.
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- FY2026Increase in total assets due to advances for battery storage facility constructionAnnual report
「As a result, total assets amounted to ¥1,709,739 thousand, an increase of ¥659,572 thousand from the end of the previous consolidated fiscal year.」
Following the trend of declining total assets through the previous fiscal year, total assets increased by ¥659,572 thousand, mainly due to increases in notes and accounts receivable and advances related to battery storage facility installation work. - FY2026-H1Increase in total assets due to advances for battery storage facility constructionAnnual report
「As a result, total assets amounted to ¥2,268,312 thousand, an increase of ¥1,218,146 thousand from the end of the previous consolidated fiscal year.」
The trend of declining total assets through the previous fiscal year reversed, with total assets increasing by ¥1,218,146 thousand from the end of the previous fiscal year, mainly due to a ¥1,226,183 thousand increase in advances for battery storage facility installation work at BS ENERGY. - FY2025-H1Decrease in Total AssetsAnnual report
「As a result, total assets amounted to ¥1,248,108 thousand, a decrease of ¥47,876 thousand from the end of the previous consolidated fiscal year.」
Total assets, which had increased following the acquisition of BS ENERGY and other entities, decreased by ¥47,876 thousand from the end of the previous consolidated fiscal year during the current interim consolidated accounting period to ¥1,248,108 thousand. - FY2024Sharp decrease in total assetsAnnual report
「As a result, total assets amounted to ¥1,295,984 thousand, a decrease of ¥791,626 thousand from the end of the previous consolidated fiscal year.」
Total assets decreased by ¥791,626 thousand from the end of the previous fiscal year due to the amortisation and impairment of goodwill related to BS ENERGY and other entities, as well as inventory valuation losses associated with the downsizing of solar power development projects. - FY2024-Q3Continued decrease in total assetsAnnual report
「As a result, total assets amounted to ¥1,954,104 thousand, a decrease of ¥133,506 thousand from the end of the previous consolidated fiscal year.」
Total assets, which had increased following the acquisition of BS ENERGY and other entities, decreased by ¥133,506 thousand from the end of the previous consolidated fiscal year, partly due to a decrease in current assets resulting from an increase in loans receivable and other factors. - FY2024-Q2Continued decrease in total assetsAnnual report
「As a result, total assets amounted to ¥1,996,157 thousand, a decrease of ¥91,453 thousand from the end of the previous consolidated fiscal year.」
Total assets, which had increased following the acquisition of BS ENERGY and other entities, decreased by ¥91,453 thousand from the end of the previous consolidated fiscal year, due in part to goodwill amortisation. - FY2024-Q1Decrease in Total AssetsAnnual report
「As a result, total assets amounted to ¥2,033,444 thousand, a decrease of ¥54,167 thousand from the end of the previous consolidated fiscal year.」
Total assets, which had increased following the acquisition of BS ENERGY and other entities, decreased by ¥54,167 thousand from the end of the previous consolidated fiscal year in the current quarter to ¥2,033,444 thousand. - FY2023Post-acquisition total asset level confirmedAnnual report
「As a result, total assets amounted to ¥2,087,611 thousand, an increase of ¥200,922 thousand from the end of the previous consolidated fiscal year.」
The increase in goodwill and tangible fixed assets associated with the subsidiary acquisitions brought the consolidated financial scale, which had contracted following the subsidiary transfer, to ¥2,087,611 thousand, up ¥200,922 thousand from the end of the previous fiscal year. - FY2023-Q3New post-acquisition level of total assetsAnnual report
「As a result, total assets amounted to ¥2,158,847 thousand, an increase of ¥272,158 thousand from the end of the previous consolidated fiscal year.」
The increase in goodwill and fixed assets associated with the subsidiary acquisitions brought the consolidated financial scale, which had contracted following the subsidiary transfer, to a level ¥272,158 thousand higher than at the end of the previous consolidated fiscal year. - FY2023-Q2Increase in total assets due to the acquisition of subsidiariesAnnual report
「As a result, total assets amounted to ¥2,251,589 thousand, an increase of ¥364,900 thousand from the end of the previous consolidated fiscal year.」
The decline in consolidated financial scale that had continued following the subsidiary transfer reversed, as the recognition of goodwill and fixed assets associated with the acquisition of BS ENERGY and other entities increased total assets by ¥364,900 thousand from the end of the previous fiscal year. - FY2023-Q1Continued decrease in total assetsAnnual report
「As a result, total assets amounted to ¥1,855,796 thousand, a decrease of ¥30,892 thousand from the end of the previous consolidated fiscal year.」
The trend of declining consolidated financial scale following the subsidiary transfer continued, with total assets decreasing by ¥30,892 thousand from the end of March 2022 to ¥1,855,796 thousand. - FY2022AdvancedAnnual report
「As a result, total assets amounted to ¥1,886,688 thousand, a decrease of ¥705,651 thousand from the end of the previous consolidated fiscal year.」
The reduction in consolidated financial scale following the subsidiary transfer continued through the full year, and total assets decreased by ¥705,651 thousand from the end of the previous consolidated fiscal year. - FY2022-Q3Continued decrease in total assetsAnnual report
「As a result, total assets amounted to ¥1,905,847 thousand, a decrease of ¥686,492 thousand from the end of the previous consolidated fiscal year.」
The reduction in consolidated financial scale continued following the subsidiary transfer, and total assets decreased by ¥686,492 thousand from the end of the previous consolidated fiscal year. - FY2022-Q2Continued decrease in total assets, with the decline narrowingAnnual report
「As a result, total assets amounted to ¥1,928,879 thousand, a decrease of ¥663,460 thousand from the end of the previous consolidated fiscal year.」
The reduction in consolidated financial scale continued following the subsidiary transfer, and total assets decreased by ¥663,460 thousand from the end of the previous consolidated fiscal year. Meanwhile, total assets increased from the end of the previous quarter, and the decline narrowed from the previous disclosure. - FY2022-Q1AdvancedAnnual report
「As a result, total assets amounted to ¥1,913,901 thousand, a decrease of ¥678,438 thousand from the end of the previous consolidated fiscal year.」
The reduction in consolidated financial scale continued following the subsidiary transfer, with total assets decreasing by ¥678,438 thousand from the end of the previous consolidated fiscal year to ¥1,913,901 thousand. - FY2021AdvancedAnnual report
「As a result, total assets amounted to ¥2,592 million, a decrease of ¥76,283 million from the end of the previous consolidated fiscal year.」
As a result of the subsidiary transfer, total assets decreased by ¥76,283 million from the end of the previous consolidated fiscal year, confirming the reduction in consolidated financial scale in the full-year figures. - FY2021-Q3First statedAnnual report
「As a result, total assets amounted to ¥4,146 million, a decrease of ¥74,728 million from the end of the previous consolidated fiscal year.」
Following the transfer of the subsidiary engaged in the ladies' services business, the consolidated financial scale contracted substantially, with total assets falling by ¥74,728 million from the end of the previous consolidated fiscal year to ¥4,146 million.