Consolidated Statement Of Changes In Equity

JAPAN RESISTOR MFG.CO.,LTD. - Filing #7265628

Concept	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	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	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	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	2022-01-01 to 2022-12-31	2022-01-01 to 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	—	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	—	—	-3,793,000 JPY	145,892,000 JPY	498,951,000 JPY	-3,793,000 JPY	1,349,527,000 JPY	49,649,000 JPY	140,258,000 JPY	724,400,000 JPY	724,400,000 JPY	449,301,000 JPY	352,273,000 JPY	1,356,234,000 JPY	207,448,000 JPY	131,450,000 JPY	1,351,007,000 JPY	428,179,000 JPY	-1,480,000 JPY	1,854,400,000 JPY	5,634,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-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	—	—	—	—	—	—	—	—	—	—	-55,682,000 JPY	—	—	—	—	-55,682,000 JPY	—	—	-55,682,000 JPY	—	—	-55,682,000 JPY	—	-55,682,000 JPY	—	-55,682,000 JPY	—	—	—	-55,682,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	51,341,000 JPY	—	—	—	—	—	—	51,341,000 JPY	—	—	—	—	—	—	—	—	—	—	—	51,341,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	79,505,000 JPY	—	—	—	—	—	—	—	79,505,000 JPY	—	—	—	—	79,505,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	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	—	—	—	—	—	—	—	—	—	—	73,500,000 JPY	—	36,581,000 JPY	23,036,000 JPY	—	—	50,464,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	14,035,000 JPY	—	—	—	—	—	—	—	—	—	—	14,035,000 JPY	13,882,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	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	—	—	—	—	—	—	97,298,000 JPY	—	36,581,000 JPY	23,036,000 JPY	-25,000 JPY	29,103,000 JPY	50,464,000 JPY	—	23,798,000 JPY	JPY	JPY	29,103,000 JPY	JPY	23,823,000 JPY	JPY	29,078,000 JPY	-25,000 JPY	JPY	—	43,113,000 JPY	—	—	—	—	—	—	—	—	—	—	14,035,000 JPY	13,882,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—