Statement Of Changes In Equity

TOKYO BASE Co., Ltd. - Filing #7266384

Concept	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	As at 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	As at 2025-01-31	As at 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	2024-02-01 to 2025-01-31	As at 2025-01-31	As at 2025-01-31	As at 2025-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31
Statement of changes in equity
Statement of changes in equity
Net assets	—	-4,000 JPY	—	—	—	607,537,000 JPY	—	—	-4,000 JPY	-197,642,000 JPY	607,537,000 JPY	—	623,537,000 JPY	—	—	607,537,000 JPY	—	—	—	3,886,177,000 JPY	—	5,117,249,000 JPY	4,063,437,000 JPY	3,886,177,000 JPY	11,398,000 JPY	—	—	—	11,398,000 JPY	JPY	—	5,128,648,000 JPY	—	623,537,000 JPY	5,294,508,000 JPY	5,108,264,000 JPY	—	JPY	—	—	7,700,000 JPY	JPY	—	576,337,000 JPY	—	4,470,408,000 JPY	—	4,437,489,000 JPY	—	—	5,574,165,000 JPY	560,337,000 JPY	560,337,000 JPY	4,437,489,000 JPY	—	—	7,700,000 JPY	—	5,533,657,000 JPY	—	—	JPY	—	576,337,000 JPY	5,607,084,000 JPY	—	—	560,337,000 JPY	-81,127,000 JPY	5,581,865,000 JPY	—	—	-1,361,785,000 JPY	6,718,293,000 JPY	-1,361,785,000 JPY	18,576,000 JPY	564,537,000 JPY	564,537,000 JPY	6,718,293,000 JPY	5,339,790,000 JPY	314,769,000 JPY	8,000,000 JPY	6,792,352,000 JPY	863,306,000 JPY	548,537,000 JPY	863,306,000 JPY	6,784,352,000 JPY	5,273,731,000 JPY	8,000,000 JPY	5,366,366,000 JPY
Changes during period
Issuance of new shares	47,200,000 JPY	—	94,400,000 JPY	—	—	—	47,200,000 JPY	—	—	—	—	—	—	94,400,000 JPY	94,400,000 JPY	—	94,400,000 JPY	47,200,000 JPY	47,200,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	47,200,000 JPY	—	—	—	—	—	23,600,000 JPY	—	—	—	—	—	—	—	23,600,000 JPY	—	11,800,000 JPY	11,800,000 JPY	—	—	—	—	JPY	11,800,000 JPY	—	—	—	23,600,000 JPY	—	—	11,800,000 JPY	—	—	23,600,000 JPY	—	—	—	—	—	11,800,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	-183,865,000 JPY	—	—	—	JPY	—	—	—	—	—	—	-183,865,000 JPY	-183,865,000 JPY	—	-183,865,000 JPY	—	—	—	—	—	—	—	—	-183,865,000 JPY	—	-183,865,000 JPY	—	—	-183,865,000 JPY	—	—	—	—	—	—	—	-91,732,000 JPY	—	—	—	-91,732,000 JPY	—	—	—	-91,732,000 JPY	—	—	—	—	—	—	—	-91,732,000 JPY	—	—	-91,732,000 JPY	—	-91,732,000 JPY	—	—	JPY	—	—	-91,732,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	632,527,000 JPY	—	—	—	JPY	—	—	—	—	—	—	632,527,000 JPY	776,867,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	632,527,000 JPY	—	—	632,527,000 JPY	—	—	—	—	—	—	—	335,426,000 JPY	—	—	—	-1,142,054,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,142,054,000 JPY	—	—	—	—	-1,142,054,000 JPY	—	—	JPY	—	—	-1,142,054,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	JPY	—	—	—	JPY	-116,515,000 JPY	—	—	—	3,698,000 JPY	—	3,698,000 JPY	-112,816,000 JPY	—	JPY	—	—	—	3,698,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	-99,703,000 JPY	—	-100,003,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	JPY	—	—	JPY	—	—	-300,000 JPY	-300,000 JPY	—	—	—	-300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	47,200,000 JPY	—	-456,915,000 JPY	-4,000 JPY	-4,000 JPY	—	47,200,000 JPY	-116,515,000 JPY	—	—	—	3,698,000 JPY	—	-453,216,000 JPY	-425,392,000 JPY	—	-312,575,000 JPY	47,200,000 JPY	47,200,000 JPY	—	3,698,000 JPY	—	—	—	—	-406,971,000 JPY	JPY	-551,311,000 JPY	—	—	-551,311,000 JPY	—	47,200,000 JPY	—	—	—	-99,703,000 JPY	—	167,290,000 JPY	1,361,785,000 JPY	—	—	-2,280,803,000 JPY	—	1,361,785,000 JPY	—	267,293,000 JPY	—	11,800,000 JPY	11,800,000 JPY	—	—	—	—	-2,280,803,000 JPY	11,800,000 JPY	—	-803,322,000 JPY	—	-1,210,187,000 JPY	-314,769,000 JPY	—	-302,969,000 JPY	—	—	-1,210,487,000 JPY	-300,000 JPY	—	—	—	-300,000 JPY	-302,969,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—