Expansion of assets and liabilities associated with property acquisitions
First written in FY2016-Q2. 16 of 35 entries say "Advanced", first in FY2016. Latest entry: FY2026-H1.
The whole theme swung hardest in 2020: 1 of 11 companies on the "Worse" side.
10 other companies' latest entry also says "Other".
- FY2026-H1Increase in total assets, decrease in liabilities, increase in equityAnnual report
「Total assets at the end of the current interim consolidated fiscal period increased by ¥2,174 million from the end of the previous consolidated fiscal year to ¥309,601 million. Liabilities decreased by ¥6,182 million to ¥198,409 million, while equity increased by ¥8,356 million to ¥111,192 million.」
Total assets increased, while liabilities decreased due to lower trade payables and interest-bearing debt, and equity increased due to the accumulation of retained earnings and other factors. - FY2025AdvancedAnnual report
「At the end of the current consolidated fiscal year, total assets were ¥307,427 million, up 11.1% from the end of the previous consolidated fiscal year; liabilities were ¥204,591 million, up 10.0%; and equity was ¥102,836 million, up 13.2%.」
Total assets, liabilities, and equity expanded year on year, against a backdrop of increased property acquisitions and interest-bearing debt. - FY2025-H1AdvancedAnnual report
「Total assets increased by ¥6,801 million from the end of the previous consolidated fiscal year to ¥283,616 million. Liabilities decreased by ¥1,875 million to ¥184,072 million, while equity increased by ¥8,676 million to ¥99,543 million.」
Total assets and equity increased, while liabilities decreased. - FY2024-Q2AdvancedAnnual report
「Total assets at the end of the second quarter of the current consolidated fiscal period increased by ¥9,134 million from the end of the previous consolidated fiscal year to ¥254,464 million. Liabilities increased by ¥2,016 million to ¥165,026 million, while equity increased by ¥7,118 million to ¥89,438 million.」
Total assets, liabilities, and equity all expanded from the end of the previous fiscal year, against a backdrop of higher inventories and other items. - FY2024-Q1Decrease in total assets and liabilities, increase in equityAnnual report
「Total assets at the end of the first quarter of the current consolidated fiscal period decreased by ¥180 million from the end of the previous consolidated fiscal year to ¥245,149 million. Liabilities decreased by ¥3,566 million to ¥159,444 million, while equity increased by ¥3,386 million to ¥85,705 million.」
Total assets and liabilities decreased from the end of the previous fiscal year, while equity increased due to the accumulation of retained earnings and other factors. - FY2023AdvancedAnnual report
「At the end of the current consolidated fiscal year, total assets were ¥245,329 million, up 16.3% from the end of the previous consolidated fiscal year; liabilities were ¥163,010 million, up 17.6%; and equity was ¥82,319 million, up 13.9%.」
Total assets, liabilities, and equity expanded year on year, against a backdrop of increased property acquisitions and interest-bearing debt. - FY2023-Q3AdvancedAnnual report
「Total assets at the end of the third quarter of the current consolidated fiscal period increased by ¥19,645 million from the end of the previous consolidated fiscal year to ¥230,601 million. Liabilities increased by ¥10,575 million to ¥149,240 million, while equity increased by ¥9,070 million to ¥81,361 million.」
Total assets, liabilities, and equity all increased from the end of the previous fiscal year, with total assets at ¥230.6 billion and equity at ¥81.4 billion. - FY2023-Q2AdvancedAnnual report
「Total assets at the end of the second quarter of the current consolidated fiscal period increased by ¥13,597 million from the end of the previous consolidated fiscal year to ¥224,553 million. Liabilities increased by ¥6,309 million to ¥144,974 million, while equity increased by ¥7,288 million to ¥79,578 million.」
Total assets, liabilities, and equity all expanded from the end of the previous fiscal year, against a backdrop of higher cash, inventories, interest-bearing debt and other items. - FY2023-Q1Decrease in total assets and liabilities, increase in equityAnnual report
「Total assets at the end of the first quarter of the current consolidated fiscal period decreased by ¥763 million from the end of the previous consolidated fiscal year to ¥210,192 million. Liabilities decreased by ¥2,642 million to ¥136,022 million, while equity increased by ¥1,879 million to ¥74,170 million.」
Total assets and liabilities contracted due to lower inventories and interest-bearing debt, while equity increased due to the accumulation of retained earnings and other factors. - FY2022AdvancedAnnual report
「Total assets were ¥210,955 million, up 8.2% from the end of the previous consolidated fiscal year; liabilities were ¥138,665 million, up 7.4%; and equity was ¥72,290 million, up 9.6%.」
Total assets, liabilities, and equity all expanded year on year, against a backdrop of increased property acquisitions and interest-bearing debt. - FY2022-Q3AdvancedAnnual report
「Total assets at the end of the third quarter of the current consolidated fiscal period increased by ¥10,216 million from the end of the previous consolidated fiscal year to ¥205,227 million. Liabilities increased by ¥5,125 million to ¥134,177 million, while equity increased by ¥5,090 million to ¥71,049 million.」
Total assets, liabilities, and equity all increased from the end of the previous fiscal year, with total assets at ¥205.2 billion and equity at ¥71.0 billion. Increases in inventories, other financial assets, interest-bearing debt and other items were cited. - FY2022-Q2AdvancedAnnual report
「Total assets at the end of the second quarter of the current consolidated fiscal period increased by ¥4,118 million from the end of the previous consolidated fiscal year to ¥199,129 million. Liabilities increased by ¥190 million to ¥129,242 million, while equity increased by ¥3,927 million to ¥69,886 million.」
Total assets, liabilities, and equity expanded from the end of the previous fiscal year, with total assets at ¥199.1 billion and equity at ¥69.9 billion. - FY2021-Q3AdvancedAnnual report
「Total assets at the end of the third quarter of the current consolidated fiscal period increased by ¥13,299 million from the end of the previous consolidated fiscal year to ¥174,984 million. Liabilities increased by ¥6,878 million to ¥109,593 million, while equity increased by ¥6,421 million to ¥65,391 million.」
Total assets, liabilities, and equity all increased from the end of the previous fiscal year, against a backdrop of higher inventories, investment property, borrowings and other items. - FY2021-Q2Increase in total assets, liabilities and equityAnnual report
「Total assets at the end of the second quarter of the current consolidated fiscal period increased by ¥9,239 million from the end of the previous consolidated fiscal year to ¥170,923 million. Liabilities increased by ¥3,623 million to ¥106,338 million, while equity increased by ¥5,615 million to ¥64,585 million.」
Total assets, liabilities, and equity all increased from the end of the previous fiscal year. The factors cited include increases in investment property and borrowings, as well as the accumulation of retained earnings. - FY2021-Q1Decrease in total assets and liabilities, increase in equityAnnual report
「Total assets at the end of the first quarter of the current consolidated fiscal period decreased by ¥3,680 million from the end of the previous consolidated fiscal year to ¥158,003 million. Liabilities decreased by ¥6,233 million to ¥96,481 million, while equity increased by ¥2,552 million to ¥61,522 million.」
Total assets and liabilities decreased due to lower inventories, borrowings and other items, while equity increased due to the accumulation of retained earnings and other factors. - FY2020Slight decrease in total assets, decrease in liabilities, and increase in equityAnnual report
「At the end of the current consolidated fiscal year, total assets were ¥161,684 million, down 0.1% from the end of the previous consolidated fiscal year; liabilities were ¥102,714 million, down 0.8%; and equity was ¥58,969 million, up 1.1%.」
Total assets and liabilities decreased slightly, while equity increased. The ratio of equity attributable to owners of the parent was 36.5%. - FY2020-Q3Decrease in total assets, liabilities, and equityAnnual report
「Total assets at the end of the third quarter of the current consolidated fiscal period decreased by ¥2,001 million from the end of the previous consolidated fiscal year to ¥159,892 million. Liabilities decreased by ¥1,445 million to ¥102,142 million, while equity decreased by ¥556 million to ¥57,749 million.」
Total assets, liabilities, and equity all decreased from the end of the previous fiscal year. The factors cited include a reduction in inventories, trade payables and income taxes payable, as well as dividends and share repurchases. - FY2020-Q2Decrease in total assets, increase in liabilities, and decrease in equityAnnual report
「Total assets at the end of the second quarter of the current consolidated fiscal period decreased by ¥739 million from the end of the previous consolidated fiscal year to ¥161,154 million. Liabilities increased by ¥905 million to ¥104,492 million, while equity decreased by ¥1,644 million to ¥56,661 million.」
Total assets and equity decreased from the end of the previous fiscal year, while liabilities increased. The factors cited include a reduction in inventories, an increase in borrowings, and dividends and share repurchases. - FY2020-Q1Decrease in total assets and liabilities, increase in equityAnnual report
「Total assets at the end of the first quarter of the current consolidated fiscal period decreased by ¥1,596 million from the end of the previous consolidated fiscal year to ¥160,297 million. Liabilities decreased by ¥2,900 million to ¥100,687 million, while equity increased by ¥1,303 million to ¥59,609 million.」
Total assets and liabilities decreased from the end of the previous fiscal year, while equity increased. The main factor behind the decrease in total assets was a reduction in inventories, while the decrease in liabilities was attributed mainly to lower borrowings and provisions. - FY2019-Q3AdvancedAnnual report
「At the end of the nine-month period, total assets had increased by ¥18,412 million from the end of the previous fiscal year to ¥157,181 million. Liabilities had increased by ¥13,039 million to ¥99,786 million. Equity had also increased by ¥5,372 million to ¥57,394 million.」
Total assets, liabilities and equity all increased from the end of the previous fiscal year, against a backdrop of higher inventories, cash and cash equivalents, trade payables, borrowings and other items. - FY2019-Q2AdvancedAnnual report
「At the end of the six-month period, total assets had increased by ¥7,089 million from the end of the previous fiscal year to ¥145,858 million. Liabilities had increased by ¥4,222 million to ¥90,969 million. Equity had also increased by ¥2,867 million to ¥54,889 million.」
Total assets, liabilities and equity all increased from the end of the previous fiscal year, against a backdrop of higher inventories, cash and cash equivalents, borrowings and other items. - FY2019-Q1AdvancedAnnual report
「At the end of the three-month period, total assets had increased by ¥4,266 million from the end of the previous fiscal year to ¥143,035 million. Liabilities had increased by ¥3,822 million to ¥90,569 million. Equity had also increased by ¥444 million to ¥52,466 million.」
Total assets, liabilities and equity all increased from the end of the previous fiscal year, against a backdrop of higher inventories, borrowings and other items. - FY2018AdvancedAnnual report
「At the end of the fiscal year, total assets were ¥138,768 million, up 13.2% from the end of the previous fiscal year, liabilities were ¥86,746 million, up 13.6%, and equity was ¥52,021 million, up 12.7%.」
Total assets, liabilities and equity expanded year on year against a backdrop of property acquisitions, higher investment property and increased borrowings. - FY2018-Q3Decrease in liabilities, increase in equityAnnual report
「At the end of the nine-month period, total assets had increased by ¥12,448 million from the end of the previous fiscal year to ¥134,998 million. Liabilities had increased by ¥6,769 million to ¥83,161 million. Equity had also increased by ¥5,678 million to ¥51,837 million.」
Total assets, liabilities and equity all increased from the end of the previous fiscal year, while liabilities decreased and equity increased from the end of the previous quarter. - FY2018-Q2AdvancedAnnual report
「At the end of the six-month period, total assets had increased by ¥12,385 million from the end of the previous fiscal year to ¥134,935 million. Liabilities had increased by ¥8,908 million to ¥85,299 million. Equity had also increased by ¥3,476 million to ¥49,635 million.」
Total assets, liabilities and equity all increased from the end of the previous fiscal year, against a backdrop of higher inventories, borrowings and other items. - FY2018-Q1Increase in total assets, liabilities and equityAnnual report
「At the end of the three-month period, total assets had increased by ¥2,125 million from the end of the previous fiscal year to ¥124,675 million. Liabilities had increased by ¥303 million to ¥76,695 million. Equity had also increased by ¥1,821 million to ¥47,980 million.」
Total assets increased due to higher inventories and other factors, while liabilities also increased due to higher trade payables and other liabilities. Equity also increased due to the accumulation of retained earnings and other factors. - FY2017Slight increase in total assets, decrease in liabilities, increase in equityAnnual report
「At the end of the fiscal year, total assets were ¥122,550 million, up 1.1% from the end of the previous fiscal year, liabilities were ¥76,391 million, down 4.8%, and equity was ¥46,158 million, up 12.6%.」
Total assets increased slightly, liabilities declined and equity increased, reflecting factors including property sales exceeding acquisitions. - FY2017-Q3Continued increase in total assets and decrease in liabilitiesAnnual report
「At the end of the nine-month period, total assets had increased by ¥1,368 million from the end of the previous fiscal year to ¥122,644 million. Liabilities had decreased by ¥3,372 million to ¥76,893 million. The main reason for the increase in total assets was an increase in investment property. The main reason for the decrease in liabilities was a decrease in borrowings.」
Total assets increased by ¥1,368 million from the end of the previous fiscal year due to higher investment property, while liabilities decreased by ¥3,372 million due to lower borrowings. - FY2017-Q2Increase in total assets and decrease in liabilitiesAnnual report
「At the end of the six-month period, total assets had increased by ¥2,089 million from the end of the previous fiscal year to ¥123,366 million. Liabilities had decreased by ¥808 million to ¥79,457 million. The main reason for the increase in total assets was an increase in inventories. The main reason for the decrease in liabilities was a decrease in income taxes payable and other liabilities.」
The previous quarter’s contraction in total assets and liabilities reversed, with total assets increasing due to higher inventories, while liabilities declined due to lower income taxes payable and other liabilities. - FY2017-Q1Reduction in the scale of assets and liabilitiesAnnual report
「At the end of the three-month period, total assets had decreased by ¥561 million from the end of the previous fiscal year to ¥120,715 million. Liabilities had decreased by ¥2,038 million to ¥78,227 million. This was mainly due to a decrease in inventories, as property sales exceeded acquisitions in the real estate securitisation and real estate development businesses, a decrease in borrowings from financial institutions, and a decrease in income taxes payable and other liabilities.」
The trend of expansion driven by excess property acquisitions through the previous fiscal year changed, with property sales exceeding acquisitions in the quarter, resulting in decreases in total assets and liabilities. - FY2016AdvancedAnnual report
「At the end of the fiscal year, total assets were ¥121,276 million, up 30.1% from the end of the previous fiscal year, liabilities were ¥80,266 million, up 40.9%, and equity was ¥41,010 million, up 13.2%.」
Total assets, liabilities and equity expanded year on year against a backdrop of property acquisitions and increased borrowings. - FY2016-Q3RestatedAnnual report
「At the end of the nine-month period, total assets had increased by ¥18,197 million from the end of the previous fiscal year to ¥111,393 million. Liabilities had increased by ¥13,604 million to ¥70,571 million. This was mainly due to increases in inventories, as property acquisitions exceeded property sales in the real estate securitisation and real estate development businesses, and an increase in borrowings from financial institutions.」
The company continued to report increases in inventories and borrowings, as well as expansion in total assets and liabilities, resulting from property acquisitions exceeding property sales. - FY2016-Q2First statedAnnual report
「At the end of the six-month period, total assets had increased by ¥18,834 million from the end of the previous fiscal year to ¥112,030 million. Liabilities had increased by ¥14,856 million to ¥71,823 million. This was mainly due to increases in inventories, as property acquisitions exceeded property sales in the real estate securitisation and real estate development businesses, and an increase in borrowings from financial institutions.」
Inventories, total assets, liabilities and borrowings increased as property acquisitions exceeded property sales.