Restoration of Net Assets through a Share Exchange or Exercise of Stock Acquisition Rights
First written in FY2016. 1 of 32 entries say "Advanced", first in FY2017-Q1. Latest entry: FY2026.
11 other companies' latest entry also says "Other".
- FY2026Increase in net assets; continued share buybacks and dividend paymentsAnnual report
「Net assets increased by ¥2,463 million from the end of the previous fiscal year to ¥19,878 million. This was mainly because, although net assets decreased by dividends of ¥971 million and the acquisition of treasury shares for ¥1,098 million, they increased through net income attributable to owners of the parent of ¥4,244 million for the fiscal year and the disposal of treasury shares amounting to ¥163 million as restricted stock-based compensation.」
Although dividends of ¥971 million were paid and ¥1,098 million was spent on share repurchases, net assets increased from ¥17,415 million to ¥19,878 million through net income and other factors. - FY2026-H1Increase in net assets; dividends and share repurchasesAnnual report
「Net assets increased by ¥637 million from the end of the previous fiscal year to ¥18,052 million. This was mainly because, although interim net income attributable to owners of the parent of ¥1,747 million was recognized, net assets decreased by dividends of ¥545 million and the acquisition of treasury shares for ¥798 million.」
The recognition of interim net income of ¥1,747 million exceeded the decreases from dividends of ¥545 million and share repurchases of ¥798 million, and net assets increased to ¥18,052 million. - FY2025Increase in net assets; dividends and continued share repurchasesAnnual report
「Net assets increased by ¥3,294 million from the end of the previous fiscal year to ¥17,415 million. This was mainly because, although net assets decreased by dividends of ¥775 million and the acquisition of treasury shares for ¥703 million, they increased through net income attributable to owners of the parent of ¥4,547 million for the fiscal year and the disposal of treasury shares amounting to ¥165 million as restricted stock-based compensation.」
The increase from profit recognition exceeded the decreases from dividends and share repurchases, and net assets increased from ¥14,121 million to ¥17,415 million. - FY2025-H1Increase in net assets; dividends and continued share repurchasesAnnual report
「Net assets increased by ¥2,123 million from the end of the previous fiscal year to ¥16,245 million. This was mainly because, although net assets decreased by dividends of ¥446 million and the acquisition of treasury shares for ¥502 million, they increased through interim net income attributable to owners of the parent of ¥2,885 million and the disposal of treasury shares amounting to ¥165 million as restricted stock-based compensation.」
The increase from interim net income and restricted stock-based compensation exceeded the decreases from dividends and share repurchases, and net assets increased to ¥16,245 million. - FY2024-Q3Increase in net assets; dividends and continued share repurchasesAnnual report
「Net assets increased by ¥1,657 million from the end of the previous fiscal year to ¥13,632 million. This was mainly because, although net assets decreased by dividends of ¥715 million and the acquisition of treasury shares for ¥704 million, they increased through quarterly net income attributable to owners of the parent of ¥2,878 million for the first nine months of the current fiscal year and the disposal of treasury shares amounting to ¥155 million as restricted stock-based compensation.」
The increase from profit recognition exceeded the decrease from dividends of ¥715 million and share repurchases of ¥704 million, and net assets increased by ¥1,657 million from the end of the previous fiscal year to ¥13,632 million. - FY2024-Q2Increase in net assets; dividends and share repurchasesAnnual report
「Net assets increased by ¥803 million from the end of the previous fiscal year to ¥12,778 million. The main increases were quarterly net income attributable to owners of the parent of ¥1,505 million for the first six months of the current fiscal year and the disposal of treasury shares amounting to ¥155 million as restricted stock-based compensation. The main decreases were dividends of ¥488 million and the acquisition of treasury shares for ¥403 million.」
The increases from profit recognition and restricted stock-based compensation exceeded the decreases from dividends and share repurchases, and net assets increased by ¥803 million from the end of the previous fiscal year to ¥12,778 million. - FY2024-Q1Increase in net assets; dividend paymentsAnnual report
「Net assets increased by ¥838 million from the end of the previous fiscal year to ¥12,813 million. The main increase was net income attributable to owners of the parent of ¥1,312 million for the first quarter of the current fiscal year. The main decrease was a dividend payment of ¥488 million.」
Quarterly net income of ¥1,312 million exceeded the dividend payment of ¥488 million, and net assets increased from ¥11,975 million at the end of the previous fiscal year to ¥12,813 million. - FY2023Increase in net assets; dividends and share repurchasesAnnual report
「Net assets increased by ¥2,724 million from the end of the previous fiscal year to ¥11,975 million. This was mainly attributable to an increase from net income attributable to owners of the parent of ¥3,217 million for the fiscal year, and an increase of ¥123 million from the issuance of restricted stock, despite decreases resulting from dividend payments of ¥320 million and the acquisition of treasury shares for ¥302 million.」
The increase from profit recognition exceeded the decreases from dividends and share repurchases, and net assets increased from ¥9,250 million to ¥11,975 million. - FY2023-Q3Increase in net assets; dividends; share buybacksAnnual report
「Net assets increased by ¥1,726 million from the end of the previous fiscal year to ¥10,976 million. The main factors increasing net assets were quarterly net income attributable to owners of the parent of ¥2,219 million for the nine months ended 31 December and ¥123 million from the issuance of new shares as restricted stock compensation. The main factors reducing net assets were dividend payments of ¥320 million and share buybacks of ¥302 million.」
The increase from profit recognition and the issuance of new shares as restricted stock-based compensation exceeded the decreases from dividends and share repurchases, and net assets increased to ¥10,976 million. - FY2023-Q2Increase in net assets; share buybacksAnnual report
「Net assets increased by ¥1,022 million from the end of the previous fiscal year to ¥10,273 million. The main factors increasing net assets were quarterly net income attributable to owners of the parent of ¥1,491 million for the six months ended 30 September and ¥123 million from the issuance of new shares as restricted stock compensation. The main factors reducing net assets were dividend payments of ¥320 million and share buybacks of ¥300 million.」
Earnings and the issuance of new shares as restricted stock compensation exceeded the reductions from dividends and share buybacks, increasing net assets to ¥10,273 million. - FY2023-Q1Continued increase in net assets; dividend paymentAnnual report
「Net assets increased by ¥655 million from the end of the previous fiscal year to ¥9,906 million. This was mainly due to quarterly net income attributable to owners of the parent of ¥951 million for the three months ended 30 June and dividend payments of ¥320 million, among other factors.」
Quarterly net income of ¥951 million exceeded dividend payments of ¥320 million, among other factors, increasing net assets by ¥655 million from the end of the previous fiscal year to ¥9,906 million. - FY2022Continued increase in net assets; dividend paymentAnnual report
「Net assets increased by ¥1,929 million from the end of the previous fiscal year to ¥9,250 million. This was mainly due to net income attributable to owners of the parent for the fiscal year of ¥2,189 million and dividend payments of ¥291 million, among other factors.」
Net income for the year of ¥2,189 million exceeded dividend payments of ¥291 million, increasing net assets by ¥1,929 million from the end of the previous fiscal year to ¥9,250 million. - FY2022-Q3Continued increase in net assets; dividend paymentAnnual report
「Net assets increased by ¥1,433 million from the end of the previous fiscal year to ¥8,755 million. This was mainly due to quarterly net income attributable to owners of the parent of ¥1,717 million for the nine months ended 31 December and dividend payments of ¥291 million.」
Quarterly net income of ¥1,717 million exceeded dividend payments of ¥291 million, increasing net assets by ¥1,433 million from the end of the previous fiscal year to ¥8,755 million. - FY2022-Q2Continued increase in net assets; dividend paymentAnnual report
「Net assets increased by ¥670 million from the end of the previous fiscal year to ¥7,991 million. This was mainly due to quarterly net income attributable to owners of the parent of ¥966 million for the six months ended 30 September and dividend payments of ¥291 million.」
Quarterly net income attributable to owners of the parent of ¥966 million exceeded dividend payments of ¥291 million, increasing net assets by ¥670 million from the end of the previous fiscal year to ¥7,991 million. - FY2022-Q1Continued increase in net assetsAnnual report
「Net assets increased by ¥242 million from the end of the previous fiscal year to ¥7,563 million. Although dividend payments of ¥291 million, among other factors, reduced net assets, quarterly net income attributable to owners of the parent increased them by ¥540 million for the three months ended 30 June.」
Although dividend payments reduced net assets, the recognition of quarterly net income increased them by ¥242 million from the end of the previous fiscal year to ¥7,563 million. - FY2021-Q3Continued increase in net assetsAnnual report
「Net assets increased by ¥1,149 million from the end of the previous fiscal year to ¥6,658 million. This was mainly due to quarterly net income attributable to owners of the parent of ¥1,147 million for the nine months ended 31 December, among other factors.」
The recognition of quarterly net income attributable to owners of the parent of ¥1,147 million, among other factors, increased net assets by ¥1,149 million from the end of the previous fiscal year to ¥6,658 million. - FY2021-Q2Continued increase in net assetsAnnual report
「Net assets increased by ¥730 million from the end of the previous fiscal year to ¥6,239 million. This was mainly due to quarterly net income attributable to owners of the parent of ¥729 million for the six months ended 30 September, among other factors.」
The recognition of quarterly net income attributable to owners of the parent of ¥729 million, among other factors, increased net assets by ¥730 million from the end of the previous fiscal year. - FY2021-Q1Continued increase in net assetsAnnual report
「Net assets increased by ¥504 million from the end of the previous fiscal year to ¥6,014 million. This was mainly due to quarterly net income attributable to owners of the parent of ¥496 million for the three months ended 30 June, among other factors.」
The recognition of quarterly net income of ¥496 million, among other factors, increased net assets by ¥504 million from the end of the previous fiscal year to ¥6,014 million. - FY2020-Q3Continued increase in net assetsAnnual report
「Total net assets increased by ¥1,428.887 million from the end of the previous fiscal year to ¥4,718.514 million. This was mainly due to quarterly net income attributable to owners of the parent of ¥1,431.626 million for the nine months ended 31 December, among other factors.」
The recognition of quarterly net income increased net assets by ¥1,428.887 million from the end of the previous fiscal year to ¥4,718.514 million. - FY2020-Q2Continued increase in net assetsAnnual report
「Net assets increased by ¥1,139.791 million from the end of the previous fiscal year to ¥4,429.418 million. This was mainly due to quarterly net income attributable to owners of the parent of ¥1,147.076 million for the six months ended 30 September, among other factors.」
The recognition of quarterly net income of ¥1,147.076 million, among other factors, increased net assets by ¥1,139.791 million from the end of the previous fiscal year to ¥4,429.418 million. - FY2020-Q1Increase in Net AssetsAnnual report
「Net assets increased by ¥117.223 million from the end of the previous fiscal year to ¥3,406.850 million. This was mainly due to quarterly net income attributable to owners of the parent of ¥123.860 million for the three months ended 30 June, among other factors.」
The recognition of quarterly net income attributable to owners of the parent following the return to operating, ordinary and net profitability increased net assets by ¥117.223 million from the end of the previous fiscal year. - FY2019-Q3Decrease in net assetsAnnual report
「Net assets decreased by ¥299.371 million from the end of the previous fiscal year to ¥166.366 million. This was mainly because share capital and capital surplus each increased by ¥317.239 million through the exercise of stock acquisition rights, while quarterly net loss attributable to owners of the parent for the nine months ended 31 December was ¥911.634 million, among other factors.」
Although the exercise of stock acquisition rights increased capital, net assets declined by ¥299.371 million from the end of the previous fiscal year to ¥166.366 million due to the quarterly net loss. - FY2019-Q2Continued increase in net assetsAnnual report
「Net assets increased by ¥96.603 million from the end of the previous fiscal year to ¥562.341 million. This was mainly because share capital and capital surplus each increased by ¥317.239 million through the exercise of stock acquisition rights, while quarterly net loss attributable to owners of the parent for the six months ended 30 September was ¥518.110 million, among other factors.」
The increase in capital through the exercise of stock acquisition rights exceeded the net loss, resulting in a ¥96.603 million increase in net assets from the end of the previous fiscal year. - FY2019-Q1Increase in Net AssetsAnnual report
「Net assets increased by ¥166.945 million from the end of the previous fiscal year to ¥632.683 million. This was mainly because share capital and capital surplus each increased by ¥303.222 million through the exercise of stock acquisition rights, while quarterly net loss attributable to owners of the parent for the three months ended 30 June was ¥431.508 million, among other factors.」
The increase in share capital and capital surplus through the exercise of stock acquisition rights exceeded the net loss, resulting in a ¥166.945 million increase in net assets from the end of the previous fiscal year. - FY2018-Q3Continued decline in net assetsAnnual report
「Net assets decreased by ¥1,612.151 million from the end of the previous fiscal year to ¥1,129.570 million. This was mainly due to quarterly net loss attributable to owners of the parent of ¥1,990.638 million for the nine months ended 31 December, among other factors.」
Although the exercise of stock acquisition rights and other instruments increased capital, net assets declined to ¥1,129.570 million due to the quarterly net loss, and the equity ratio was 7.0%. - FY2018-Q2Lower net assets and equity ratioAnnual report
「Net assets decreased by ¥1,062.462 million from the end of the previous fiscal year to ¥1,679.259 million.」
Although the exercise of stock acquisition rights and other instruments increased capital, net assets declined to ¥1,679.259 million due to quarterly net loss of ¥1,443.265 million, and the equity ratio was 10.6%. - FY2018-Q1Continued decline in net assetsAnnual report
「Net assets decreased by ¥712.498 million from the end of the previous fiscal year to ¥2,029.224 million. This was mainly due to quarterly net loss attributable to owners of the parent of ¥1,014.872 million for the three months ended 30 June, among other factors.」
Although the exercise of stock acquisition rights and other instruments increased share capital and capital reserves, net assets declined by ¥712.498 million from the end of the previous fiscal year due to the quarterly net loss. - FY2017Decrease in net assetsAnnual report
「Net assets at the end of the fiscal year decreased by ¥638.154 million from the end of the previous fiscal year to ¥2,741.722 million.」
Although the issuance of new shares increased share capital and capital surplus by ¥403.769 million each, consolidated net assets declined by ¥638.154 million due to net loss for the year of ¥1,433.532 million. - FY2017-Q3Continued decline in net assetsAnnual report
「Net assets decreased by ¥793.181 million from the end of the previous fiscal year to ¥2,586.695 million. This was mainly due to quarterly net loss attributable to owners of the parent of ¥954.950 million for the nine months ended 31 December, among other factors.」
Although the exercise of stock acquisition rights and other instruments increased capital, net assets declined by ¥793.181 million from the end of the previous fiscal year due to the quarterly net loss. - FY2017-Q2Decrease in net assetsAnnual report
「Net assets decreased by ¥652.206 million from the end of the previous fiscal year to ¥2,727.669 million. This was mainly due to quarterly net loss attributable to owners of the parent of ¥665.848 million for the six months ended 30 September, among other factors.」
Although the exercise of stock acquisition rights increased share capital and capital reserves, consolidated net assets declined by ¥652.206 million from the end of the previous fiscal year due to the net loss. - FY2017-Q1AdvancedAnnual report
「Change in total shares issued: 215,000 shares; change in stated capital: ¥8.995 million; change in capital surplus: ¥8.995 million」
During the quarter, shares were issued through the exercise of stock acquisition rights, increasing share capital and capital reserves. - FY2016First statedAnnual report
「Following two equity financings, comprising the issuance of ¥500 million in convertible bond-type bonds with stock acquisition rights in August 2013, the issuance of ¥300 million in convertible bond-type bonds with stock acquisition rights and ¥400 million in stock acquisition rights in January 2015, and the issuance of new shares worth ¥1,997.877 million in connection with the share exchange conducted in December 2015, consolidated net assets at the end of the fiscal year recovered to ¥3,379.876 million and the cash balance recovered to ¥986.751 million.」
The disclosure states that consolidated net assets and the cash balance recovered from the previous fiscal year through equity financing, the issuance of new shares and a share exchange.