Consolidated Statement Of Changes In Equity

OPTORUN CO.,LTD. - Filing #7262804

Concept	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	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	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	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	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	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	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 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 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	600,182,000 JPY	—	—	—	7,000,000 JPY	—	—	400,000,000 JPY	—	41,421,632,000 JPY	—	24,575,817,000 JPY	—	—	35,464,232,000 JPY	2,186,800,000 JPY	10,517,213,000 JPY	-35,798,000 JPY	24,582,817,000 JPY	—	—	—	-35,798,000 JPY	5,181,664,000 JPY	56,915,870,000 JPY	—	—	8,330,413,000 JPY	—	400,000,000 JPY	51,134,022,000 JPY	5,181,664,000 JPY	—	9,348,189,000 JPY	—	35,464,232,000 JPY	—	3,187,970,000 JPY	-57,646,000 JPY	3,187,970,000 JPY	52,158,647,000 JPY	21,216,493,000 JPY	—	-57,646,000 JPY	—	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	400,000,000 JPY	—	400,000,000 JPY	21,209,493,000 JPY	8,007,941,000 JPY	17,761,000 JPY	48,952,915,000 JPY	31,753,588,000 JPY	9,646,360,000 JPY	2,186,800,000 JPY	10,194,741,000 JPY	31,753,588,000 JPY	38,964,201,000 JPY	-75,318,000 JPY	2,056,449,000 JPY	20,449,274,000 JPY	-75,318,000 JPY	30,776,351,000 JPY	7,000,000 JPY	2,056,449,000 JPY	400,000,000 JPY	400,000,000 JPY	20,442,274,000 JPY	7,815,594,000 JPY	13,385,000 JPY	44,013,889,000 JPY	9,454,013,000 JPY	2,186,800,000 JPY	10,002,394,000 JPY	30,776,351,000 JPY	34,235,194,000 JPY	46,083,724,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-39,736,000 JPY	—	-39,736,000 JPY	—	—	—	—	-39,736,000 JPY	—	—	—	—	—	—	-39,736,000 JPY	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,409,538,000 JPY	-75,318,000 JPY	30,736,614,000 JPY	7,000,000 JPY	—	—	400,000,000 JPY	20,402,538,000 JPY	7,815,594,000 JPY	—	—	—	2,186,800,000 JPY	10,002,394,000 JPY	30,736,614,000 JPY	—	—
Changes during period
Dividends of surplus	—	—	—	-2,174,241,000 JPY	—	—	-2,174,241,000 JPY	—	—	—	—	-2,174,241,000 JPY	—	—	—	—	—	—	—	—	-2,174,241,000 JPY	—	-2,174,241,000 JPY	—	—	—	—	-2,174,241,000 JPY	—	—	—	—	—	-2,174,241,000 JPY	—	—	—	—	—	—	—	—	—	-2,160,815,000 JPY	—	—	—	—	—	-2,160,815,000 JPY	—	—	-2,160,815,000 JPY	—	—	-2,160,815,000 JPY	—	-2,160,815,000 JPY	—	-2,160,815,000 JPY	—	—	—	—	-2,160,815,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	4,631,671,000 JPY	—	—	—	—	—	—	—	4,631,671,000 JPY	—	—	—	—	—	—	—	—	—	—	4,631,671,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,889,822,000 JPY	—	—	—	—	—	—	—	—	6,889,822,000 JPY	—	—	—	—	6,889,822,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	344,378,000 JPY	322,471,000 JPY	—	—	21,906,000 JPY	—	—	—	344,378,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	344,378,000 JPY	—	322,471,000 JPY	—	—	—	344,378,000 JPY	—	21,906,000 JPY	—	322,471,000 JPY	—	—	—	—	—	210,099,000 JPY	—	—	—	192,347,000 JPY	17,752,000 JPY	—	—	—	210,099,000 JPY	—	—	—	—	—	—	210,099,000 JPY	192,347,000 JPY	17,752,000 JPY	192,347,000 JPY	—	210,099,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	582,421,000 JPY	—	1,993,694,000 JPY	2,576,115,000 JPY	—	—	—	—	—	1,993,694,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,135,897,000 JPY	—	1,131,521,000 JPY	4,375,000 JPY	—	—	—	1,131,521,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	582,421,000 JPY	—	1,993,694,000 JPY	4,757,222,000 JPY	322,471,000 JPY	—	3,366,324,000 JPY	21,847,000 JPY	—	1,993,694,000 JPY	—	2,181,107,000 JPY	—	JPY	JPY	—	—	—	—	—	3,366,324,000 JPY	JPY	2,457,430,000 JPY	—	—	—	JPY	3,710,643,000 JPY	—	322,471,000 JPY	—	—	—	3,710,643,000 JPY	—	21,847,000 JPY	—	-298,171,000 JPY	—	—	—	—	—	6,074,923,000 JPY	—	1,131,521,000 JPY	4,375,000 JPY	192,347,000 JPY	17,671,000 JPY	806,955,000 JPY	1,131,521,000 JPY	—	4,939,026,000 JPY	JPY	JPY	806,955,000 JPY	JPY	4,729,007,000 JPY	JPY	1,016,973,000 JPY	192,347,000 JPY	17,671,000 JPY	192,347,000 JPY	—	1,016,973,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—