Increase in Net Assets Through a Listing-Related Public Offering Capital Increase
First written in FY2024-Q3. 1 of 8 entries say "Softened", first in 2026-05-29. Latest entry: 2026-10-15.
7 other companies' latest entry also says "Other".
- 2026-10-15OtherEarnings
「当中間会計期間末における純資産合計は16,634千円となり、前事業年度末に比べ22,876千円減少いたしました。」
純資産合計が前事業年度末の39,510千円から16,634千円へ減少した。 - FY2027-H1Updated to interim net assetsAnnual report
「Total net assets as of the end of the current interim accounting period were ¥16.634 million, a decrease of ¥22.876 million from the end of the previous fiscal year. This was because, although capital stock and capital surplus each increased by ¥49.999 million as a result of the issuance of new shares through a third-party allotment, they decreased by ¥122.876 million due to the impact of the interim net loss.」
Total net assets decreased from the end of the previous fiscal year due to the impact of the interim net loss, despite the third-party allotment capital increase. - 2026-05-29SoftenedStatutory disclosure document
「As described above, net assets have also decreased as a result of recognizing impairment losses and reversing deferred tax assets in each period.」
The prior-period corrections reduced net assets for each period from the amounts previously disclosed. The original canonical thread remains unchanged, with the correction-related movement recorded here. - FY2026-H1Updated to interim net assetsAnnual report
「Total net assets at the end of the six months ended August 31 were ¥672,020 thousand, an increase of ¥90,204 thousand from the end of the previous fiscal year. This was due to a ¥19,556 thousand decrease in retained earnings from dividends and a ¥109,760 thousand increase from interim net income.」
Total net assets increased from ¥581,816 thousand at the previous fiscal year-end to ¥672,020 thousand. The increase from interim net income exceeded the decrease in retained earnings from dividends. - FY2025-H1Updated to interim net assetsAnnual report
「Total net assets at the end of the six months ended August 31 were ¥524,796 thousand, an increase of ¥15,549 thousand from the end of the previous fiscal year. This was due to a ¥13,804 thousand decrease from dividends and a ¥29,353 thousand increase in retained earnings from interim net income.」
The disclosure was updated from full-year-end results to interim results. Total net assets were ¥524,796 thousand, with the increase in retained earnings from interim net income exceeding the decrease from dividends. - FY2025-Q1Updated to quarterly net assetsAnnual report
「Total net assets at the end of the three months ended June 30 were ¥521,548 thousand, an increase of ¥12,301 thousand from the end of the previous fiscal year. This was due to a ¥13,804 thousand decrease from dividends and a ¥26,105 thousand increase in retained earnings from net income attributable to the quarter.」
Total net assets increased from ¥509,247 thousand at the previous fiscal year-end to ¥521,548 thousand, with dividends and net income attributable to the quarter identified as the factors affecting the change. - FY2024Updated to full-year net assetsAnnual report
「Total net assets at the end of the fiscal year were ¥509,247 thousand, an increase of ¥361,954 thousand from the end of the previous fiscal year. This was due to increases of ¥123,839 thousand each in capital stock and capital surplus from the public offering in connection with the listing on the Tokyo Stock Exchange Growth Market, as well as a ¥114,358 thousand increase in retained earnings from net income.」
The disclosure was updated from quarter-end net assets of ¥414,121 thousand to full-year-end net assets of ¥509,247 thousand, with the public offering and full-year net income identified as the drivers. - FY2024-Q3First statedAnnual report
「Total net assets were ¥414,121 thousand, an increase of ¥266,829 thousand from the end of the previous fiscal year. This was due to increases of ¥86,457 thousand each in capital stock and capital surplus from the public offering in connection with the listing on the Tokyo Stock Exchange Growth Market, as well as a ¥93,915 thousand increase in retained earnings from net income attributable to the quarter.」
The increase in net assets is attributed to the public offering in connection with the listing and net income attributable to the quarter.