Semi-Annual Statement Of Changes In Equity

monoAI technology Co.,Ltd. - Filing #7269171

Concept	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	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	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	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	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	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	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	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	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	-1,857,133,000 JPY	28,000 JPY	-1,857,133,000 JPY	—	—	—	1,701,106,000 JPY	—	—	28,000 JPY	1,560,336,000 JPY	—	1,057,835,000 JPY	1,560,308,000 JPY	—	1,057,835,000 JPY	—	—	2,359,606,000 JPY	—	—	—	—	1,560,336,000 JPY	2,359,606,000 JPY	—	658,500,000 JPY	—	-1,857,133,000 JPY	1,560,308,000 JPY	—	—	—	1,145,564,000 JPY	—	38,000 JPY	—	658,500,000 JPY	—	557,657,000 JPY	38,000 JPY	1,145,525,000 JPY	—	—	—	557,657,000 JPY	1,859,428,000 JPY	1,104,809,000 JPY	—	-1,271,560,000 JPY	—	-1,312,315,000 JPY	—	—	1,104,770,000 JPY	1,200,928,000 JPY	1,859,428,000 JPY	-1,312,315,000 JPY	—	—	1,260,689,000 JPY	1,259,946,000 JPY	-1,105,557,000 JPY	743,000 JPY	1,223,596,000 JPY	1,815,090,000 JPY	-1,068,464,000 JPY	1,222,852,000 JPY	1,815,090,000 JPY	1,156,590,000 JPY	513,320,000 JPY	513,320,000 JPY	-1,105,557,000 JPY	658,500,000 JPY	743,000 JPY
Changes during period
Issuance of new shares	—	—	—	JPY	—	—	—	499,907,000 JPY	—	—	—	499,907,000 JPY	—	—	—	—	999,815,000 JPY	999,815,000 JPY	—	999,815,000 JPY	499,907,000 JPY	499,907,000 JPY	999,815,000 JPY	—	—	JPY	—	499,907,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	-544,818,000 JPY	—	—	—	-544,818,000 JPY	—	—	—	—	—	—	—	-544,818,000 JPY	-585,573,000 JPY	—	—	—	—	-544,818,000 JPY	—	—	—	—	—	—	—	—	-203,095,000 JPY	—	—	-206,757,000 JPY	—	—	—	—	—	—	—	-206,757,000 JPY	—	-206,757,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-206,757,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	JPY	—	-10,000 JPY	—	—	—	—	—	JPY	—	—	—	—	-10,000 JPY	-10,000 JPY	—	JPY	JPY	—	—	—	—	-10,000 JPY	—	—	—	—	JPY	-704,000 JPY	-704,000 JPY	—	—	—	—	—	—	—	—	—	—	-704,000 JPY	-704,000 JPY	—	—	—	JPY	—	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	-585,573,000 JPY	-544,818,000 JPY	-10,000 JPY	—	500,178,000 JPY	-544,818,000 JPY	—	—	500,178,000 JPY	—	—	JPY	—	455,526,000 JPY	414,771,000 JPY	—	414,782,000 JPY	500,178,000 JPY	500,178,000 JPY	455,537,000 JPY	—	—	-10,000 JPY	—	500,178,000 JPY	—	—	-203,095,000 JPY	-115,125,000 JPY	-704,000 JPY	—	-118,082,000 JPY	—	JPY	—	44,337,000 JPY	—	—	—	-206,757,000 JPY	-704,000 JPY	-118,787,000 JPY	—	—	—	44,337,000 JPY	—	-114,420,000 JPY	—	44,337,000 JPY	44,337,000 JPY	—	—	—	—	-206,757,000 JPY	44,337,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—