Semi-Annual Consolidated Statement Of Changes In Equity

ISHII HYOKI CO.,LTD. - Filing #7259337

Concept	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	As at 2025-01-31	As at 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	As at 2025-01-31	As at 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	As at 2025-01-31	As at 2025-01-31	As at 2025-01-31	As at 2025-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	-20,000,000 JPY	—	—	—	1,068,000,000 JPY	—	—	—	—	—	22,000,000 JPY	-20,000,000 JPY	—	—	66,000,000 JPY	977,000,000 JPY	8,000,000 JPY	42,000,000 JPY	—	300,000,000 JPY	22,000,000 JPY	—	—	1,107,000,000 JPY	—	—	17,000,000 JPY	—	1,059,000,000 JPY	—	3,975,000,000 JPY	5,322,000,000 JPY	7,333,000,000 JPY	3,866,000,000 JPY	—	—	—	—	5,345,000,000 JPY	—	300,000,000 JPY	8,720,000,000 JPY	1,018,000,000 JPY	22,000,000 JPY	9,738,000,000 JPY	—	47,000,000 JPY	—	-20,000,000 JPY	—	—	—	-20,000,000 JPY	—	—	300,000,000 JPY	—	—	6,667,000,000 JPY	—	3,097,000,000 JPY	—	14,000,000 JPY	—	4,559,000,000 JPY	8,000,000 JPY	1,068,000,000 JPY	—	3,211,000,000 JPY	—	—	19,000,000 JPY	—	—	—	8,686,000,000 JPY	—	1,059,000,000 JPY	19,000,000 JPY	—	300,000,000 JPY	19,000,000 JPY	8,054,000,000 JPY	631,000,000 JPY	—	1,107,000,000 JPY	597,000,000 JPY	4,579,000,000 JPY	—	—	66,000,000 JPY	52,000,000 JPY	387,000,000 JPY	0 JPY	-20,000,000 JPY	2,548,000,000 JPY	-20,000,000 JPY	366,000,000 JPY	300,000,000 JPY	300,000,000 JPY	2,428,000,000 JPY	1,059,000,000 JPY	20,000,000 JPY	0 JPY	7,034,000,000 JPY	3,895,000,000 JPY	0 JPY	1,107,000,000 JPY	8,000,000 JPY	1,068,000,000 JPY	3,895,000,000 JPY	5,647,000,000 JPY	7,422,000,000 JPY	66,000,000 JPY
Changes during period
Dividends of surplus	JPY	—	-122,000,000 JPY	JPY	JPY	—	JPY	JPY	JPY	JPY	JPY	—	—	JPY	JPY	—	—	—	—	JPY	—	—	-122,000,000 JPY	-122,000,000 JPY	—	-122,000,000 JPY	JPY	—	JPY	—	JPY	—	—	—	—	-122,000,000 JPY	-122,000,000 JPY	JPY	-122,000,000 JPY	—	JPY	—	—	—	—	—	JPY	—	JPY	—	-81,000,000 JPY	JPY	JPY	—	-81,000,000 JPY	JPY	—	JPY	JPY	—	-81,000,000 JPY	—	JPY	—	JPY	—	—	—	JPY	—	-81,000,000 JPY	JPY	—	JPY	-81,000,000 JPY	JPY	—	-81,000,000 JPY	—	—	JPY	—	—	—	—	-81,000,000 JPY	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	JPY	—	—	JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	788,000,000 JPY	—	788,000,000 JPY	JPY	—	JPY	—	—	—	—	—	—	788,000,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	JPY	—	1,101,000,000 JPY	—	—	—	—	—	—	JPY	JPY	—	1,101,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	JPY	1,101,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	JPY	—	JPY	JPY	JPY	—	2,000,000 JPY	JPY	JPY	380,000,000 JPY	386,000,000 JPY	—	—	2,000,000 JPY	JPY	—	—	—	—	JPY	—	—	2,000,000 JPY	386,000,000 JPY	—	JPY	3,000,000 JPY	—	JPY	—	JPY	—	—	—	—	JPY	JPY	2,000,000 JPY	JPY	—	JPY	—	—	—	—	—	JPY	—	230,000,000 JPY	—	244,000,000 JPY	JPY	JPY	—	JPY	19,000,000 JPY	—	JPY	244,000,000 JPY	—	JPY	—	JPY	—	JPY	—	—	—	19,000,000 JPY	—	JPY	JPY	—	19,000,000 JPY	JPY	-6,000,000 JPY	—	JPY	—	—	JPY	—	—	—	—	19,000,000 JPY	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	—	763,000,000 JPY	0 JPY	0 JPY	—	2,000,000 JPY	JPY	JPY	380,000,000 JPY	386,000,000 JPY	—	—	2,000,000 JPY	-5,000,000 JPY	—	—	—	—	JPY	—	—	766,000,000 JPY	1,052,000,000 JPY	—	665,000,000 JPY	3,000,000 JPY	—	JPY	—	JPY	—	—	—	—	666,000,000 JPY	763,000,000 JPY	2,000,000 JPY	768,000,000 JPY	—	JPY	—	—	—	—	—	-5,000,000 JPY	—	230,000,000 JPY	—	1,264,000,000 JPY	JPY	0 JPY	—	668,000,000 JPY	19,000,000 JPY	—	0 JPY	244,000,000 JPY	—	1,019,000,000 JPY	—	JPY	—	JPY	—	—	—	19,000,000 JPY	—	663,000,000 JPY	JPY	—	19,000,000 JPY	1,019,000,000 JPY	-6,000,000 JPY	—	663,000,000 JPY	—	—	JPY	—	—	—	—	683,000,000 JPY	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—