Use of Listing Proceeds for Personnel and Equipment-Related Expenses
First written in FY2022-Q3. 3 of 8 entries say "Restated". Latest entry: FY2026-H1.
47 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「(Revised) Use of funds | Scheduled allocation | Allocated to date | Scheduled allocation period Personnel-related expenses | ¥1,301.071 million | ¥967.612 million | Fiscal years ending December 2022–2027 Equipment-related expenses | ¥12.729 million | ¥12.729 million | Fiscal years ending December 2023–2025 Total | ¥1,313.8 million | ¥980.341 million |」
The company continues to disclose the revised plan to allocate ¥1,301.071 million for personnel-related expenses through the fiscal year ending December 2027 and ¥12.729 million for equipment-related expenses by the fiscal year ending December 2025. - FY2025ReframedAnnual report
「Although we have steadily expanded our workforce, unlike our initial expectations, we now expect that we will not need a large-scale office relocation because of measures such as promoting hybrid work. At the same time, we expect to continue making active investments in recruiting and training capable consultants, who are central to business growth. Against this backdrop, we changed the breakdown of the use of funds and the scheduled allocation periods.」
For listing proceeds, equipment-related expenses were reduced from ¥120 million to ¥12.729 million and personnel-related expenses increased from ¥1,193.8 million to ¥1,301.071 million. The scheduled allocation period for personnel expenses was extended through the fiscal year ending December 2027, while equipment expenses are scheduled to be fully allocated by the fiscal year ending December 2025. - FY2024RestatedAnnual report
「The proceeds from the public offering conducted in connection with the company’s listing are scheduled to be used for personnel-related expenses, including recruitment and training, and equipment-related investments, including office relocation and information security.」
The company continues to state that listing proceeds are scheduled to be used for personnel-related expenses and equipment-related investments. - FY2023AdvancedAnnual report
「Total capital expenditures and other investments for the consolidated fiscal year were ¥303 thousand, primarily for the purchase of notebook computers as the number of employees increased. The company also disposed of equipment at the former head office following its relocation from Hirakawacho, Chiyoda-ku, Tokyo, to Kasumigaseki, Chiyoda-ku, Tokyo. However, no loss on disposal of fixed assets was recorded because the useful lives of fixed assets that became unusable as a result of the relocation had been shortened.」
The company states that the personnel and equipment uses of listing proceeds included notebook-computer purchases associated with higher headcount and completion of the head-office relocation. - FY2023-Q3Accounting impact updatedAnnual report
「During the cumulative third quarter, following the decision to relocate the head office, the useful lives of fixed assets not expected to be used after the relocation were shortened. In addition, the amortization period for security deposits being amortized in connection with restoration obligations under the lease of the former head office was shortened. As a result, compared with the previous method, operating profit, ordinary profit and income before income taxes for the cumulative third quarter each decreased by ¥16 million.」
The company reiterates the shortening of the amortization periods for fixed assets and security deposits following the head-office relocation and reports the impact on operating profit and other items as ¥16 million. Completion of the relocation is not stated. - FY2023-Q2AdvancedAnnual report
「During the cumulative second quarter, following the decision to relocate the head office, the useful lives of fixed assets not expected to be used after the relocation were shortened.」
The company states that the planned office relocation funded by listing proceeds had progressed to a decision to relocate the head office. Accounting treatment related to the relocation reduced operating profit and other items by ¥14 million. - FY2022RestatedAnnual report
「The proceeds from the public offering conducted in connection with the company’s listing are scheduled to be used for personnel-related expenses, including recruitment and training, and equipment-related investments, including office relocation and information security.」
The company specifies plans to use listing proceeds for recruitment and training, office relocation, information security and other purposes. - FY2022-Q3First statedAnnual report
「Use of funds The funds are scheduled to be used for personnel-related expenses and equipment-related expenses.」
The company states that proceeds from the public offering are scheduled to be used for personnel and equipment.