First-quarter decreases in assets, liabilities and net assets due to seasonal factors
First written in FY2019-Q1. 2 of 6 entries say "Dropped", first in FY2019. Latest entry: FY2020.
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- FY2020DroppedAnnual reportThe FY2020 explanation of the financial position does not mention quarterly changes in assets, liabilities or net assets due to seasonal factors.
- FY2020-Q1Restatement of first-quarter decreases in assets, liabilities and net assets due to seasonal factorsAnnual report
「Compared with the previous fiscal year-end, mainly due to seasonal factors, total assets decreased by ¥247 million, total liabilities decreased by ¥232 million, and total net assets decreased by ¥14 million, resulting in an equity ratio of 65.4%.」
Although seasonal factors had not been mentioned in the full-year report, the first-quarter report again cites them as a factor behind decreases in assets, liabilities and net assets from the end of the previous fiscal year. - FY2019DroppedAnnual reportThe explanation of the financial position for the full consolidated fiscal year does not mention quarterly changes in assets, liabilities or net assets due to seasonal factors.
- FY2019-Q3Third-quarter seasonal factors decreased assets and liabilitiesAnnual report
「Compared with the previous fiscal year-end, mainly due to seasonal factors, total assets decreased by ¥36 million, total liabilities decreased by ¥45 million, and total net assets decreased by ¥9 million, resulting in an equity ratio of 62.8%.」
The report explains that, due to seasonal factors, total assets decreased by ¥36 million, total liabilities decreased by ¥45 million, and total net assets decreased by ¥9 million from the end of the previous fiscal year. However, the balance sheet figures show total net assets increasing from ¥2,051,764 thousand to ¥2,060,844 thousand. - FY2019-Q2Second-quarter seasonal factors increased assets and liabilities and decreased net assetsAnnual report
「Compared with the end of the previous fiscal year, total assets increased by ¥83 million, total liabilities increased by ¥125 million, and total net assets decreased by ¥41 million, mainly due to seasonal factors. The equity ratio was 59.1%.」
Compared with the end of the previous consolidated fiscal year, total assets and total liabilities increased and total net assets decreased due to seasonal factors. The second-quarter changes differed from the decreases in the first quarter. - FY2019-Q1First statedAnnual report
「Compared with the previous fiscal year-end, mainly due to seasonal factors, total assets decreased by ¥170 million, total liabilities decreased by ¥109 million, and total net assets decreased by ¥60 million, resulting in an equity ratio of 63.3%.」
The company explains that total assets, total liabilities and total net assets each decreased from the end of the previous fiscal year, mainly due to seasonal factors.