Consolidated Statement Of Changes In Equity

JAPAN RESISTOR MFG.CO.,LTD. - Filing #7262432

Concept	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	41,891,000 JPY	—	390,952,000 JPY	—	-4,017,000 JPY	-4,017,000 JPY	—	—	—	—	—	131,450,000 JPY	—	724,400,000 JPY	66,190,000 JPY	—	—	207,448,000 JPY	—	—	—	284,225,000 JPY	1,898,333,000 JPY	—	534,594,000 JPY	1,386,426,000 JPY	229,135,000 JPY	49,649,000 JPY	484,944,000 JPY	—	—	—	—	1,428,317,000 JPY	—	724,400,000 JPY	1,156,965,000 JPY	350,415,000 JPY	—	410,432,000 JPY	26,211,000 JPY	—	—	49,649,000 JPY	—	—	724,400,000 JPY	—	447,662,000 JPY	—	494,366,000 JPY	—	—	1,395,850,000 JPY	131,450,000 JPY	-4,016,000 JPY	544,016,000 JPY	—	—	—	—	—	-4,016,000 JPY	209,741,000 JPY	2,036,132,000 JPY	—	—	724,400,000 JPY	40,463,000 JPY	1,375,494,000 JPY	250,205,000 JPY	—	207,448,000 JPY	—	1,422,062,000 JPY	—	12,555,000 JPY	176,840,000 JPY	-3,819,000 JPY	196,356,000 JPY	1,951,697,000 JPY	528,054,000 JPY	-3,819,000 JPY	49,649,000 JPY	724,400,000 JPY	724,400,000 JPY	478,404,000 JPY	375,309,000 JPY	1,380,031,000 JPY	1,392,639,000 JPY	19,516,000 JPY	207,448,000 JPY	131,450,000 JPY	1,380,084,000 JPY	452,002,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-37,116,000 JPY	—	—	—	—	—	—	—	-37,116,000 JPY	-37,116,000 JPY	—	-37,116,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-37,116,000 JPY	-37,116,000 JPY	-37,116,000 JPY	—	—	—	—	—	—	—	—	—	-55,680,000 JPY	—	-55,680,000 JPY	—	—	—	—	-55,680,000 JPY	—	—	—	—	—	—	—	-55,680,000 JPY	—	—	—	-55,680,000 JPY	—	—	—	—	-55,680,000 JPY	—	—	—	—	-55,680,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-181,411,000 JPY	—	-181,411,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-181,411,000 JPY	—	—	—	—	—	—	—	—	—	—	—	51,341,000 JPY	—	—	—	—	—	—	51,341,000 JPY	—	—	—	—	—	—	—	—	—	—	—	51,341,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	15,679,000 JPY	—	-19,480,000 JPY	—	—	—	—	25,726,000 JPY	100,210,000 JPY	—	—	—	—	—	15,679,000 JPY	80,730,000 JPY	—	—	—	74,483,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	35,122,000 JPY	—	—	32,901,000 JPY	88,971,000 JPY	—	—	—	—	53,848,000 JPY	—	—	—	—	—	—	—	—	—	—	13,656,000 JPY	—	20,946,000 JPY	—	—	—	—	—	—	—	—	—	—	13,656,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	15,679,000 JPY	—	-19,480,000 JPY	—	—	JPY	-9,424,000 JPY	25,726,000 JPY	100,210,000 JPY	-1,000 JPY	—	-1,000 JPY	—	—	6,255,000 JPY	-137,798,000 JPY	—	-218,528,000 JPY	JPY	74,483,000 JPY	—	—	JPY	—	—	—	—	—	JPY	-218,527,000 JPY	-9,422,000 JPY	-9,422,000 JPY	—	JPY	—	—	—	35,122,000 JPY	—	—	32,901,000 JPY	84,434,000 JPY	—	15,962,000 JPY	-196,000 JPY	—	53,848,000 JPY	—	-4,536,000 JPY	—	JPY	JPY	—	—	—	—	15,962,000 JPY	13,656,000 JPY	JPY	20,946,000 JPY	-4,339,000 JPY	—	—	—	JPY	15,765,000 JPY	—	—	—	—	29,422,000 JPY	—	-196,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—