Semi-Annual Consolidated Statement Of Changes In Equity

Terminalcare Support Institute Inc. - Filing #7269011

Concept	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	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	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	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	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	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 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	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	8,455,000 JPY	-21,418,000 JPY	-21,418,000 JPY	—	—	279,978,000 JPY	—	—	279,978,000 JPY	—	—	378,178,000 JPY	—	—	279,978,000 JPY	—	—	1,310,997,000 JPY	JPY	—	419,824,000 JPY	1,056,562,000 JPY	674,260,000 JPY	411,369,000 JPY	—	—	—	1,056,562,000 JPY	—	378,178,000 JPY	1,310,997,000 JPY	—	—	—	378,178,000 JPY	561,375,000 JPY	—	321,930,000 JPY	—	—	961,174,000 JPY	279,978,000 JPY	279,978,000 JPY	-27,823,000 JPY	330,841,000 JPY	—	—	—	-27,823,000 JPY	1,191,708,000 JPY	—	JPY	—	378,178,000 JPY	1,191,708,000 JPY	—	279,978,000 JPY	—	961,174,000 JPY	—	—	8,910,000 JPY	-128,000 JPY	1,084,778,000 JPY	253,047,000 JPY	-128,000 JPY	374,200,000 JPY	374,200,000 JPY	243,681,000 JPY	1,084,778,000 JPY	903,119,000 JPY	276,000,000 JPY	276,000,000 JPY	276,000,000 JPY	903,119,000 JPY	434,707,000 JPY	9,366,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,956,000 JPY	—	—	—	—	7,956,000 JPY	—	3,978,000 JPY	3,978,000 JPY	—	—	—	—	—	—	3,978,000 JPY	—	—	—	7,956,000 JPY	—	3,978,000 JPY	—	—	7,956,000 JPY	—	—	—	3,978,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	113,770,000 JPY	—	113,770,000 JPY	—	—	—	—	—	—	—	—	113,770,000 JPY	—	—	—	—	—	—	126,668,000 JPY	—	—	—	—	126,668,000 JPY	—	—	—	—	—	—	—	—	—	—	126,668,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	5,518,000 JPY	—	-885,000 JPY	6,404,000 JPY	—	6,404,000 JPY	-885,000 JPY	—	5,518,000 JPY	5,518,000 JPY	—	5,518,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-885,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-455,000 JPY	—	—	—	JPY	95,387,000 JPY	—	JPY	6,404,000 JPY	—	6,404,000 JPY	JPY	—	95,387,000 JPY	119,289,000 JPY	—	119,289,000 JPY	JPY	—	—	JPY	—	—	—	—	112,884,000 JPY	88,983,000 JPY	89,438,000 JPY	—	JPY	—	—	106,929,000 JPY	78,248,000 JPY	-27,694,000 JPY	—	—	106,929,000 JPY	—	3,978,000 JPY	3,978,000 JPY	—	—	—	—	—	77,793,000 JPY	3,978,000 JPY	126,668,000 JPY	—	—	58,054,000 JPY	—	3,978,000 JPY	—	—	58,054,000 JPY	—	-27,694,000 JPY	—	3,978,000 JPY	-455,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—