Komori
Tomita (8147) · FactIncrease in non-current liabilities due to an increase in deferred tax liabilities

Decrease in non-current liabilities due to decrease in provision for directors’ retirement benefits

First written in FY2018-Q1. 8 of 27 entries say "Restated". Latest entry: FY2026-H1.

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ProgressHeldSoftenedWorseOtherFY2018-Q1 – FY2026-H12017: 220172018: 420182019: 420192020: 320202021: 320212022: 320222023: 320232024: 320242025: 22025
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Decrease in provision for directors’ retirement benefitsA theme 2 companies write about · 1 as a headwind · 1 as a tailwind

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  1. FY2026-H1Increase in non-current liabilities due to an increase in deferred tax liabilitiesAnnual report

    「Non-current liabilities increased by ¥72 million from the end of the previous consolidated fiscal year to ¥1,466 million, mainly because deferred tax liabilities included in Other increased by ¥75 million, among other factors.」

    The trend shifted from a decrease in non-current liabilities due to a decrease in deferred tax liabilities in the previous fiscal year to an increase in non-current liabilities due to a ¥75 million increase in deferred tax liabilities.
  2. FY2025RestatedAnnual report

    「Non-current liabilities decreased by ¥112 million from the end of the previous consolidated fiscal year to ¥1,394 million, mainly because deferred tax liabilities decreased by ¥104 million, among other factors.」

    The decrease in deferred tax liabilities continues to be cited as a factor behind the decrease in non-current liabilities, following the previous interim period.
  3. FY2025-H1Decrease in non-current liabilities due to a decrease in deferred tax liabilitiesAnnual report

    「Non-current liabilities decreased by ¥58 million from the end of the previous consolidated fiscal year to ¥1,447 million, mainly because deferred tax liabilities included in Other decreased by ¥44 million, among other factors.」

    Non-current liabilities decreased, and the primary factor changed from long-term borrowings and other items in the previous fiscal year to a ¥44 million decrease in deferred tax liabilities.
  4. FY2024Non-current liabilities decreased due to a decline in long-term borrowingsAnnual report

    「Non-current liabilities decreased by ¥15 million from the end of the previous consolidated fiscal year to ¥1,506 million, mainly because long-term borrowings decreased by ¥49 million, among other factors.」

    The explanation changed from an increase in non-current liabilities due to an increase in deferred tax liabilities through the third quarter to a decrease in non-current liabilities this year, primarily due to a decrease in long-term borrowings.
  5. FY2024-Q3Deferred tax liabilities continue to increaseAnnual report

    「Non-current liabilities increased by ¥33 million from the end of the previous consolidated fiscal year to ¥1,555 million, mainly because deferred tax liabilities included in Other increased by ¥73 million, among other factors.」

    The increase in non-current liabilities primarily due to an increase in deferred tax liabilities continues.
  6. FY2024-Q2RestatedAnnual report

    「Non-current liabilities increased by ¥23 million from the end of the previous consolidated fiscal year to ¥1,545 million, mainly because deferred tax liabilities included in Other increased by ¥57 million, among other factors.」

    The explanation of an increase in non-current liabilities mainly due to an increase in deferred tax liabilities continues.
  7. FY2024-Q1Increase in non-current liabilities due to an increase in deferred tax liabilitiesAnnual report

    「Non-current liabilities increased by ¥178 million from the end of the previous consolidated fiscal year to ¥1,700 million, mainly because deferred tax liabilities included in Other increased by ¥198 million, among other factors.」

    The explanation changed from an increase in non-current liabilities primarily due to an increase in long-term borrowings in the previous fiscal year to one primarily due to an increase in deferred tax liabilities.
  8. FY2023-Q3RestatedAnnual report

    「Non-current liabilities increased by ¥126 million from the end of the previous consolidated fiscal year to ¥1.466 billion, mainly due to an ¥87 million increase in long-term borrowings.」

    The explanation continues to cite an increase in non-current liabilities primarily due to an increase in long-term borrowings.
  9. FY2023-Q2Increase in non-current liabilities due to higher long-term borrowingsAnnual report

    「Non-current liabilities increased by ¥166 million from the end of the previous consolidated fiscal year to ¥1,507 million, mainly because long-term borrowings increased by ¥100 million, among other factors.」

    The explanation changed from a decrease in non-current liabilities due to a decrease in the provision for directors' retirement benefits in the previous fiscal year to an increase in non-current liabilities this time, primarily due to an increase in long-term borrowings.
  10. FY2022Decrease in non-current liabilities due to decrease in provision for directors’ retirement benefitsAnnual report

    「Non-current liabilities decreased by ¥58 million from the end of the previous consolidated fiscal year to ¥1,340 million, mainly because the provision for directors' retirement benefits decreased by ¥21 million, among other factors.」

    The explanation changed from an increase in non-current liabilities due to an increase in deferred tax liabilities in the third quarter to a decrease in non-current liabilities for the year due to a decrease in the provision for directors' retirement benefits.
  11. FY2022-Q3Shift to an increase in non-current liabilities due to an increase in deferred tax liabilitiesAnnual report

    「Non-current liabilities increased by ¥43 million from the end of the previous consolidated fiscal year to ¥1,443 million, mainly because deferred tax liabilities included in Other increased by ¥80 million, among other factors.」

    The explanation changed from a decrease in non-current liabilities in the previous quarter to an increase in non-current liabilities primarily due to an increase in deferred tax liabilities.
  12. FY2022-Q2Shift to a decrease in non-current liabilities due to a decrease in the provision for directors' retirement benefitsAnnual report

    「Non-current liabilities decreased by ¥15 million from the end of the previous consolidated fiscal year to ¥1,384 million, mainly because the provision for directors' retirement benefits decreased by ¥21 million, among other factors.」

    The explanation changed from an increase in non-current liabilities primarily due to an increase in deferred tax liabilities through the previous quarter to a decrease in non-current liabilities primarily due to a decrease in the provision for directors' retirement benefits.
  13. FY2022-Q1Shift to a decrease in non-current liabilities due to a decrease in deferred tax liabilitiesAnnual report

    「Non-current liabilities decreased by ¥20 million from the end of the previous consolidated fiscal year to ¥1,378 million, mainly because deferred tax liabilities included in Other decreased by ¥32 million, among other factors.」

    The explanation changed from an increase in non-current liabilities due to increases in long-term borrowings and other items in the previous fiscal year and deferred tax liabilities in the previous quarter to a decrease in non-current liabilities due to a decrease in deferred tax liabilities.
  14. FY2021-Q3Increase in non-current liabilities due to the widening increase in deferred tax liabilitiesAnnual report

    「Non-current liabilities increased by ¥280 million from the end of the previous consolidated fiscal year to ¥1,408 million, mainly because deferred tax liabilities included in Other increased by ¥297 million, among other factors.」

    The increase in non-current liabilities primarily due to an increase in deferred tax liabilities continued, with the increase in the contributing factor widening from ¥121 million in the first quarter.
  15. FY2021-Q1Shift back to an increase in non-current liabilities due to an increase in deferred tax liabilitiesAnnual report

    「Non-current liabilities increased by ¥122 million from the end of the previous consolidated fiscal year to ¥1,250 million, mainly because deferred tax liabilities included in Other increased by ¥121 million, among other factors.」

    The explanation changed from an increase in non-current liabilities, including an increase in long-term borrowings at the end of the previous fiscal year, to an increase in non-current liabilities primarily due to an increase in deferred tax liabilities.
  16. FY2020Increase in non-current liabilities, including an increase in long-term borrowingsAnnual report

    「Non-current liabilities increased by ¥47 million from the end of the previous consolidated fiscal year to ¥1,128 million, mainly because long-term borrowings increased by ¥66 million, among other factors.」

    Non-current liabilities increased, with an increase in long-term borrowings cited as a factor.
  17. FY2020-Q3Shift back to an increase in non-current liabilities due to an increase in deferred tax liabilitiesAnnual report

    「Non-current liabilities totaled ¥1,279 million, an increase of ¥198 million from the end of the previous consolidated fiscal year. This was mainly due to an increase in deferred tax liabilities included in Other.」

    The explanation changed from an increase in non-current liabilities primarily due to an increase in long-term borrowings in the previous quarter to one primarily due to an increase in deferred tax liabilities.
  18. FY2020-Q2Shift to an increase in non-current liabilities due to an increase in long-term borrowingsAnnual report

    「Non-current liabilities totaled ¥1,216 million, an increase of ¥136 million from the end of the previous consolidated fiscal year. This was mainly due to an increase in long-term borrowings.」

    Non-current liabilities increased, and the primary factor changed from deferred tax liabilities, which had been cited through the first quarter, to an increase in long-term borrowings.
  19. FY2020-Q1RestatedAnnual report

    「Non-current liabilities totaled ¥1,148 million, an increase of ¥67 million from the end of the previous consolidated fiscal year. This was mainly due to an increase in deferred tax liabilities included in Other.」

    The disclosure continues to describe an increase in non-current liabilities, primarily due to an increase in deferred tax liabilities, as at the end of the previous fiscal year and in the previous quarter.
  20. FY2019Increase in non-current liabilities due to an increase in the provision for directors' retirement benefitsAnnual report

    「Non-current liabilities increased by ¥72 million from the end of the previous consolidated fiscal year to ¥1,080 million, mainly due to an increase in the provision for directors' retirement benefits.」

    The explanation changed from fluctuations mainly due to deferred tax liabilities through the previous quarter to an annual increase in non-current liabilities mainly due to an increase in the provision for directors' retirement benefits.
  21. FY2019-Q3Decrease in non-current liabilities due to a decrease in deferred tax liabilitiesAnnual report

    「Non-current liabilities totaled ¥999 million, a decrease of ¥8 million from the end of the previous consolidated fiscal year. This was mainly due to a decrease in deferred tax liabilities included in Other.」

    The explanation changed from an increase in non-current liabilities due to an increase in deferred tax liabilities through the previous quarter to a decrease in non-current liabilities due to a decrease in deferred tax liabilities.
  22. FY2019-Q2RestatedAnnual report

    「Non-current liabilities totaled ¥1,044 million, an increase of ¥36 million from the end of the previous consolidated fiscal year. This was mainly due to an increase in deferred tax liabilities included in Other.」

    The explanation of an increase in non-current liabilities mainly due to an increase in deferred tax liabilities continues.
  23. FY2019-Q1RestatedAnnual report

    「Non-current liabilities totaled ¥1,037 million, an increase of ¥30 million from the end of the previous consolidated fiscal year. This was mainly due to an increase in deferred tax liabilities included in Other.」

    The filing continues to report an increase in non-current liabilities mainly due to an increase in deferred tax liabilities, following the end of the previous fiscal year and the previous quarter.
  24. FY2018RestatedAnnual report

    「Non-current liabilities totaled ¥1,056 million, an increase of ¥12 million from the end of the previous consolidated fiscal year. This was mainly due to an increase in deferred tax liabilities.」

    The annual report continues to explain the increase in non-current liabilities as being mainly due to an increase in deferred tax liabilities.
  25. FY2018-Q3Increase in non-current liabilities due to an increase in deferred tax liabilitiesAnnual report

    「Non-current liabilities totaled ¥1,096 million, an increase of ¥52 million from the end of the previous consolidated fiscal year. This was mainly due to an increase in deferred tax liabilities included in Other.」

    The explanation changed from a decrease in non-current liabilities mainly due to a decrease in the provision for directors' retirement benefits through the previous quarter to an increase in non-current liabilities due to an increase in deferred tax liabilities.
  26. FY2018-Q2RestatedAnnual report

    「Non-current liabilities totaled ¥1,018 million, a decrease of ¥25 million from the end of the previous consolidated fiscal year. This was mainly due to a decrease in the provision for directors' retirement benefits.」

    Non-current liabilities decreased, mainly due to a decrease in the provision for directors' retirement benefits.
  27. FY2018-Q1First statedAnnual report

    「Non-current liabilities totaled ¥995 million, a decrease of ¥48 million from the end of the previous consolidated fiscal year. This was mainly due to a decrease in the provision for directors' retirement benefits.」

    The decrease in non-current liabilities was attributed mainly to a decrease in the provision for directors' retirement benefits.
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