Decrease in net assets resulting from a decrease in non-controlling interests
First written in FY2018-Q1. 10 of 27 entries say "Restated". Latest entry: FY2026.
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- FY2026AdvancedAnnual report
「Net assets increased by ¥11,219 million from the end of the previous consolidated fiscal year to ¥153,604 million.」
Net assets increased from ¥142,385 million at the end of the previous fiscal year to ¥153,604 million. - FY2025AdvancedAnnual report
「Net assets increased by ¥5,595 million from the end of the previous consolidated fiscal year to ¥142,385 million.」
Net assets increased from ¥136,790 million in the previous fiscal year to ¥142,385 million. - FY2025-H1RestatedAnnual report
「Net assets increased by ¥2,438 million from the end of the previous consolidated fiscal year to ¥139,228 million. The main factors were increases of ¥1,984 million in retained earnings due to interim net income attributable to owners of the parent and other factors for the current interim consolidated accounting period and ¥427 million in non-controlling interests, despite a ¥190 million decrease in foreign currency translation adjustments.」
Net assets have continued to trend upward due to increases in retained earnings and non-controlling interests. - FY2024-Q3RestatedAnnual report
「Net assets increased by ¥5,590 million from the end of the previous consolidated fiscal year to ¥134,405 million. The main factors were increases of ¥3,470 million in non-controlling interests and ¥1,383 million in foreign currency translation adjustments.」
Net assets have continued to trend upward, primarily due to increases in non-controlling interests and foreign currency translation adjustments. - FY2024-Q2RestatedAnnual report
「Net assets increased by ¥4,813 million from the end of the previous consolidated fiscal year to ¥133,628 million. The main factors were increases of ¥2,051 million in non-controlling interests and ¥1,945 million in foreign currency translation adjustments.」
Net assets have continued to trend upward, primarily due to increases in non-controlling interests and foreign currency translation adjustments. - FY2024-Q1RestatedAnnual report
「Net assets increased by ¥2,959 million from the end of the previous consolidated fiscal year to ¥131,774 million. The main factors were increases of ¥2,246 million in non-controlling interests and ¥957 million in foreign currency translation adjustments.」
Net assets have continued to trend upward, primarily due to increases in non-controlling interests and foreign currency translation adjustments. - FY2023AdvancedAnnual report
「Net assets increased by ¥7,074 million from the end of the previous consolidated fiscal year to ¥128,815 million. The main factors were increases of ¥4,717 million in retained earnings due to net income attributable to owners of the parent and other factors, ¥1,347 million in foreign currency translation adjustments and ¥798 million in non-controlling interests.」
Net assets increased from ¥121,740 million to ¥128,815 million, due to increases in retained earnings, foreign currency translation adjustments and non-controlling interests. - FY2023-Q3RestatedAnnual report
「Net assets increased by ¥9,481 million from the end of the previous consolidated fiscal year to ¥131,222 million. The main factors were increases of ¥3,963 million in retained earnings due to quarterly net income attributable to owners of the parent and other factors for the cumulative third quarter of the current consolidated fiscal year, ¥3,029 million in non-controlling interests and ¥1,780 million in foreign currency translation adjustments.」
Net assets have continued to increase, primarily due to increases in retained earnings, non-controlling interests and foreign currency translation adjustments. - FY2023-Q1RestatedAnnual report
「Net assets increased by ¥5,716 million from the end of the previous consolidated fiscal year to ¥127,457 million. The main factors were increases of ¥2,215 million in non-controlling interests, ¥2,070 million in retained earnings due to quarterly net income attributable to owners of the parent and other factors for the cumulative first quarter of the current consolidated fiscal year, and ¥1,234 million in foreign currency translation adjustments.」
Net assets have continued to increase, primarily due to increases in non-controlling interests, retained earnings and foreign currency translation adjustments. - FY2022-Q3RestatedAnnual report
「Net assets increased by ¥5,702 million from the end of the previous consolidated fiscal year to ¥119,587 million. The main factors were increases of ¥4,244 million in retained earnings due to quarterly net income attributable to owners of the parent and other factors for the cumulative third quarter of the current consolidated fiscal year, ¥607 million in valuation difference on available-for-sale securities and ¥441 million in foreign currency translation adjustments.」
Net assets have continued to increase due to increases in retained earnings, valuation difference on available-for-sale securities and foreign currency translation adjustments. - FY2022-Q1RestatedAnnual report
「Net assets increased by ¥3,916 million from the end of the previous consolidated fiscal year to ¥117,801 million. The main factors were a ¥2,573 million increase in non-controlling interests and a ¥795 million increase in retained earnings due to quarterly net income attributable to owners of the parent and other factors for the cumulative first quarter of the current consolidated fiscal year.」
Net assets have continued to increase, primarily due to increases in non-controlling interests and retained earnings. - FY2021-Q3RestatedAnnual report
「Net assets increased by ¥6,821 million from the end of the previous consolidated fiscal year to ¥112,070 million. The main factor was a ¥6,421 million increase in non-controlling interests.」
Net assets have continued to increase, primarily due to increases in non-controlling interests. - FY2021-Q2ReframedAnnual report
「Net assets increased by ¥6,605 million from the end of the previous consolidated fiscal year to ¥111,853 million. The main factor was a ¥6,283 million increase in non-controlling interests.」
The trend changed from a period of declining non-controlling interests through the previous fiscal year, with non-controlling interests increasing by ¥6,283 million in the current quarter and net assets also increasing by ¥6,605 million. - FY2021-Q1ReframedAnnual report
「Net assets increased by ¥1,015 million from the end of the previous consolidated fiscal year to ¥106,264 million. The main factor was a ¥1,147 million increase in non-controlling interests.」
Although the decrease in non-controlling interests had continued through the previous fiscal year, non-controlling interests increased in the current quarter, and net assets also increased. - FY2020-Q3ReframedAnnual report
「Net assets increased by ¥1 million from the end of the previous consolidated fiscal year to ¥106,000 million. The main factors were increases of ¥4,929 million in retained earnings due to quarterly net income attributable to owners of the parent and other factors for the cumulative third quarter of the current consolidated fiscal year and ¥409 million in accumulated other comprehensive income, despite a ¥5,337 million decrease in non-controlling interests.」
Although the decrease in non-controlling interests continued, net assets increased by ¥1 million from the end of the previous fiscal year due to increases in retained earnings and accumulated other comprehensive income. - FY2020-Q2MitigatedAnnual report
「Net assets decreased by ¥426 million from the end of the previous consolidated fiscal year to ¥105,572 million. The main factors were a ¥5,205 million decrease in non-controlling interests, despite a ¥4,719 million increase in retained earnings due to quarterly net income attributable to owners of the parent and other factors for the cumulative second quarter of the current consolidated fiscal year.」
The decrease in non-controlling interests continued, but narrowed from ¥9,271 million in FY2020-Q1 to ¥5,205 million, and the decrease in net assets also narrowed to ¥426 million. - FY2020-Q1ReframedAnnual report
「Net assets increased by ¥356 million from the end of the previous consolidated fiscal year to ¥106,355 million. The main factor was a ¥1,905 million increase in retained earnings due to quarterly net income attributable to owners of the parent and other factors for the cumulative first quarter of the current consolidated fiscal year, despite a ¥1,376 million decrease in non-controlling interests.」
The trend changed from a decline in net assets through the end of the previous fiscal year, as the increase in retained earnings exceeded the decrease in non-controlling interests, resulting in a ¥356 million increase in net assets. - FY2019ReframedAnnual report
「Net assets decreased by ¥4,990 million from the end of the previous consolidated fiscal year to ¥105,999 million. The main factor was a ¥9,392 million decrease in non-controlling interests, despite a ¥5,249 million increase in retained earnings due to net income attributable to owners of the parent and other factors.」
Although retained earnings increased, the decrease in non-controlling interests was greater, resulting in a ¥4,990 million decrease in net assets for the full year. - FY2019-Q3WorsenedAnnual report
「Net assets decreased by ¥8,660 million from the end of the previous consolidated fiscal year to ¥102,329 million. The main factor was a ¥11,724 million decrease in non-controlling interests, despite a ¥3,628 million increase in retained earnings due to quarterly net income attributable to owners of the parent and other factors for the cumulative third quarter of the current consolidated fiscal year.」
The decrease in non-controlling interests increased from ¥10,612 million in the previous quarter to ¥11,724 million. Exceeding the increase in retained earnings, it resulted in an ¥8,660 million decrease in net assets. - FY2019-Q2WorsenedAnnual report
「Net assets decreased by ¥8,549 million from the end of the previous consolidated fiscal year to ¥102,440 million. The main factor was a ¥10,612 million decrease in non-controlling interests, despite a ¥2,088 million increase in retained earnings due to quarterly net income attributable to owners of the parent and other factors for the cumulative second quarter of the current consolidated fiscal year.」
The decrease in non-controlling interests amounted to ¥10,612 million, exceeding the increase in retained earnings and resulting in an ¥8,549 million decrease in net assets. The decrease in non-controlling interests expanded from the first quarter. - FY2019-Q1WorsenedAnnual report
「Net assets decreased by ¥8,254 million from the end of the previous consolidated fiscal year to ¥102,735 million. The main factor was a ¥9,271 million decrease in non-controlling interests, despite a ¥1,998 million increase in retained earnings due to quarterly net income attributable to owners of the parent for the cumulative first quarter of the current consolidated fiscal year.」
Non-controlling interests decreased by ¥9,271 million, exceeding the increase in retained earnings and resulting in an ¥8,254 million decrease in net assets. The impact was greater than the decrease in non-controlling interests in the same period of the previous year. - FY2018ReframedAnnual report
「Net assets increased by ¥2,168 million from the end of the previous consolidated fiscal year to ¥110,989 million. The main factors were a ¥5,058 million increase in retained earnings due to net income attributable to owners of the parent and other factors and a ¥354 million increase in accumulated other comprehensive income, despite a ¥3,244 million decrease in non-controlling interests.」
Net assets increased by ¥2,168 million for the full year after declining through Q3, as the increases in retained earnings and accumulated other comprehensive income exceeded the decrease in non-controlling interests. - FY2018-Q3RestatedAnnual report
「Net assets decreased by ¥271 million from the end of the previous consolidated fiscal year to ¥108,549 million. The main factors were a ¥4,919 million decrease in non-controlling interests and a ¥27 million decrease in accumulated other comprehensive income, despite a ¥4,675 million increase in retained earnings due to quarterly net income attributable to owners of the parent and other factors for the cumulative third quarter of the current consolidated fiscal year.」
The increase in retained earnings from income attributable to owners of the parent was offset by the decrease in non-controlling interests and other items, resulting in a ¥271 million decrease in net assets. - FY2018-Q2ReframedAnnual report
「Net assets decreased by ¥16 million from the end of the previous consolidated fiscal year to ¥108,804 million. The main factors were a ¥4,244 million decrease in non-controlling interests and a ¥34 million decrease in accumulated other comprehensive income, despite a ¥4,262 million increase in retained earnings due to quarterly net income attributable to owners of the parent and other factors for the cumulative second quarter of the current consolidated fiscal year.」
The increase in retained earnings from income attributable to owners of the parent and the decrease in non-controlling interests almost offset each other, resulting in a ¥16 million decrease in net assets. - FY2018-Q1First statedAnnual report
「Net assets decreased by ¥3,550 million from the end of the previous consolidated fiscal year to ¥105,271 million. The main factor was a ¥6,711 million decrease in non-controlling interests, despite a ¥3,596 million increase in retained earnings due to quarterly net income attributable to owners of the parent for the cumulative first quarter of the current consolidated fiscal year.」
Although retained earnings increased due to quarterly net income attributable to owners of the parent, the decrease in non-controlling interests was greater, resulting in an overall decline in net assets.