Semi-Annual Consolidated Statement Of Changes In Equity

GENETEC CORPORATION - Filing #7247636

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	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	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	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	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	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	2023-04-01 to 2024-03-31	As at 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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	-3,275,000 JPY	—	517,953,000 JPY	—	—	29,946,000 JPY	—	—	—	2,633,069,000 JPY	—	—	379,957,000 JPY	2,403,452,000 JPY	-3,275,000 JPY	—	379,957,000 JPY	—	517,953,000 JPY	—	488,006,000 JPY	—	1,738,434,000 JPY	51,003,000 JPY	1,508,817,000 JPY	1,687,431,000 JPY	2,403,452,000 JPY	—	—	—	2,633,069,000 JPY	—	—	370,528,000 JPY	—	—	—	2,284,257,000 JPY	20,518,000 JPY	-4,500,000 JPY	1,414,239,000 JPY	—	—	—	—	503,989,000 JPY	—	25,326,000 JPY	—	1,344,459,000 JPY	1,388,913,000 JPY	503,989,000 JPY	—	—	-4,500,000 JPY	483,471,000 JPY	—	—	370,528,000 JPY	2,214,477,000 JPY	2,214,477,000 JPY	—	2,284,257,000 JPY	—	1,064,468,000 JPY	17,745,000 JPY	366,372,000 JPY	366,372,000 JPY	1,046,722,000 JPY	481,955,000 JPY	1,865,352,000 JPY	1,924,315,000 JPY	498,317,000 JPY	498,317,000 JPY	-4,841,000 JPY	-4,841,000 JPY	16,361,000 JPY	1,865,352,000 JPY	1,924,315,000 JPY	1,005,504,000 JPY
Changes during period
Issuance of new shares	—	9,428,000 JPY	—	9,428,000 JPY	—	—	—	—	9,428,000 JPY	—	—	—	—	—	—	18,857,000 JPY	—	18,857,000 JPY	—	18,857,000 JPY	—	9,428,000 JPY	—	—	—	—	—	18,857,000 JPY	—	—	—	9,428,000 JPY	—	—	8,313,000 JPY	4,156,000 JPY	4,156,000 JPY	—	—	—	—	4,156,000 JPY	—	8,313,000 JPY	8,313,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,156,000 JPY	8,313,000 JPY	—	—	—	—	—	4,156,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	25,676,000 JPY	-282,442,000 JPY	—	—	—	-256,766,000 JPY	—	-256,766,000 JPY	—	-256,766,000 JPY	—	—	—	—	—	—	—	-256,766,000 JPY	-256,766,000 JPY	-256,766,000 JPY	—	—	-83,397,000 JPY	—	-75,815,000 JPY	—	—	—	—	—	—	—	7,581,000 JPY	-75,815,000 JPY	-75,815,000 JPY	—	—	—	—	—	—	—	-75,815,000 JPY	-75,815,000 JPY	—	—	—	-75,815,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	421,124,000 JPY	—	—	—	—	—	—	—	421,124,000 JPY	421,124,000 JPY	—	—	—	—	—	414,770,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	414,770,000 JPY	—	—	—	414,770,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	4,535,000 JPY	1,224,000 JPY	—	1,224,000 JPY	4,535,000 JPY	—	—	—	—	—	—	—	5,760,000 JPY	—	5,760,000 JPY	—	5,760,000 JPY	—	—	—	—	—	—	—	5,760,000 JPY	—	—	—	4,535,000 JPY	—	—	1,920,000 JPY	—	—	—	—	—	—	—	—	1,920,000 JPY	1,920,000 JPY	—	1,515,000 JPY	—	404,000 JPY	—	—	—	—	—	—	—	1,515,000 JPY	1,920,000 JPY	—	—	—	404,000 JPY	—	1,515,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	9,428,000 JPY	—	13,963,000 JPY	1,224,000 JPY	—	1,224,000 JPY	4,535,000 JPY	9,428,000 JPY	—	25,676,000 JPY	298,518,000 JPY	—	—	—	348,811,000 JPY	—	348,811,000 JPY	—	188,974,000 JPY	—	9,428,000 JPY	—	—	—	—	—	188,974,000 JPY	164,357,000 JPY	324,194,000 JPY	—	13,963,000 JPY	342,190,000 JPY	—	349,124,000 JPY	4,156,000 JPY	4,156,000 JPY	—	—	—	—	4,156,000 JPY	7,581,000 JPY	359,941,000 JPY	359,941,000 JPY	—	1,515,000 JPY	—	340,000 JPY	—	—	—	349,771,000 JPY	338,955,000 JPY	—	—	5,672,000 JPY	349,124,000 JPY	—	—	—	340,000 JPY	—	5,672,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—