Increase in Assets and Liabilities Following the Acquisition of ＦＲＥアセットマネジメント株式会社
First written in FY2020-Q1. . Latest entry: FY2026-H1.
No other company in this theme has enough history to compare yet.
- FY2026-H1Semiannual update of consolidated assetsAnnual report
「Total assets at the end of the current interim consolidated accounting period were ¥1,808 million, a decrease of ¥17 million from the end of the previous consolidated fiscal year.」
Total assets decreased from ¥1,826 million at the end of the previous fiscal year to ¥1,808 million. While cash and deposits decreased and property, plant and equipment declined due to depreciation, investments and other assets increased by ¥45 million. - FY2025Annual update of consolidated assetsAnnual report
「Total assets at the end of the current consolidated fiscal year were ¥1,826 million, a decrease of ¥474 million from the end of the previous consolidated fiscal year.」
Total assets decreased from ¥2,300 million to ¥1,826 million. Contributing factors included decreases in cash and deposits, the sale of land and depreciation. The disclosure also notes the transfer of assets through an absorption-type company split dated 31 March. - FY2025-H1Semiannual update of consolidated assetsAnnual report
「Total assets at the end of the current interim consolidated accounting period were ¥2,275 million, a decrease of ¥25 million from the end of the previous consolidated fiscal year.」
Total assets decreased from ¥2,300 million at the end of the previous fiscal year to ¥2,275 million. Current assets, including cash and other assets, increased, while fixed assets decreased due to depreciation and the sale of land. - FY2024Annual update of consolidated assetsAnnual report
「Total assets at the end of the current consolidated fiscal year were ¥2,300 million, a decrease of ¥89 million from the end of the previous consolidated fiscal year.」
Total assets decreased from ¥2,390 million to ¥2,300 million. Cash and deposits increased, while fixed assets decreased due to the sale of land, impairment losses and depreciation. - FY2024-Q3Third-quarter update of consolidated assetsAnnual report
「Total assets at the end of the third quarter of the current consolidated fiscal year were ¥2,314 million, a decrease of ¥76 million from the end of the previous consolidated fiscal year.」
Total assets decreased from ¥2,390 million at the end of the previous consolidated fiscal year to ¥2,314 million. Fixed assets decreased from ¥1,484 million to ¥1,419 million due to the sale of land, depreciation and other factors. - FY2024-Q2Semiannual update of consolidated assetsAnnual report
「Total assets at the end of the second quarter of the current consolidated fiscal year were ¥2,318 million, a decrease of ¥72 million from the end of the previous consolidated fiscal year.」
Total assets decreased from ¥2,390 million at the end of the previous consolidated fiscal year to ¥2,318 million. Fixed assets also decreased by ¥22 million due to decreases in cash and deposits, the recognition of depreciation expense and other factors. - FY2024-Q1First-quarter update of consolidated assetsAnnual report
「Total assets at the end of the first quarter of the current consolidated fiscal year were ¥2,327 million, a decrease of ¥62 million from the end of the previous consolidated fiscal year.」
Total assets decreased from ¥2,390 million at the end of the previous consolidated fiscal year to ¥2,327 million. The disclosure notes decreases in cash and deposits and the recognition of depreciation expense, among other factors. - FY2023Annual update of consolidated assetsAnnual report
「Total assets at the end of the current consolidated fiscal year were ¥2,390 million, a decrease of ¥10 million from the end of the previous consolidated fiscal year.」
Total assets decreased from ¥2,400 million to ¥2,390 million. Cash and deposits increased by ¥126 million, while fixed assets decreased by ¥137 million. - FY2023-Q3Third-quarter update of consolidated assetsAnnual report
「Total assets at the end of the third quarter of the current consolidated fiscal year were ¥2,402 million, an increase of ¥1 million from the end of the previous consolidated fiscal year.」
Total assets increased by ¥1 million from ¥2,400 million at the end of the previous consolidated fiscal year to ¥2,402 million. Cash and deposits increased, while fixed assets decreased due to sales and depreciation. - FY2023-Q2Semiannual update of consolidated assetsAnnual report
「Total assets at the end of the second quarter of the current consolidated fiscal year were ¥2,447 million, an increase of ¥46 million from the end of the previous consolidated fiscal year.」
Total assets increased by ¥46 million from ¥2,400 million at the end of the previous consolidated fiscal year to ¥2,447 million. Cash and deposits increased, while fixed assets decreased by ¥109 million due to sales and depreciation. - FY2023-Q1Quarterly update of consolidated assetsAnnual report
「Total assets at the end of the first quarter of the current consolidated fiscal year were ¥2,447 million, an increase of ¥46 million from the end of the previous consolidated fiscal year.」
Total assets increased from ¥2,400 million at the end of the previous consolidated fiscal year to ¥2,447 million. Cash and deposits increased, while fixed assets decreased due to sales and depreciation. - FY2022Annual update of consolidated assetsAnnual report
「Total assets at the end of the current consolidated fiscal year were ¥2,400 million, a decrease of ¥153 million from the end of the previous consolidated fiscal year.」
Total assets decreased from ¥2,554 million to ¥2,400 million. Fixed assets decreased from ¥1,743 million to ¥1,621 million due to the sale and retirement of fixed assets, the recognition of impairment losses and depreciation expense. - FY2022-Q3Third-quarter update of consolidated assets and liabilitiesAnnual report
「Total assets at the end of the third quarter of the current consolidated fiscal year were ¥2,440 million, a decrease of ¥114 million from the end of the previous consolidated fiscal year.」
Total assets decreased from ¥2,554 million at the end of the previous consolidated fiscal year to ¥2,440 million. Fixed assets were ¥1,670 million, reflecting the effects of depreciation and the sale of land, buildings and other assets. - FY2022-Q2Semiannual update of consolidated assets and liabilitiesAnnual report
「Total assets at the end of the second quarter of the current consolidated fiscal year were ¥2,469 million, a decrease of ¥85 million from the end of the previous consolidated fiscal year.」
Total assets decreased from ¥2,554 million at the end of the previous consolidated fiscal year to ¥2,469 million. Current assets were ¥755 million and fixed assets were ¥1,713 million. The recognition of ¥27 million in depreciation expense and other factors contributed to the decrease in fixed assets. - FY2022-Q1Quarterly update of consolidated assets and liabilitiesAnnual report
「Total assets at the end of the first quarter of the current consolidated fiscal year were ¥2,476 million, a decrease of ¥78 million from the end of the previous consolidated fiscal year.」
Following the acquisition of the subsidiary, total assets decreased from ¥2,554 million at the end of the previous consolidated fiscal year to ¥2,476 million. The disclosure notes decreases in cash and deposits, fixed assets and other items. - FY2021Annual update of consolidated assets and liabilitiesAnnual report
「Total assets at the end of the current consolidated fiscal year were ¥2,554 million, a decrease of ¥0 million from the end of the previous consolidated fiscal year.」
Following the acquisition of the subsidiary, total assets were essentially flat, decreasing from ¥2,555 million to ¥2,554 million. Cash and deposits increased to ¥780 million, while fixed assets decreased due to depreciation and the sale of land and other assets. - FY2021-Q3Third-quarter update of consolidated assets and liabilitiesAnnual report
「Total assets at the end of the third quarter of the current consolidated fiscal year were ¥2,530 million, a decrease of ¥24 million from the end of the previous consolidated fiscal year. Current assets increased by ¥83 million from the end of the previous consolidated fiscal year to ¥768 million, mainly due to a ¥100 million increase in cash and deposits. Fixed assets decreased by ¥108 million to ¥1,762 million.」
Following the acquisition of the subsidiary, total assets decreased from ¥2,555 million to ¥2,530 million. Cash and deposits increased, while fixed assets decreased due to the sale of land and structures and depreciation. - FY2021-Q2Semiannual update of consolidated assets and liabilitiesAnnual report
「Total assets at the end of the second quarter of the current consolidated fiscal year were ¥2,543 million, a decrease of ¥12 million from the end of the previous consolidated fiscal year. Current assets increased by ¥22 million from the end of the previous consolidated fiscal year to ¥706 million, mainly due to a ¥37 million increase in cash and deposits. Fixed assets decreased by ¥34 million due to the recognition of depreciation expense and other factors, to ¥1,836 million.」
Following the acquisition of the subsidiary, total assets decreased from ¥2,555 million to ¥2,543 million. Cash and deposits increased, while fixed assets decreased by ¥34 million due to depreciation and other factors. - FY2021-Q1Quarterly update of consolidated assets and liabilitiesAnnual report
「Total assets at the end of the first quarter of the current consolidated fiscal year were ¥2,554 million, a decrease of ¥0 million from the end of the previous consolidated fiscal year. Current assets increased by ¥15 million from the end of the previous consolidated fiscal year to ¥700 million, mainly due to a ¥14 million increase in cash and deposits. Fixed assets decreased by ¥13 million due to the recognition of depreciation expense, to ¥1,854 million.」
Following the acquisition of the subsidiary, total assets were essentially flat, decreasing from ¥2,555 million to ¥2,554 million. Cash and deposits increased, while property, plant and equipment decreased by ¥13 million due to the recognition of depreciation expense. - FY2020Annual update of consolidated assets and liabilitiesAnnual report
「Total assets at the end of the current consolidated fiscal year were ¥2,555 million, an increase of ¥240 million from the end of the previous consolidated fiscal year, mainly due to the acquisition of 1 additional subsidiary. Although cash and deposits decreased by ¥377 million, the main factor was a ¥601 million increase in property, plant and equipment, including a ¥489 million increase in land.」
Total assets increased from ¥2,315 million to ¥2,555 million due to the acquisition of a subsidiary and other factors. Cash and deposits decreased by ¥377 million, while property, plant and equipment increased by ¥601 million. - FY2020-Q3Update of consolidated assets and liabilitiesAnnual report
「Following the acquisition of 1 additional subsidiary and its inclusion in the scope of consolidation, total assets at the end of the third quarter of the current consolidated fiscal year were ¥2,507 million, an increase of ¥192 million from the end of the previous consolidated fiscal year. Current assets decreased by ¥432 million from the end of the previous consolidated fiscal year to ¥630 million, mainly because cash and deposits decreased by ¥579 million as funds were paid for the acquisition of the subsidiary. Fixed assets increased by ¥624 million from the end of the previous consolidated fiscal year to ¥1,877 million, due to increases of ¥611 million in property, plant and equipment, ¥6 million in intangible assets and ¥6 million in investments and other assets.」
Following the acquisition of the subsidiary, total assets were ¥2,507 million and fixed assets were ¥1,877 million. Cash and deposits decreased by ¥579 million due to the payment of acquisition funds, while liabilities were ¥602 million, mainly reflecting increases of ¥150 million in deposits received and ¥92 million in deferred tax liabilities related to revaluation. - FY2020-Q2Update of consolidated liabilities and assetsAnnual report
「Following the acquisition of 1 additional subsidiary and its inclusion in the scope of consolidation, total assets at the end of the second quarter of the current consolidated fiscal year were ¥2,560 million, an increase of ¥245 million from the end of the previous consolidated fiscal year. Current assets decreased by ¥406 million from the end of the previous consolidated fiscal year to ¥656 million, mainly because cash and deposits decreased by ¥554 million as funds were paid for the acquisition of the subsidiary. Fixed assets increased by ¥651 million from the end of the previous consolidated fiscal year to ¥1,904 million, due to increases of ¥625 million in property, plant and equipment, ¥7 million in intangible assets and ¥18 million in investments and other assets.」
Following the acquisition of the subsidiary, total assets were ¥2,560 million, an increase of ¥245 million. Cash and deposits decreased by ¥554 million, while fixed assets increased by ¥651 million. Liabilities also increased by ¥351 million, mainly due to increases of ¥143 million in deposits received and ¥92 million in deferred tax liabilities related to revaluation. - FY2020-Q1First statedAnnual report
「Following the acquisition of 1 additional subsidiary and its inclusion in the scope of consolidation, total assets at the end of the first quarter of the current consolidated fiscal year were ¥2,687 million, an increase of ¥371 million from the end of the previous consolidated fiscal year. Current assets decreased by ¥290 million from the end of the previous consolidated fiscal year to ¥772 million, mainly because cash and deposits decreased by ¥506 million as funds were paid for the acquisition of the subsidiary. Fixed assets increased by ¥662 million from the end of the previous consolidated fiscal year to ¥1,914 million, due to increases of ¥638 million in property, plant and equipment, ¥8 million in intangible assets and ¥14 million in investments and other assets.」
Total assets increased by ¥371 million following the acquisition and consolidation of the subsidiary, while cash and deposits decreased by ¥506 million due to the payment of acquisition funds. The disclosure also notes increases of ¥638 million in property, plant and equipment, ¥8 million in intangible assets and ¥14 million in investments and other assets.