Semi-Annual Statement Of Changes In Equity

Kyoei Security Service Co., Ltd. - Filing #7244163

Concept	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2024-04-01 to 2025-03-31	As at 2025-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	-181,398,000 JPY	—	926,602,000 JPY	—	—	—	3,703,000 JPY	—	—	468,707,000 JPY	—	—	3,343,000 JPY	—	4,356,427,000 JPY	—	1,540,000,000 JPY	—	100,000,000 JPY	4,528,981,000 JPY	3,343,000 JPY	-181,398,000 JPY	—	100,000,000 JPY	—	926,602,000 JPY	—	457,895,000 JPY	—	3,511,224,000 JPY	12,500,000 JPY	3,683,778,000 JPY	1,958,724,000 JPY	—	—	4,532,325,000 JPY	—	—	—	4,360,131,000 JPY	—	3,703,000 JPY	—	100,000,000 JPY	—	—	—	4,574,806,000 JPY	468,707,000 JPY	-174,535,000 JPY	3,722,620,000 JPY	—	795,000 JPY	—	—	—	795,000 JPY	346,000 JPY	—	926,721,000 JPY	—	12,500,000 JPY	—	—	—	3,852,990,000 JPY	2,170,120,000 JPY	926,721,000 JPY	—	1,540,000,000 JPY	—	—	—	-174,535,000 JPY	458,014,000 JPY	—	—	100,000,000 JPY	4,705,522,000 JPY	4,705,176,000 JPY	346,000 JPY	—	4,575,602,000 JPY	—	710,000 JPY	710,000 JPY	3,623,388,000 JPY	12,500,000 JPY	100,000,000 JPY	100,000,000 JPY	2,070,888,000 JPY	459,207,000 JPY	710,000 JPY	4,585,216,000 JPY	4,474,444,000 JPY	710,000 JPY	927,914,000 JPY	927,914,000 JPY	-177,568,000 JPY	-177,568,000 JPY	1,540,000,000 JPY	468,707,000 JPY	4,585,926,000 JPY	4,473,734,000 JPY	3,734,870,000 JPY
Changes during period
Dividends of surplus	—	JPY	—	JPY	JPY	JPY	—	JPY	JPY	—	JPY	JPY	—	JPY	—	JPY	—	-130,506,000 JPY	—	—	—	—	-130,506,000 JPY	—	-130,506,000 JPY	—	-130,506,000 JPY	—	JPY	—	—	—	—	JPY	-130,506,000 JPY	—	-130,506,000 JPY	-130,506,000 JPY	JPY	—	JPY	—	-130,418,000 JPY	—	-130,418,000 JPY	JPY	JPY	—	—	—	—	JPY	—	JPY	-130,418,000 JPY	JPY	—	—	-130,418,000 JPY	—	JPY	—	JPY	JPY	JPY	—	—	—	JPY	—	-130,418,000 JPY	JPY	-130,418,000 JPY	—	—	JPY	-130,418,000 JPY	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	JPY	—	—	JPY	—	—	JPY	—	—	JPY	JPY	—	—	—	JPY	—	-80,888,000 JPY	—	—	—	—	-80,888,000 JPY	—	-80,888,000 JPY	—	—	—	JPY	—	—	—	—	JPY	-38,704,000 JPY	—	—	-80,888,000 JPY	JPY	—	—	—	229,650,000 JPY	—	—	JPY	—	—	—	—	—	JPY	—	JPY	229,650,000 JPY	JPY	—	—	229,650,000 JPY	—	JPY	—	JPY	JPY	—	—	—	—	JPY	—	229,650,000 JPY	—	—	—	—	JPY	248,538,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	JPY	—	JPY	-119,000 JPY	JPY	—	JPY	309,000 JPY	—	309,000 JPY	-119,000 JPY	—	JPY	—	JPY	—	JPY	—	—	—	—	190,000 JPY	—	190,000 JPY	—	190,000 JPY	—	JPY	—	—	—	—	JPY	190,000 JPY	—	JPY	JPY	JPY	—	-119,000 JPY	—	JPY	—	1,900,000 JPY	JPY	JPY	—	—	—	—	JPY	—	JPY	1,900,000 JPY	JPY	—	—	1,900,000 JPY	—	-1,193,000 JPY	—	3,093,000 JPY	JPY	JPY	—	—	—	JPY	—	JPY	JPY	JPY	—	—	-1,193,000 JPY	1,900,000 JPY	—	—	—	—	3,093,000 JPY	—	-1,193,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	—	2,997,000 JPY	JPY	2,997,000 JPY	—	2,907,000 JPY	JPY	—	JPY	JPY	—	JPY	—	JPY	—	JPY	—	—	—	—	JPY	—	2,907,000 JPY	—	JPY	—	JPY	—	—	—	—	JPY	2,997,000 JPY	—	JPY	JPY	2,907,000 JPY	—	JPY	—	JPY	—	JPY	JPY	JPY	—	—	—	—	JPY	—	JPY	JPY	JPY	—	—	85,000 JPY	—	JPY	—	JPY	85,000 JPY	-364,000 JPY	—	—	—	85,000 JPY	—	JPY	-364,000 JPY	JPY	—	—	JPY	-364,000 JPY	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	2,997,000 JPY	-119,000 JPY	2,997,000 JPY	—	2,907,000 JPY	-6,863,000 JPY	—	-6,863,000 JPY	-119,000 JPY	—	JPY	—	JPY	—	-211,395,000 JPY	—	—	—	—	-218,378,000 JPY	—	-215,470,000 JPY	—	-176,194,000 JPY	—	JPY	—	—	—	—	JPY	-173,196,000 JPY	—	-169,211,000 JPY	-211,395,000 JPY	2,907,000 JPY	—	-119,000 JPY	—	99,231,000 JPY	—	119,960,000 JPY	JPY	JPY	—	—	—	—	JPY	—	JPY	101,072,000 JPY	JPY	—	—	101,157,000 JPY	—	-1,193,000 JPY	—	3,033,000 JPY	85,000 JPY	-364,000 JPY	—	—	—	85,000 JPY	—	99,231,000 JPY	-364,000 JPY	118,119,000 JPY	—	—	-1,193,000 JPY	119,595,000 JPY	—	—	—	—	3,033,000 JPY	—	-1,193,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—