Semi-Annual Consolidated Statement Of Changes In Equity

Kushim, Inc. - Filing #7265499

Concept	2022-11-01 to 2023-10-31	As at 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	As at 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	As at 2023-10-31	As at 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	As at 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	2022-11-01 to 2023-10-31	As at 2023-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	2021-11-01 to 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	2021-11-01 to 2022-10-31	As at 2022-10-31	2021-11-01 to 2022-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	-12,851,000 JPY	4,855,326,000 JPY	—	50,000,000 JPY	2,867,957,000 JPY	24,524,000 JPY	—	—	4,168,874,000 JPY	—	2,932,851,000 JPY	—	—	50,000,000 JPY	—	—	—	—	4,100,951,000 JPY	JPY	-12,851,000 JPY	-791,524,000 JPY	—	27,554,000 JPY	—	—	27,554,000 JPY	24,524,000 JPY	—	4,855,326,000 JPY	—	100,000 JPY	40,368,000 JPY	—	—	-2,024,517,000 JPY	—	-791,624,000 JPY	4,855,326,000 JPY	—	—	—	40,368,000 JPY	JPY	5,102,928,000 JPY	718,403,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	196,184,000 JPY	125,270,000 JPY	210,414,000 JPY	5,834,614,000 JPY	100,000 JPY	4,855,326,000 JPY	50,000,000 JPY	—	50,000,000 JPY	210,314,000 JPY	125,270,000 JPY	5,610,916,000 JPY	27,514,000 JPY	5,255,712,000 JPY	196,184,000 JPY	4,855,326,000 JPY	4,855,326,000 JPY	27,514,000 JPY	-12,813,000 JPY	—	-12,813,000 JPY	—	3,066,099,000 JPY	262,581,000 JPY	292,929,000 JPY	-376,278,000 JPY	100,000 JPY	1,545,205,000 JPY	1,545,205,000 JPY	-376,378,000 JPY	292,929,000 JPY	2,776,306,000 JPY	27,211,000 JPY	262,581,000 JPY	1,507,103,000 JPY	1,507,103,000 JPY	27,211,000 JPY	-12,676,000 JPY	-12,676,000 JPY	1,286,333,000 JPY	2,663,354,000 JPY	-263,326,000 JPY	2,983,495,000 JPY	220,770,000 JPY
Changes during period
Profit (loss) attributable to owners of parent	-2,742,920,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-2,742,920,000 JPY	—	—	—	-2,742,920,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	605,451,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	605,451,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	605,451,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	12,854,000 JPY	—	—	—	—	-158,805,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-84,860,000 JPY	—	12,854,000 JPY	—	—	—	-97,715,000 JPY	—	-171,659,000 JPY	—	—	-97,715,000 JPY	—	-171,659,000 JPY	—	—	—	—	—	—	—	—	—	—	—	302,000 JPY	—	-167,659,000 JPY	-66,397,000 JPY	-167,659,000 JPY	—	-66,397,000 JPY	—	—	302,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-66,095,000 JPY	—	-167,357,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-2,742,920,000 JPY	—	—	JPY	—	—	—	12,854,000 JPY	-37,000 JPY	—	JPY	—	-2,901,763,000 JPY	-1,001,939,000 JPY	—	JPY	-2,742,958,000 JPY	JPY	JPY	—	—	—	—	JPY	—	JPY	-1,001,976,000 JPY	—	—	-1,086,837,000 JPY	—	12,854,000 JPY	—	—	-37,000 JPY	-97,715,000 JPY	—	-171,659,000 JPY	—	—	-97,715,000 JPY	-1,001,939,000 JPY	-171,659,000 JPY	—	—	—	—	586,693,000 JPY	2,834,609,000 JPY	-1,495,205,000 JPY	-1,495,205,000 JPY	-1,286,333,000 JPY	JPY	2,439,573,000 JPY	302,000 JPY	-137,000 JPY	-167,659,000 JPY	-66,397,000 JPY	-167,659,000 JPY	586,693,000 JPY	-66,397,000 JPY	981,729,000 JPY	3,348,223,000 JPY	302,000 JPY	-137,000 JPY	3,348,223,000 JPY	—	—	—	—	—	—	—	4,634,556,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,768,514,000 JPY	—	2,272,216,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—