Consolidated Statement Of Changes In Equity

Kamakura Shinsho, Ltd. - Filing #7266539

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	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	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	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	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	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	-1,336,087,000 JPY	—	—	—	1,018,029,000 JPY	—	—	-1,336,087,000 JPY	28,280,000 JPY	1,018,029,000 JPY	—	1,058,029,000 JPY	—	—	1,018,029,000 JPY	—	78,752,000 JPY	—	—	—	3,097,261,000 JPY	—	3,837,233,000 JPY	2,949,066,000 JPY	3,068,981,000 JPY	786,000 JPY	—	—	786,000 JPY	—	3,838,020,000 JPY	—	1,058,029,000 JPY	3,689,038,000 JPY	3,768,578,000 JPY	—	-1,336,086,000 JPY	—	—	3,303,000 JPY	786,000 JPY	-1,336,086,000 JPY	—	1,057,481,000 JPY	—	2,409,876,000 JPY	—	2,562,970,000 JPY	—	—	3,330,126,000 JPY	1,017,481,000 JPY	1,017,481,000 JPY	2,591,250,000 JPY	—	—	786,000 JPY	—	3,152,842,000 JPY	—	—	1,057,481,000 JPY	3,148,752,000 JPY	—	—	1,017,481,000 JPY	3,330,912,000 JPY	—	—	—	28,280,000 JPY	-671,359,000 JPY	2,084,159,000 JPY	-671,359,000 JPY	1,057,089,000 JPY	1,057,089,000 JPY	2,055,879,000 JPY	9,966,000 JPY	3,376,886,000 JPY	811,000 JPY	3,487,790,000 JPY	1,017,089,000 JPY	1,017,089,000 JPY	1,017,089,000 JPY	3,486,978,000 JPY	1,974,067,000 JPY	811,000 JPY	3,387,664,000 JPY	28,280,000 JPY
Changes during period
Issuance of new shares	548,000 JPY	—	1,097,000 JPY	—	—	—	548,000 JPY	—	—	—	—	—	—	1,097,000 JPY	1,097,000 JPY	—	1,097,000 JPY	—	548,000 JPY	—	548,000 JPY	—	—	—	—	—	—	—	—	—	—	—	548,000 JPY	—	—	—	—	—	784,000 JPY	—	—	—	—	—	—	—	—	784,000 JPY	—	392,000 JPY	392,000 JPY	—	—	—	—	—	392,000 JPY	—	—	—	784,000 JPY	392,000 JPY	—	—	784,000 JPY	—	—	—	—	392,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	-148,212,000 JPY	—	—	—	—	—	—	—	—	—	—	-148,212,000 JPY	-148,212,000 JPY	—	-148,212,000 JPY	—	—	—	—	—	—	—	—	—	—	-148,212,000 JPY	-148,212,000 JPY	—	-148,212,000 JPY	—	—	—	—	—	—	—	-94,951,000 JPY	—	—	—	—	-94,951,000 JPY	—	—	—	-94,951,000 JPY	—	—	—	—	—	—	—	-94,951,000 JPY	—	—	-94,951,000 JPY	—	-94,951,000 JPY	—	—	—	-94,951,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	687,402,000 JPY	—	687,402,000 JPY	—	—	—	—	—	—	—	—	—	—	687,402,000 JPY	—	—	—	—	—	—	—	—	—	—	530,760,000 JPY	—	—	—	—	—	—	—	—	530,760,000 JPY	—	—	—	—	—	—	—	—	—	—	530,760,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	75,448,000 JPY	—	JPY	—	—	75,448,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,662,000 JPY	—	-6,687,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-25,000 JPY	-25,000 JPY	—	—	-25,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	548,000 JPY	—	507,107,000 JPY	-1,000 JPY	-1,000 JPY	—	548,000 JPY	JPY	—	—	—	JPY	—	507,107,000 JPY	615,735,000 JPY	—	540,286,000 JPY	—	548,000 JPY	75,448,000 JPY	548,000 JPY	—	JPY	—	—	—	—	539,189,000 JPY	506,011,000 JPY	—	506,011,000 JPY	—	548,000 JPY	—	—	—	-6,662,000 JPY	—	-234,821,000 JPY	-664,727,000 JPY	—	—	—	507,090,000 JPY	—	-664,727,000 JPY	—	-228,134,000 JPY	—	392,000 JPY	392,000 JPY	—	—	—	—	507,090,000 JPY	392,000 JPY	—	435,809,000 JPY	—	-156,852,000 JPY	392,000 JPY	—	—	-156,877,000 JPY	-25,000 JPY	—	—	-25,000 JPY	392,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—