Design Investments and Alliances with Startups

「Property, plant and equipment increased by ¥19.855 million from the end of the previous consolidated fiscal year to ¥1,869.584 million. The main factors were an ¥82.441 million increase in investment securities resulting from the execution of Design Partner investments and other factors, partly offset by a ¥50.634 million decrease in deferred tax assets and a ¥17.483 million decrease in goodwill due to amortization, among other factors.」

「Property, plant and equipment decreased by ¥20.480 million from the end of the previous consolidated fiscal year to ¥816.227 million. The main factors were a ¥57.171 million increase in investment securities resulting from the execution of Design Partner investments and other factors, while deferred tax assets decreased by ¥48.843 million and goodwill decreased by ¥30.451 million due to amortization, among other factors.」

「Property, plant and equipment decreased by ¥18.358 million from the end of the previous consolidated fiscal year to ¥853.350 million. The main factors were decreases of ¥47.600 million in goodwill due to goodwill amortization, ¥22.884 million in deferred tax assets, and ¥6.166 million in customer-related assets due to depreciation and amortization, partly offset by a ¥54.071 million increase in investment securities resulting from the execution of Design Partner investments and other factors.」

「Property, plant and equipment decreased by ¥18.732 million from the end of the previous consolidated fiscal year to ¥852.976 million. The main factors were a ¥31.733 million decrease in goodwill due to amortization, partly offset by a ¥24.681 million increase in investment securities resulting from the execution of Design Partner investments and other factors.」

「Property, plant and equipment increased by ¥7.050 million from the end of the previous consolidated fiscal year to ¥878.759 million. The main factors were a ¥15.866 million decrease in goodwill due to amortization, partly offset by a ¥17.735 million increase in investment securities resulting from the execution of Design Partner investments and other factors.」

「Property, plant and equipment decreased by ¥45.817 million from the end of the previous consolidated fiscal year to ¥812.052 million. The main factors were a ¥31.733 million decrease in goodwill due to amortization and a ¥4.957 million decrease in leasehold deposits and guarantee deposits, partly offset by a ¥7.288 million increase in investment securities resulting from the execution of Design Partner investments and other factors.」

「Property, plant and equipment decreased by ¥45.817 million from the end of the previous consolidated fiscal year to ¥812.052 million. The main factors were a ¥31.733 million decrease in goodwill due to amortization and a ¥4.957 million decrease in leasehold deposits and guarantee deposits, partly offset by a ¥7.288 million increase in investment securities resulting from the execution of Design Partner investments and other factors.」

「This was mainly due to expenditures of ¥15.073 million for the acquisition of property, plant and equipment related to purchases of business PCs and office interior construction accompanying the increase in employees as the business expanded, expenditures of ¥78.0 million for the acquisition of investment securities, and expenditures of ¥582.259 million for the acquisition of shares in a subsidiary accompanying a change in the scope of consolidation resulting from the acquisition of Studio Details Co., Ltd., among other factors.」

「The main factors were an increase of ¥604.235 million in goodwill associated with the acquisition of Studio Details Co., Ltd., an increase of ¥22.248 million in buildings resulting from the acquisition of Studio Details Co., Ltd. and other factors, and an increase of ¥75.838 million in investment securities resulting from the execution of Design Partner investments, among other factors. These were partly offset by a ¥16.213 million decrease in right-of-use assets at overseas consolidated subsidiaries and a ¥10.637 million decrease in deferred tax assets due to a decrease in tax loss carryforwards and other factors.」

「The main factors were an increase of ¥34.0 million in investment securities resulting from the execution of Design Partner investments, among other factors, while deferred tax assets decreased by ¥23.635 million due to a decrease in tax loss carryforwards and other factors, and right-of-use assets at overseas consolidated subsidiaries decreased by ¥6.276 million, among other factors.」

「Our group invests in promising startups and provides design support with the aim of realizing its vision of “moving the world forward through design that touches the heart.”」