Consolidated Statement Of Changes In Equity

eSOL Co.,Ltd. - Filing #7269459

Concept	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	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	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	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	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	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	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	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	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	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	As at 2022-12-31	As at 2022-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	157,860,000 JPY	—	-512,351,000 JPY	-512,351,000 JPY	—	—	942,093,000 JPY	—	—	—	—	942,093,000 JPY	—	—	1,041,818,000 JPY	157,860,000 JPY	—	—	942,093,000 JPY	—	—	—	10,751,000 JPY	4,988,446,000 JPY	JPY	—	3,077,952,000 JPY	4,549,513,000 JPY	3,348,273,000 JPY	—	16,220,000 JPY	3,051,731,000 JPY	—	—	—	157,860,000 JPY	—	4,707,373,000 JPY	—	1,041,818,000 JPY	4,819,834,000 JPY	168,611,000 JPY	10,000,000 JPY	—	451,294,000 JPY	451,294,000 JPY	—	—	—	16,220,000 JPY	—	—	1,041,818,000 JPY	—	3,255,154,000 JPY	—	3,152,856,000 JPY	—	—	5,126,093,000 JPY	942,093,000 JPY	986,311,000 JPY	-81,113,000 JPY	—	3,179,077,000 JPY	—	—	—	—	—	-81,113,000 JPY	8,059,000 JPY	5,661,525,000 JPY	—	—	44,218,000 JPY	—	1,041,818,000 JPY	451,294,000 JPY	5,202,171,000 JPY	459,353,000 JPY	—	986,311,000 JPY	—	5,577,387,000 JPY	—	—	10,000,000 JPY	238,925,000 JPY	3,245,000 JPY	238,925,000 JPY	-82,027,000 JPY	242,171,000 JPY	5,409,299,000 JPY	3,236,046,000 JPY	-82,027,000 JPY	16,220,000 JPY	1,041,818,000 JPY	1,041,818,000 JPY	3,209,825,000 JPY	34,674,000 JPY	5,167,128,000 JPY	5,411,530,000 JPY	238,925,000 JPY	976,768,000 JPY	942,093,000 JPY	976,768,000 JPY	5,172,605,000 JPY	3,230,569,000 JPY	10,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	-110,079,000 JPY	—	—	—	—	—	—	—	—	—	—	-110,079,000 JPY	-110,079,000 JPY	—	-110,079,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-110,079,000 JPY	-110,079,000 JPY	—	-110,079,000 JPY	—	—	—	—	—	—	—	—	—	—	-112,135,000 JPY	—	—	-112,135,000 JPY	—	—	—	—	-112,135,000 JPY	—	—	—	—	—	—	—	—	—	-112,135,000 JPY	—	—	—	-112,135,000 JPY	—	—	—	—	-112,135,000 JPY	—	—	—	—	—	—	-112,135,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	892,392,000 JPY	—	892,392,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	892,392,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	136,720,000 JPY	—	—	—	—	—	—	—	136,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	136,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	11,498,000 JPY	—	—	10,456,000 JPY	—	1,042,000 JPY	—	1,042,000 JPY	10,456,000 JPY	—	—	11,498,000 JPY	11,498,000 JPY	—	11,498,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,456,000 JPY	—	—	—	—	—	—	—	—	10,496,000 JPY	9,543,000 JPY	—	—	953,000 JPY	—	—	—	10,496,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,496,000 JPY	—	9,543,000 JPY	—	—	—	—	10,496,000 JPY	—	953,000 JPY	—	—	9,543,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-293,433,000 JPY	—	—	—	—	—	-293,433,000 JPY	—	-290,742,000 JPY	—	—	—	—	—	—	-293,433,000 JPY	-290,742,000 JPY	—	—	—	2,691,000 JPY	—	—	—	—	—	—	—	-293,433,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,813,000 JPY	217,182,000 JPY	—	—	—	—	—	217,182,000 JPY	—	—	—	—	—	—	—	—	—	212,368,000 JPY	—	—	212,368,000 JPY	—	212,368,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	212,368,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-293,433,000 JPY	—	—	JPY	-576,580,000 JPY	—	-293,433,000 JPY	-44,218,000 JPY	-290,742,000 JPY	-431,237,000 JPY	—	-431,237,000 JPY	-44,218,000 JPY	—	—	-870,013,000 JPY	-673,078,000 JPY	—	-382,336,000 JPY	JPY	2,691,000 JPY	—	—	—	JPY	—	—	—	-293,433,000 JPY	—	—	JPY	93,118,000 JPY	-101,124,000 JPY	—	-101,124,000 JPY	—	-44,218,000 JPY	—	—	—	—	JPY	—	—	4,813,000 JPY	252,225,000 JPY	9,543,000 JPY	—	-56,968,000 JPY	913,000 JPY	—	217,182,000 JPY	—	35,043,000 JPY	—	JPY	JPY	—	—	—	—	212,368,000 JPY	—	-56,968,000 JPY	212,368,000 JPY	JPY	212,368,000 JPY	24,585,000 JPY	—	—	—	JPY	-46,511,000 JPY	—	9,543,000 JPY	—	—	—	—	165,856,000 JPY	—	913,000 JPY	—	JPY	9,543,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—