Semi-Annual Statement Of Changes In Equity

SEKICHU CO.,LTD. - Filing #7263198

Concept	2023-02-21 to 2024-02-20	2023-02-21 to 2024-02-20	2023-02-21 to 2024-02-20	As at 2024-02-20	2023-02-21 to 2024-02-20	As at 2024-02-20	2023-02-21 to 2024-02-20	As at 2024-02-20	As at 2024-02-20	2023-02-21 to 2024-02-20	As at 2024-02-20	2023-02-21 to 2024-02-20	2023-02-21 to 2024-02-20	As at 2024-02-20	2023-02-21 to 2024-02-20	As at 2024-02-20	As at 2024-02-20	As at 2024-02-20	2022-02-21 to 2023-02-20	2022-02-21 to 2023-02-20	As at 2023-02-20	2022-02-21 to 2023-02-20	As at 2023-02-20	As at 2023-02-20	As at 2023-02-20	2022-02-21 to 2023-02-20	As at 2023-02-20	2022-02-21 to 2023-02-20	As at 2023-02-20	2022-02-21 to 2023-02-20	2022-02-21 to 2023-02-20	As at 2023-02-20	2022-02-21 to 2023-02-20	2022-02-21 to 2023-02-20	As at 2023-02-20	As at 2023-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	4,285,979,000 JPY	—	10,832,875,000 JPY	—	3,558,349,000 JPY	-205,931,000 JPY	—	239,705,000 JPY	—	—	239,705,000 JPY	—	2,921,525,000 JPY	272,952,000 JPY	11,072,581,000 JPY	—	—	272,952,000 JPY	—	2,921,525,000 JPY	3,936,611,000 JPY	164,630,000 JPY	—	10,648,136,000 JPY	—	164,630,000 JPY	—	—	3,558,349,000 JPY	—	—	-205,931,000 JPY	10,483,506,000 JPY	161,029,000 JPY	3,558,349,000 JPY	10,136,746,000 JPY	161,029,000 JPY	10,297,775,000 JPY	272,952,000 JPY	-205,931,000 JPY	2,921,525,000 JPY	3,589,850,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	JPY	JPY	—	JPY	—	JPY	—	—	JPY	—	—	JPY	JPY	JPY	JPY	-23,123,000 JPY	JPY	-23,123,000 JPY	JPY	JPY	JPY	-23,123,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	272,952,000 JPY	—	2,921,525,000 JPY	3,936,611,000 JPY	164,630,000 JPY	—	10,648,136,000 JPY	—	164,630,000 JPY	—	—	3,558,349,000 JPY	—	—	-205,931,000 JPY	10,483,506,000 JPY	161,029,000 JPY	3,558,349,000 JPY	10,113,622,000 JPY	161,029,000 JPY	10,274,651,000 JPY	272,952,000 JPY	-205,931,000 JPY	2,921,525,000 JPY	3,566,727,000 JPY
Changes during period
Dividends of surplus	JPY	JPY	-161,578,000 JPY	—	JPY	—	JPY	—	—	JPY	—	JPY	-161,578,000 JPY	—	-161,578,000 JPY	—	—	—	JPY	-107,719,000 JPY	—	-107,719,000 JPY	—	—	—	-107,719,000 JPY	—	JPY	—	JPY	JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	JPY	JPY	510,947,000 JPY	—	JPY	—	JPY	—	—	JPY	—	JPY	510,947,000 JPY	—	510,947,000 JPY	—	—	—	JPY	477,603,000 JPY	—	477,603,000 JPY	—	—	—	477,603,000 JPY	—	JPY	—	JPY	JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	JPY	75,075,000 JPY	JPY	—	JPY	—	75,075,000 JPY	—	—	JPY	—	JPY	JPY	—	75,075,000 JPY	—	—	—	JPY	JPY	—	3,601,000 JPY	—	—	—	JPY	—	JPY	—	JPY	3,601,000 JPY	—	JPY	3,601,000 JPY	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	75,075,000 JPY	349,368,000 JPY	—	JPY	—	75,075,000 JPY	—	—	JPY	—	JPY	349,368,000 JPY	—	424,444,000 JPY	—	—	—	JPY	369,884,000 JPY	—	373,485,000 JPY	—	—	—	369,884,000 JPY	—	JPY	—	JPY	3,601,000 JPY	—	JPY	3,601,000 JPY	—	—	—	—	—	—	—	—	—	—	—