Elimination of the deficit in retained earnings and strengthening of the financial position
First written in FY2023-Q1. 7 of 13 entries say "Advanced", first in FY2025-H1. Latest entry: 2026-08-10.
- 2026-08-10AdvancedEarnings
「This was due to increases of ¥86.914 million in retained earnings and ¥44.549 million in non-controlling interests.」
The increase in retained earnings and net assets has been disclosed as progress toward improving the financial position. - FY2026-H1AdvancedAnnual report
「Net assets at the end of the current interim consolidated accounting period increased by ¥38,259 thousand from the end of the previous consolidated fiscal year to ¥1,945,825 thousand. This was mainly due to an ¥86,914 thousand increase in retained earnings and a ¥44,549 thousand increase in non-controlling interests, despite a ¥102,149 thousand decrease in capital surplus.」
Retained earnings increased by ¥86,914 thousand, and net assets rose from ¥1,907,566 thousand at the end of the previous year to ¥1,945,825 thousand, showing measurable progress toward a stronger financial position. - 2026-05-14AdvancedEarnings
「Net assets at the end of the first quarter of the current consolidated fiscal year increased by ¥108.099 million from the end of the previous consolidated fiscal year to ¥2,015.665 million. This was mainly due to increases of ¥15.646 million in capital surplus and ¥68.020 million in retained earnings.」
Retained earnings and net assets increased from the end of the previous fiscal year, indicating progress toward improving the financial position. - FY2025AdvancedAnnual report
「Total net assets at the end of the current consolidated fiscal year increased by ¥417,083 thousand from the end of the previous consolidated fiscal year to ¥1,907,566 thousand. This was mainly due to a ¥437,145 thousand increase in retained earnings, despite a ¥50,738 thousand decrease in capital surplus.」
Retained earnings increased by ¥437,145 thousand and net assets reached ¥1,907,566 thousand, showing measurable progress toward a stronger financial position. - FY2025-H1AdvancedAnnual report
「Net assets at the end of the current interim consolidated accounting period increased by ¥264,647 thousand from the end of the previous consolidated fiscal year to ¥1,755,130 thousand, mainly due to a ¥245,725 thousand increase in retained earnings.」
Retained earnings increased by ¥245,725 thousand and net assets reached ¥1,755,130 thousand, showing measurable progress toward a stronger financial position. - FY2024RestatedAnnual report
「Total net assets at the end of the current consolidated fiscal year increased by ¥300,524 thousand from the end of the previous consolidated fiscal year to ¥1,490,482 thousand. This was mainly due to a ¥258,773 thousand increase in retained earnings and a ¥71,092 thousand increase in non-controlling interests, despite a ¥67,377 thousand decrease in capital surplus.」
Retained earnings continued to increase after deficit elimination, and net assets rose to ¥1,490,482 thousand. - FY2024-H1RestatedAnnual report
「Net assets at the end of the current interim consolidated accounting period increased by ¥120,636 thousand from the end of the previous consolidated fiscal year to ¥1,310,594 thousand. This was mainly due to increases of ¥7,783 thousand in stated capital, ¥7,730 thousand in capital surplus and ¥105,422 thousand in retained earnings.」
The post-deficit-elimination increase in retained earnings to ¥239,122 thousand and in net assets to ¥1,310,594 thousand is reconfirmed. - FY2024-Q1RestatedAnnual report
「Net assets at the end of the first quarter of the current consolidated accounting period increased by ¥36,778 thousand from the end of the previous consolidated fiscal year to ¥1,226,736 thousand, due to a ¥36,778 thousand increase in retained earnings.」
Retained earnings increased from ¥1,200,256 thousand to ¥1,237,034 thousand after deficit elimination, and net assets reached ¥1,226,736 thousand. - FY2023-Q3RestatedAnnual report
「Net assets at the end of the third quarter of the current consolidated accounting period increased by ¥80,646 thousand from the end of the previous consolidated fiscal year to ¥1,136,961 thousand. This reflected a ¥847,130 thousand decrease in stated capital and a ¥353,126 thousand decrease in capital surplus, offset by a ¥1,280,903 thousand increase in retained earnings.」
The post-deficit-elimination increase of ¥80,646 thousand in retained earnings and the corresponding increase in net assets from the end of the previous consolidated fiscal year are reconfirmed. - FY2023-Q2RestatedAnnual report
「Net assets increased by ¥37,914 thousand from the end of the previous consolidated fiscal year to ¥1,094,229 thousand. This reflected a ¥847,130 thousand decrease in stated capital and a ¥353,126 thousand decrease in capital surplus, offset by a ¥1,238,171 thousand increase in retained earnings.」
The increase in retained earnings and net assets after the capital reduction and disposition of surplus is reconfirmed in the quarterly financial statements. - FY2023-Q1AchievedAnnual report
「Accordingly, in order to eliminate the accumulated deficit at an early stage, strengthen our financial position, and improve the flexibility and agility of capital policies, including future shareholder returns, we reduced the amounts of stated capital and capital reserve pursuant to Articles 447(1) and 448(1) of the Companies Act.」
The capital reduction became effective on 2 May 2023, and ¥1,200,256 thousand was transferred to retained earnings brought forward to cover the deficit.