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Ohba (9765) · FactCosts on uncompleted projects decreased further at fiscal year-end

Expansion of Total Assets Due to an Increase in Costs Incurred on Uncompleted Work

First written in FY2017-Q3. 9 of 31 entries say "Advanced", first in FY2018-Q1. Latest entry: FY2026.

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ProgressHeldSoftenedWorseOtherFY2021-Q2 – FY20262017: 220172018: 420182019: 420192020: 420202021: 420212022: 420222023: 420232024: 220242025: 220252026: 12026
Same theme, other companies
Changes and Expansion in Total AssetsA theme 61 companies write about · 5 as a headwind · 57 as a tailwind

40 other companies' latest entry also says "Other".

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Showing 14 of the 61 companies compared. The sentences above are computed from all 61.
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  1. FY2026Costs on uncompleted projects decreased further at fiscal year-endAnnual report

    「Costs on uncompleted contracts 80,570 37,900」

    Costs on uncompleted contracts decreased from ¥80.570 million at the end of the previous fiscal year to ¥37.900 million.
  2. FY2025Costs on uncompleted contracts fell sharply at fiscal year-endAnnual report

    「Costs on uncompleted contracts 520,330 80,570」

    Costs on uncompleted contracts decreased from ¥520.330 million at the end of the previous fiscal year to ¥80.570 million. This was also a slight decrease from ¥82.416 million in the interim period.
  3. FY2025-H1Costs on uncompleted contracts decreased in the interim periodAnnual report

    「Costs on uncompleted contracts 520,330 82,416」

    Costs on uncompleted contracts decreased from ¥520.330 million at the end of the fiscal year ended May 2024 to ¥82.416 million. Meanwhile, total assets increased by ¥323 million, mainly due to increases in notes and accounts receivable and contract assets, among other factors.
  4. FY2024-Q3Costs on uncompleted contracts increased in the third quarterAnnual report

    「Costs on uncompleted contracts 503,299 554,580」

    Costs on uncompleted contracts increased by ¥51.281 million from ¥503.299 million at the end of the fiscal year ended May 2023 to ¥554.580 million. Total assets also increased by ¥1,972 million from the end of the previous consolidated fiscal year, mainly due to an increase in notes and accounts receivable and contract assets.
  5. FY2024-Q2Costs on uncompleted contracts decreased in the second quarterAnnual report

    「Costs on uncompleted contracts 503,299 475,969」

    Costs on uncompleted contracts decreased by ¥27.330 million from ¥503.299 million at the end of the fiscal year ended May 2023 to ¥475.969 million. The year-on-year decline continued.
  6. FY2024-Q1Costs on uncompleted projects decreased in the first quarterAnnual report

    「Costs on uncompleted contracts 503,299 477,626」

    Costs on uncompleted contracts decreased from ¥503.299 million at the end of the fiscal year ended May 2023 to ¥477.626 million at the end of August 2023.
  7. FY2023Costs on uncompleted contracts increased at fiscal year-endAnnual report

    「Current assets increased by ¥2,019 million, mainly due to a ¥2,249 million increase in cash and deposits and a ¥250 million increase in inventories (costs on uncompleted contracts), among other factors.」

    Costs on uncompleted contracts increased by ¥250 million from ¥252 million at the end of the previous fiscal year to ¥503 million, turning upward at fiscal year-end.
  8. FY2023-Q3Costs on uncompleted contracts increased in the third quarterAnnual report

    「Total assets at the end of the third quarter of the current consolidated fiscal period were ¥17,107 million, an increase of ¥2,680 million from the end of the previous consolidated fiscal year. The main factor was a ¥2,892 million increase in current assets, resulting from a ¥710 million decrease in cash and deposits, a ¥3,286 million increase in notes and accounts receivable and contract assets, and a ¥345 million increase in inventories (costs on uncompleted contracts), among other factors.」

    Costs on uncompleted contracts increased by ¥345 million from the end of FY2022, the fiscal year ended May 2022, to ¥597 million, turning upward after having declined from the end of the previous fiscal year. Total assets also increased by ¥2,680 million.
  9. FY2023-Q2Costs on uncompleted contracts decreased in the second quarterAnnual report

    「Costs on uncompleted contracts 252,424 237,671」

    Costs on uncompleted contracts decreased by ¥14.753 million from ¥252.424 million at the end of the fiscal year ended May 2022 to ¥237.671 million.
  10. FY2023-Q1Costs on uncompleted contracts edged up in the first quarterAnnual report

    「Costs on uncompleted contracts 252,424 259,957」

    Costs on uncompleted contracts increased by ¥7.533 million from ¥252.424 million at the end of the fiscal year ended May 2022 to ¥259.957 million. Meanwhile, total assets decreased by ¥992 million from the end of the previous fiscal year, mainly due to a decrease in cash and deposits.
  11. FY2022Costs on uncompleted contracts fell sharply at fiscal year-endAnnual report

    「Current assets increased by ¥729 million, mainly due to increases in notes and accounts receivable and contract assets, partly offset by decreases in cash and deposits and costs on uncompleted contracts」

    Costs on uncompleted contracts decreased from ¥1,002.566 million at the end of the previous fiscal year to ¥252.424 million. Costs on uncompleted contracts, which had increased during the quarter, fell sharply by fiscal year-end.
  12. FY2022-Q3Costs on uncompleted projects increased from the end of the previous quarter in the third quarterAnnual report

    「Total assets at the end of the third quarter stood at ¥16,669 million, an increase of ¥2,995 million from the end of the previous consolidated fiscal year. The main factor was a ¥3,017 million increase in current assets, resulting from a ¥2,188 million decrease in cash and deposits, a ¥4,725 million increase in notes receivable, accounts receivable and contract assets, and a ¥303 million decrease in inventories (costs on uncompleted projects).」

    Costs on uncompleted projects decreased by ¥303 million from the end of the previous consolidated fiscal year to ¥699 million. Although they increased from ¥631.9 million at the end of the second quarter, the decrease from fiscal year-end continued. Total assets increased by ¥2,995 million from the end of the previous consolidated fiscal year.
  13. FY2022-Q2The decrease from fiscal year-end continued in the second quarterAnnual report

    「¥370 million decrease in inventories (costs on uncompleted projects)」

    Costs on uncompleted projects decreased by ¥370 million, from ¥1,002.566 million at the end of the previous consolidated fiscal year to ¥631.920 million. Although they increased from the end of the first quarter, the decrease from fiscal year-end continued.
  14. FY2022-Q1Costs on uncompleted projects decreased in the first quarterAnnual report

    「Costs on uncompleted projects ¥1,002.566 million ¥538.166 million」

    Costs on uncompleted projects decreased from ¥1,002.566 million at the end of the previous consolidated fiscal year to ¥538.166 million.
  15. FY2021Costs on uncompleted projects decreased at fiscal year-endAnnual report

    「Current assets decreased by ¥630 million, mainly due to an increase in cash and deposits and a decrease in costs on uncompleted projects」

    Costs on uncompleted projects decreased from ¥2,126 million at the end of the previous fiscal year to ¥1,003 million. Total assets at fiscal year-end increased by ¥695 million due to increases in non-current assets, including income-producing real estate.
  16. FY2021-Q3Costs on uncompleted projects and total assets increasedAnnual report

    「Total assets at the end of the third quarter stood at ¥13,932 million, an increase of ¥953 million from the end of the previous consolidated fiscal year. The main factor was an ¥818 million increase in current assets, including decreases of ¥927 million in cash and deposits and ¥1,069 million in notes and accounts receivable, and a ¥2,512 million increase in inventories (costs on uncompleted projects).」

    Costs on uncompleted projects increased by ¥2,512 million from the end of the previous consolidated fiscal year to ¥4,639 million, while total assets increased by ¥953 million.
  17. FY2021-Q2Costs on uncompleted projects increased, while total assets decreasedAnnual report

    「Total assets at the end of the second quarter stood at ¥12,527 million, a decrease of ¥451 million from the end of the previous consolidated fiscal year. The main factor was a ¥571 million decrease in current assets, including decreases of ¥1,015 million in cash and deposits and ¥677 million in notes and accounts receivable, and a ¥1,116 million increase in inventories (costs on uncompleted projects).」

    Costs on uncompleted projects increased by ¥1,116 million from the end of the previous consolidated fiscal year, while total assets decreased by ¥451 million due mainly to decreases in cash and accounts receivable.
  18. FY2021-Q1AdvancedAnnual report

    「Total assets at the end of the first quarter stood at ¥11,848 million, a decrease of ¥1,130 million from the end of the previous consolidated fiscal year. The main factor was a ¥1,137 million decrease in current assets, including decreases of ¥1,214 million in cash and deposits and ¥772 million in notes and accounts receivable, and a ¥773 million increase in inventories (costs on uncompleted projects).」

    Total assets decreased by ¥1,130 million from the end of the previous fiscal year, while costs on uncompleted projects increased by ¥773 million to ¥2,900 million.
  19. FY2020AdvancedAnnual report

    「Current assets increased by ¥596 million, mainly due to increases in cash and deposits and costs on uncompleted projects」

    Costs on uncompleted projects increased from ¥1,946 million at the end of the previous fiscal year to ¥2,126 million, making it one of the main factors behind the increase in current assets.
  20. FY2020-Q3AdvancedAnnual report

    「Total assets at the end of the third quarter stood at ¥14,818 million, an increase of ¥2,486 million from the end of the previous consolidated fiscal year. The main factor was a ¥2,345 million increase in current assets, including a ¥798 million decrease in cash and deposits and a ¥3,237 million increase in inventories (costs on uncompleted projects).」

    Total assets increased by ¥2,486 million from the end of the previous consolidated fiscal year, while costs on uncompleted projects increased by ¥3,237 million to ¥5,184 million.
  21. FY2020-Q2AdvancedAnnual report

    「Total assets at the end of the second quarter stood at ¥13,431 million, an increase of ¥1,099 million from the end of the previous consolidated fiscal year. The main factor was a ¥958 million increase in current assets, including a ¥1,897 million increase in inventories (costs on uncompleted projects).」

    Total assets increased by ¥1,099 million from the end of the previous consolidated fiscal year, while costs on uncompleted projects increased by ¥1,897 million to ¥3,844 million. As in the first quarter, the increase in costs on uncompleted projects was identified as the main factor behind the increase in total assets.
  22. FY2020-Q1Costs on uncompleted projects increased again in the first quarterAnnual report

    「Total assets at the end of the first quarter stood at ¥11,702 million, a decrease of ¥629 million from the end of the previous consolidated fiscal year. The main factor was a ¥494 million decrease in current assets, including decreases of ¥721 million in cash and deposits and ¥1,259 million in notes and accounts receivable, and a ¥1,376 million increase in inventories (costs on uncompleted projects).」

    Total assets decreased by ¥629 million from the end of the previous fiscal year, while costs on uncompleted projects increased by ¥1,376 million to ¥3,323 million.
  23. FY2019Costs on uncompleted projects decreased at fiscal year-endAnnual report

    「Current assets increased by ¥62 million, mainly due to an increase in cash and deposits and decreases in notes and accounts receivable and costs on uncompleted projects」

    Costs on uncompleted projects decreased from ¥2,053 million at the end of the previous fiscal year to ¥1,947 million, reversing at fiscal year-end the increase seen during the quarter.
  24. FY2019-Q3AdvancedAnnual report

    「Total assets at the end of the third quarter stood at ¥14,009 million, an increase of ¥2,692 million from the end of the previous consolidated fiscal year. The main factors were a ¥1,605 million increase in current assets, resulting mainly from a ¥2,958 million increase in inventories (costs on uncompleted projects) and a ¥997 million decrease in notes and accounts receivable, and a ¥1,086 million increase in non-current assets, resulting mainly from increases of ¥338 million in buildings and structures, net, and ¥742 million in land.」

    Total assets increased by ¥2,692 million from the end of the previous fiscal year, while costs on uncompleted projects increased by ¥2,958 million to ¥5,011 million.
  25. FY2019-Q2AdvancedAnnual report

    「Total assets at the end of the second quarter stood at ¥12,948 million, an increase of ¥1,631 million from the end of the previous consolidated fiscal year. The main factor was a ¥1,226 million increase in current assets, including a ¥1,572 million increase in inventories (costs on uncompleted projects).」

    Total assets increased by ¥1,631 million from the end of the previous consolidated fiscal year, while costs on uncompleted projects increased by ¥1,572 million to ¥3,625 million.
  26. FY2019-Q1Costs on uncompleted projects increased again, while total assets decreasedAnnual report

    「Total assets at the end of the first quarter stood at ¥11,092 million, a decrease of ¥224 million from the end of the previous consolidated fiscal year. The main factor was a ¥268 million decrease in current assets, including a ¥547 million decrease in cash and deposits, a ¥1,101 million increase in inventories (costs on uncompleted projects), and a ¥939 million decrease in notes and accounts receivable.」

    Costs on uncompleted projects increased by ¥1,101 million from the end of the previous fiscal year, but total assets decreased by ¥224 million due mainly to decreases in cash, deposits and accounts receivable.
  27. FY2018Costs on uncompleted projects decreased at fiscal year-endAnnual report

    「Current assets decreased by ¥95 million, mainly due to increases in cash and deposits and notes and accounts receivable, and a decrease in costs on uncompleted projects」

    Costs on uncompleted projects, which had increased through the third quarter, stood at ¥2,053 million at fiscal year-end, down from ¥3,290 million at the end of the previous fiscal year. Total assets increased by only ¥268 million from the end of the previous fiscal year.
  28. FY2018-Q3AdvancedAnnual report

    「Total assets at the end of the third quarter stood at ¥15,274 million, an increase of ¥4,189 million from the end of the previous consolidated fiscal year. The main factor was a ¥3,873 million increase in current assets, including a ¥3,323 million increase in inventories related to construction consulting services (costs on uncompleted projects).」

    Total assets increased by ¥4,189 million from the end of the previous consolidated fiscal year, while costs on uncompleted projects increased by ¥3,323 million.
  29. FY2018-Q2AdvancedAnnual report

    「Total assets at the end of the second quarter stood at ¥13,276 million, an increase of ¥2,192 million from the end of the previous consolidated fiscal year. The main factor was a ¥2,087 million increase in current assets, including a ¥2,152 million increase in inventories related to construction consulting services (costs on uncompleted projects).」

    Total assets increased by ¥2,192 million from the end of the previous consolidated fiscal year, while costs on uncompleted projects increased by ¥2,152 million.
  30. FY2018-Q1AdvancedAnnual report

    「Total assets at the end of the first quarter stood at ¥11,769 million, an increase of ¥684 million from the end of the previous consolidated fiscal year. The main factor was a ¥587 million increase in current assets, including a ¥1,629 million increase in inventories related to construction consulting services (costs on uncompleted projects) and a ¥1,090 million decrease in notes and accounts receivable.」

    Total assets increased by ¥684 million from the end of the previous consolidated fiscal year, while costs on uncompleted projects increased by ¥1,629 million.
  31. FY2017-Q3First statedAnnual report

    「Total assets at the end of the third quarter stood at ¥14,771 million, an increase of ¥2,068 million from the end of the previous consolidated fiscal year. The main factor was a ¥2,384 million increase in current assets, including a ¥3,241 million increase in inventories related to construction consulting services (costs on uncompleted projects).」

    Total assets increased by ¥2,068 million from the end of the previous consolidated fiscal year, mainly due to a ¥3,241 million increase in costs on uncompleted projects.
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Expansion of Total Assets Due to an Increase in Costs Incurred on Uncompleted Work | OHBA CO.,LTD. (9765) | Komori