Semi-Annual Statement Of Changes In Equity

DAYTONA CORPORATION - Filing #7269034

Concept	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	2024-01-01 to 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	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	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	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	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	2024-01-01 to 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	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	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	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	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	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 statement of changes in equity
Statement of changes in equity
Net assets	73,956,000 JPY	—	73,956,000 JPY	5,730,000 JPY	27,834,000 JPY	—	-614,110,000 JPY	-614,110,000 JPY	—	—	—	—	340,117,000 JPY	—	—	412,456,000 JPY	—	—	542,515,000 JPY	—	—	—	2,766,000 JPY	8,632,675,000 JPY	—	205,553,000 JPY	—	6,362,217,000 JPY	8,181,527,000 JPY	52,579,000 JPY	4,815,620,000 JPY	—	—	—	6,436,173,000 JPY	—	412,456,000 JPY	8,522,388,000 JPY	8,497,000 JPY	1,150,000,000 JPY	—	—	—	73,956,000 JPY	73,956,000 JPY	—	—	19,498,000 JPY	JPY	—	—	—	52,579,000 JPY	—	—	412,456,000 JPY	—	7,259,626,000 JPY	—	4,295,638,000 JPY	—	—	5,823,774,000 JPY	340,117,000 JPY	-616,986,000 JPY	—	—	-616,986,000 JPY	-18,894,000 JPY	7,656,731,000 JPY	—	—	189,968,000 JPY	412,456,000 JPY	7,582,170,000 JPY	-18,894,000 JPY	—	527,073,000 JPY	—	5,897,730,000 JPY	—	—	1,150,000,000 JPY	73,956,000 JPY	-23,437,000 JPY	-619,867,000 JPY	-23,437,000 JPY	6,737,647,000 JPY	-619,867,000 JPY	52,579,000 JPY	412,456,000 JPY	412,456,000 JPY	3,708,680,000 JPY	174,558,000 JPY	13,888,000 JPY	6,673,240,000 JPY	5,292,480,000 JPY	511,857,000 JPY	340,117,000 JPY	5,218,524,000 JPY	6,368,794,000 JPY	73,956,000 JPY	1,150,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	-286,604,000 JPY	—	—	—	—	—	—	-286,604,000 JPY	-286,604,000 JPY	—	-286,604,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-286,604,000 JPY	-286,604,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-290,604,000 JPY	—	—	-290,604,000 JPY	—	—	—	—	-290,604,000 JPY	—	—	—	—	—	—	—	-290,604,000 JPY	—	—	—	—	-290,604,000 JPY	—	—	—	—	-290,604,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	806,586,000 JPY	—	—	—	—	—	—	806,586,000 JPY	1,216,789,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	806,586,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,187,099,000 JPY	—	—	877,563,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	877,563,000 JPY	—	—	—	—	877,563,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	18,460,000 JPY	—	2,875,000 JPY	—	2,875,000 JPY	15,585,000 JPY	—	18,460,000 JPY	18,460,000 JPY	—	18,460,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,585,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,418,000 JPY	15,409,000 JPY	—	—	3,009,000 JPY	—	—	—	18,418,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	18,418,000 JPY	—	—	—	—	18,418,000 JPY	—	3,009,000 JPY	—	—	15,409,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	8,335,000 JPY	—	—	—	—	27,391,000 JPY	—	—	—	—	—	JPY	35,727,000 JPY	—	—	—	21,660,000 JPY	—	—	5,730,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	—	—	—	5,610,000 JPY	—	—	4,543,000 JPY	10,153,000 JPY	—	—	—	—	—	4,543,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	—	—	8,335,000 JPY	—	—	JPY	538,443,000 JPY	27,391,000 JPY	2,875,000 JPY	—	2,875,000 JPY	15,585,000 JPY	—	538,443,000 JPY	975,944,000 JPY	—	940,217,000 JPY	JPY	21,660,000 JPY	—	—	5,730,000 JPY	—	JPY	—	—	—	—	JPY	921,900,000 JPY	519,982,000 JPY	—	15,441,000 JPY	—	—	—	—	JPY	JPY	JPY	—	—	JPY	5,610,000 JPY	—	—	4,543,000 JPY	919,083,000 JPY	15,409,000 JPY	—	586,958,000 JPY	2,881,000 JPY	—	4,543,000 JPY	—	908,930,000 JPY	—	JPY	JPY	—	—	—	JPY	890,832,000 JPY	—	—	—	JPY	605,249,000 JPY	—	—	—	—	605,249,000 JPY	—	2,881,000 JPY	—	JPY	15,216,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—