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Feedforce Group (7068) · FactDecline in total assets and increase in net assets

FY2022 Consolidated Financial Position

First written in FY2022. . Latest entry: FY2025-H1.

9entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseOtherFY2022 – FY2025-H12022: 220222023: 320232024: 320242025: 1
Same theme, other companies
Changes in Total Assets and Net AssetsA theme 78 companies write about · 9 as a headwind · 21 as a tailwind

52 other companies' latest entry also says "Other".

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Showing 14 of the 78 companies compared. The sentences above are computed from all 78.
Full recordFilings, disclosures and news, newest first
  1. FY2025-H1Decline in total assets and increase in net assetsAnnual report

    「Total assets at the end of the current interim consolidated accounting period were ¥7,330 million, a decrease of ¥229 million from the end of the previous consolidated fiscal year.」

    Total assets declined from ¥7,559 million to ¥7,330 million, while net assets increased from ¥2,889 million to ¥3,032 million.
  2. FY2024Increase in total assets, broadly unchanged net assetsAnnual report

    「Total assets at the end of the consolidated fiscal year were ¥7,559 million, an increase of ¥440 million from the end of the previous consolidated fiscal year.」

    Total assets increased from ¥7,119 million to ¥7,559 million, while net assets were broadly unchanged, declining from ¥2,890 million to ¥2,889 million.
  3. FY2024-Q3Continued decline in total assets and net assetsAnnual report

    「Total assets at the end of the third quarter of the current consolidated accounting period were ¥6,380 million, a decrease of ¥739 million from the end of the previous consolidated fiscal year.」

    Total assets declined from ¥7,119 million at the end of the previous consolidated fiscal year to ¥6,380 million, while net assets declined from ¥2,890 million to ¥2,697 million.
  4. FY2024-Q2Decline in Total Assets and Net AssetsAnnual report

    「Total assets at the end of the second quarter of the current consolidated accounting period were ¥6,877 million, a decrease of ¥242 million from the end of the previous consolidated fiscal year.」

    Total assets declined from ¥7,119 million at the end of the previous consolidated fiscal year to ¥6,877 million, while net assets declined from ¥2,890 million to ¥2,875 million. Cash and deposits were ¥2,803 million, and goodwill was ¥286 million.
  5. FY2024-Q1Decline in total assets and increase in net assetsAnnual report

    「Total assets at the end of the first quarter of the current consolidated accounting period were ¥6,723 million, a decrease of ¥396 million from the end of the previous consolidated fiscal year.」

    Total assets declined from ¥7,119 million at the end of the previous consolidated fiscal year to ¥6,723 million, while net assets increased from ¥2,890 million to ¥2,999 million.
  6. FY2023-Q3Continued decline in total assets and net assetsAnnual report

    「Total assets at the end of the third quarter of the current consolidated accounting period were ¥7,148 million, a decrease of ¥870 million from the end of the previous consolidated fiscal year.」

    Total assets declined from ¥8,019 million at the end of May 2022 to ¥7,148 million, while net assets declined from ¥3,148 million to ¥2,847 million. The main factors were a decrease in cash and deposits and goodwill impairment.
  7. FY2023-Q2Continued decline in total assetsAnnual report

    「Total assets at the end of the second quarter of the current consolidated accounting period were ¥7,772 million, a decrease of ¥247 million from the end of the previous consolidated fiscal year.」

    Total assets were ¥7,772 million and net assets were ¥2,985 million. Total assets declined from the end of the previous fiscal year but increased from ¥7,316 million at the end of the previous quarter. Goodwill declined by ¥405 million due to impairment, and long-term borrowings declined by ¥135 million.
  8. FY2023-Q1Decline in Total Assets and Net AssetsAnnual report

    「Total assets at the end of the first quarter of the current consolidated accounting period were ¥7,316 million, a decrease of ¥703 million from the end of the previous consolidated fiscal year.」

    Total assets declined from ¥8,019 million to ¥7,316 million, while net assets declined from ¥3,148 million to ¥2,870 million. The main factors were decreases in cash and deposits, goodwill impairment, and retained earnings.
  9. FY2022First statedAnnual report

    「Total assets at the end of the consolidated fiscal year were ¥8,019 million, an increase of ¥1,552 million from the end of the previous consolidated fiscal year.」

    At the end of the fiscal year ended May 2022, total assets were ¥8,019 million, net assets were ¥3,148 million, and cash and cash equivalents were ¥3,636 million. Goodwill was ¥1,262 million, short-term borrowings were ¥500 million, and long-term borrowings were ¥1,740 million.
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FY2022 Consolidated Financial Position | Feedforce Group Inc. (7068) | Komori