Decline in net assets due to a decrease in the foreign currency translation adjustment account
First written in FY2017-Q3. 14 of 35 entries say "Mitigated", first in FY2018-Q1. Latest entry: 2026-08-07.
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- 2026-08-07WorsenedResults
「これは主に、利益剰余金が330百万円増加した一方で、為替換算調整勘定が603百万円、非支配株主持分が389百万円それぞれ減少したことなどによるものであります。」
為替換算調整勘定の減少により、純資産合計が前年度末から減少した。 - FY2026MitigatedAnnual report
「This was mainly attributable to a ¥1,248 million decrease in retained earnings, offset by increases of ¥624 million in non-controlling interests, ¥709 million in the foreign currency translation adjustment and ¥208 million in the accumulated adjustments related to retirement benefits.」
Although retained earnings decreased, the foreign currency translation adjustment increased by ¥709 million from the previous fiscal year-end, and total net assets increased by ¥303 million. - 2026-05-18MitigatedResults
「為替換算調整勘定が709百万円、それぞれ増加した」
為替換算調整勘定は前年度末から増加へ転じた。 - FY2026-H1MitigatedAnnual report
「Foreign currency translation adjustment 2,913,831 2,962,780」
The foreign currency translation adjustment increased by ¥48.949 million from the previous fiscal year-end, shifting from a decline at the previous fiscal year-end to an increase in the interim period. - FY2025WorsenedAnnual report
「Foreign currency translation adjustment 3,008,649 2,913,831」
The foreign currency translation adjustment decreased by ¥94.818 million, from ¥3,008.649 million at the previous fiscal year-end to ¥2,913.831 million, shifting from its upward trend through the previous fiscal year to a decline. - FY2025-H1Increase in foreign currency translation adjustment widenedAnnual report
「This was mainly attributable to increases of ¥949 million in non-controlling interests, ¥556 million in the foreign currency translation adjustment and ¥344 million in retained earnings.」
The foreign currency translation adjustment increased by ¥556 million from the previous fiscal year-end, and total net assets also increased by ¥1,852 million. - FY2024-Q3RestatedAnnual report
「This was mainly attributable to increases of ¥669 million in retained earnings, ¥653 million in non-controlling interests and ¥338 million in the foreign currency translation adjustment.」
The foreign currency translation adjustment increased by ¥338 million from the previous fiscal year-end, and total net assets also increased by ¥1,667 million. - FY2024-Q2MitigatedAnnual report
「This was mainly attributable to increases of ¥766 million in retained earnings, ¥391 million in non-controlling interests and ¥291 million in the foreign currency translation adjustment.」
The foreign currency translation adjustment increased by ¥291 million from the previous consolidated fiscal year-end, and its shift from the decline reported in the previous quarter to an increase continued. Total net assets also increased by ¥1,463 million. - FY2024-Q1WorsenedAnnual report
「Total net assets at the end of the first quarter of the fiscal year under review were ¥32,171 million, an increase of ¥165 million from the previous consolidated fiscal year-end. This was mainly attributable to an increase of ¥518 million in retained earnings, despite decreases of ¥190 million in the foreign currency translation adjustment and ¥162 million in non-controlling interests.」
Although total net assets increased by ¥165 million, the foreign currency translation adjustment decreased by ¥190 million, shifting from its previous upward trend to a decline. - FY2023MitigatedAnnual report
「This was mainly attributable to increases of ¥922 million in the foreign currency translation adjustment and ¥1,302 million in non-controlling interests.」
The foreign currency translation adjustment increased by ¥922 million, and total net assets also increased by ¥2,226 million from the previous fiscal year-end. - FY2023-Q3Smaller increase in the foreign currency translation adjustmentAnnual report
「Total net assets at the end of the third quarter of the fiscal year under review were ¥31,372 million, an increase of ¥1,592 million from the previous consolidated fiscal year-end. This was mainly attributable to increases of ¥794 million in non-controlling interests and ¥568 million in the foreign currency translation adjustment.」
The foreign currency translation adjustment increased by ¥568 million from the previous fiscal year-end, and net assets increased by ¥1,592 million. The increase narrowed from ¥1,309 million in the cumulative period through the previous quarter. - FY2023-Q2MitigatedAnnual report
「Total net assets at the end of the second quarter of the fiscal year under review were ¥32,325 million, an increase of ¥2,546 million from the previous consolidated fiscal year-end. This was mainly attributable to increases of ¥1,124 million in non-controlling interests and ¥1,309 million in the foreign currency translation adjustment.」
The foreign currency translation adjustment increased by ¥1,309 million, and total net assets also increased by ¥2,546 million from the previous fiscal year-end. - FY2023-Q1MitigatedAnnual report
「Total net assets at the end of the first quarter of the fiscal year under review were ¥30,082 million, an increase of ¥302 million from the previous consolidated fiscal year-end. This was mainly attributable to increases of ¥647 million in the foreign currency translation adjustment and ¥220 million in non-controlling interests.」
The foreign currency translation adjustment increased by ¥647 million, and total net assets also increased by ¥302 million from the previous fiscal year-end. - FY2022MitigatedAnnual report
「This was mainly attributable to increases of ¥560 million in retained earnings, ¥590 million in the foreign currency translation adjustment and ¥1,023 million in non-controlling interests.」
The foreign currency translation adjustment increased by ¥590 million from the previous fiscal year-end, continuing its shift from a decline in the previous fiscal year to an increase. - FY2022-Q3Increase in the foreign currency translation adjustment, with a narrower increaseAnnual report
「Foreign currency translation adjustment 1,015,649 1,105,809」
The foreign currency translation adjustment increased by ¥90 million from the previous fiscal year-end, and total net assets also increased by ¥772 million. The rising trend through the cumulative period up to the previous quarter continued, but the increase narrowed from ¥462 million. - FY2022-Q2MitigatedAnnual report
「Total net assets at the end of the second quarter of the fiscal year under review were ¥28,778 million, an increase of ¥1,182 million from the previous consolidated fiscal year-end. This was mainly attributable to increases of ¥303 million in retained earnings, ¥408 million in non-controlling interests and ¥462 million in the foreign currency translation adjustment.」
The foreign currency translation adjustment increased by ¥462 million, and total net assets also increased by ¥1,182 million from the previous fiscal year-end. - FY2022-Q1MitigatedAnnual report
「Total net assets at the end of the first quarter of the fiscal year under review were ¥28,563 million, an increase of ¥967 million from the previous consolidated fiscal year-end. This was mainly attributable to increases of ¥460 million in the foreign currency translation adjustment and ¥353 million in non-controlling interests.」
The foreign currency translation adjustment increased by ¥460 million, and total net assets also increased by ¥967 million from the previous fiscal year-end. - FY2021MitigatedAnnual report
「Foreign currency translation adjustment 1,039,017 1,015,649」
The foreign currency translation adjustment decreased by ¥23 million from the previous fiscal year-end, but the decline narrowed compared with the ¥283 million decrease in the previous fiscal year and the ¥593 million decrease in the third quarter of the fiscal year under review. - FY2021-Q3WorsenedAnnual report
「Total net assets at the end of the third quarter of the fiscal year under review were ¥25,960 million, a decrease of ¥2,214 million from the previous consolidated fiscal year-end. This was mainly attributable to decreases of ¥836 million in retained earnings, ¥813 million in non-controlling interests and ¥593 million in the foreign currency translation adjustment.」
Net assets decreased by ¥2,214 million from the previous consolidated fiscal year-end, while retained earnings, non-controlling interests and the foreign currency translation adjustment all declined. - FY2021-Q2WorsenedAnnual report
「Total net assets at the end of the second quarter of the fiscal year under review were ¥26,172 million, a decrease of ¥2,003 million from the previous consolidated fiscal year-end. This was mainly attributable to decreases of ¥626 million in retained earnings, ¥727 million in non-controlling interests and ¥663 million in the foreign currency translation adjustment.」
Net assets decreased by ¥2,003 million from the previous fiscal year-end, and the foreign currency translation adjustment also decreased by ¥663 million. - FY2021-Q1WorsenedAnnual report
「Total net assets at the end of the first quarter of the fiscal year under review were ¥26,613 million, a decrease of ¥1,562 million from the previous consolidated fiscal year-end. This was mainly attributable to decreases of ¥878 million in the foreign currency translation adjustment and ¥484 million in non-controlling interests.」
Net assets decreased by ¥1,562 million from the previous fiscal year-end, and the foreign currency translation adjustment also decreased by ¥878 million. The decline widened from the ¥283 million decrease in the previous full fiscal year. - FY2020WorsenedAnnual report
「Total net assets at the end of the consolidated fiscal year under review were ¥28,175 million, a decrease of ¥1,836 million from the previous consolidated fiscal year-end. This was mainly attributable to decreases of ¥1,119 million in retained earnings, ¥435 million in non-controlling interests and ¥283 million in the foreign currency translation adjustment.」
Net assets decreased by ¥1,836 million from the previous fiscal year-end, and the foreign currency translation adjustment also decreased by ¥283 million. - FY2020-Q3WorsenedAnnual report
「Total net assets at the end of the third quarter of the fiscal year under review were ¥27,411 million, a decrease of ¥2,601 million from the previous consolidated fiscal year-end. This was mainly attributable to decreases of ¥879 million in the foreign currency translation adjustment, ¥870 million in retained earnings and ¥865 million in non-controlling interests.」
The foreign currency translation adjustment decreased by ¥879 million, while decreases in retained earnings and non-controlling interests also contributed to a ¥2,601 million decline in net assets. - FY2020-Q2Continued decline in the foreign currency translation adjustment account, with the decrease narrowingAnnual report
「Total net assets at the end of the second quarter of the fiscal year under review were ¥28,380 million, a decrease of ¥1,631 million from the previous consolidated fiscal year-end. This was mainly attributable to decreases of ¥668 million in retained earnings, ¥501 million in non-controlling interests and ¥476 million in the foreign currency translation adjustment.」
The decline in the foreign currency translation adjustment continued, and net assets decreased by ¥1,631 million from the previous fiscal year-end. However, the decrease in the foreign currency translation adjustment narrowed to ¥476 million from ¥665 million and ¥905 million in the previous two quarters. - FY2020-Q1MitigatedAnnual report
「Total net assets at the end of the first quarter of the current consolidated fiscal year amounted to ¥29,884 million, a decrease of ¥128 million from the end of the previous consolidated fiscal year. This was mainly due to a ¥148 million decrease in retained earnings resulting from quarterly net loss attributable to owners of the parent and dividends from surplus during the first quarter of the current consolidated fiscal year.」
Although net assets declined, the foreign currency translation adjustment increased from ¥1,322.799 million at the end of the previous fiscal year to ¥1,388.799 million, improving from its previous role as a factor behind the contraction in net assets. - FY2019WorsenedAnnual report
「Total net assets at the end of the current consolidated fiscal year amounted to ¥30,012 million, a decrease of ¥1,789 million from the end of the previous consolidated fiscal year. This was mainly due to decreases of ¥953 million in the foreign currency translation adjustment account and ¥850 million in non-controlling interests.」
The foreign currency translation adjustment account, which had increased in the previous fiscal year, decreased by ¥953 million, and total net assets also decreased by ¥1,789 million. - FY2019-Q3Continued decline in the foreign currency translation adjustment account, with the decrease narrowingAnnual report
「Total net assets at the end of the third quarter of the current consolidated fiscal year amounted to ¥31,202 million, a decrease of ¥599 million from the end of the previous consolidated fiscal year. This was mainly due to decreases of ¥511 million in the foreign currency translation adjustment account and ¥436 million in non-controlling interests, despite an increase of ¥347 million in retained earnings.」
The decline in the foreign currency translation adjustment account continued, but the decrease narrowed from ¥905 million at the end of the second-quarter cumulative period to ¥511 million. Total net assets decreased by ¥599 million from the end of the previous consolidated fiscal year. - FY2019-Q2WorsenedAnnual report
「Total net assets at the end of the second quarter of the current consolidated fiscal year amounted to ¥30,885 million, a decrease of ¥916 million from the end of the previous consolidated fiscal year. This was mainly due to decreases of ¥905 million in the foreign currency translation adjustment account and ¥547 million in non-controlling interests, despite an increase of ¥531 million in retained earnings.」
The ¥905 million decrease in the foreign currency translation adjustment account remained a factor behind the decline in total net assets, following the previous quarter. - FY2019-Q1WorsenedAnnual report
「Total net assets at the end of the first quarter of the current consolidated fiscal year amounted to ¥30,857 million, a decrease of ¥944 million from the end of the previous consolidated fiscal year. This was mainly due to decreases of ¥665 million in the foreign currency translation adjustment account and ¥483 million in non-controlling interests, despite an increase of ¥202 million in retained earnings.」
The foreign currency translation adjustment account, which had increased for the full previous fiscal year, decreased by ¥665 million in the first quarter of the current fiscal year, and net assets also decreased by ¥944 million. - FY2018MitigatedAnnual report
「Total net assets at the end of the current consolidated fiscal year amounted to ¥31,801 million, an increase of ¥3,711 million from the end of the previous consolidated fiscal year. This was mainly due to increases of ¥1,534 million in retained earnings, ¥1,099 million in non-controlling interests and ¥1,049 million in the foreign currency translation adjustment account.」
The foreign currency translation adjustment account, which had contributed to the decline in net assets in the previous fiscal year, increased by ¥1,049 million, and total net assets also increased by ¥3,711 million. - FY2018-Q3RestatedAnnual report
「Total net assets at the end of the third quarter of the current consolidated fiscal year amounted to ¥29,838 million, an increase of ¥1,747 million from the end of the previous consolidated fiscal year. This was mainly due to increases of ¥1,075 million in retained earnings, ¥383 million in non-controlling interests and ¥292 million in the foreign currency translation adjustment account.」
The foreign currency translation adjustment account increased by ¥292 million, and total net assets also increased along with retained earnings and other items. - FY2018-Q2RestatedAnnual report
「The foreign currency translation adjustment account changed from ¥1,226,293 thousand to ¥1,253,030 thousand.」
The foreign currency translation adjustment account increased by ¥26,737 thousand from the end of the previous consolidated fiscal year, continuing the improvement from the factor that had contributed to the decline in net assets at the end of the previous fiscal year. - FY2018-Q1MitigatedAnnual report
「Total net assets at the end of the first quarter of the current consolidated fiscal year amounted to ¥28,758 million, an increase of ¥668 million from the end of the previous consolidated fiscal year. This was mainly due to increases of ¥370 million in retained earnings, ¥176 million in non-controlling interests and ¥109 million in the foreign currency translation adjustment account.」
The foreign currency translation adjustment account, which had contributed to the decrease in net assets at the end of the previous fiscal year, increased by ¥109 million, and total net assets also increased by ¥668 million. - FY2017RestatedAnnual report
「This was mainly due to a decrease of ¥898 million in the foreign currency translation adjustment account, despite an increase of ¥1,340 million in retained earnings.」
The ¥898 million decrease in the foreign currency translation adjustment account was reported, while retained earnings increased by ¥1,340 million and net assets increased by ¥490 million. - FY2017-Q3First statedAnnual report
「Total net assets at the end of the third quarter of the current consolidated fiscal year amounted to ¥25,486 million, a decrease of ¥2,113 million from the end of the previous consolidated fiscal year. This was mainly due to decreases of ¥2,089 million in the foreign currency translation adjustment account and ¥845 million in non-controlling interests, despite an increase of ¥804 million in retained earnings.」
The ¥2,089 million decrease in the foreign currency translation adjustment account was identified for the first time as one of the main factors behind the ¥2,113 million decrease in total net assets.