Semi-Annual Statement Of Changes In Equity

GALA INCORPORATED - Filing #7269474

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	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	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	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	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	2024-01-01 to 2024-12-31	As at 2023-12-31	As at 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 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	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	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	As at 2023-12-31	As at 2023-12-31	2023-04-01 to 2023-12-31	As at 2023-12-31	2023-04-01 to 2023-12-31	As at 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	JPY	—	8,000 JPY	167,000 JPY	—	834,373,000 JPY	—	—	—	3,019,941,000 JPY	—	—	—	2,631,051,000 JPY	—	4,491,482,000 JPY	167,000 JPY	—	—	2,868,426,000 JPY	—	—	—	-347,757,000 JPY	1,802,568,000 JPY	388,890,000 JPY	—	-7,291,381,000 JPY	220,042,000 JPY	-6,044,132,000 JPY	—	-7,291,381,000 JPY	—	—	167,000 JPY	—	220,210,000 JPY	—	4,491,482,000 JPY	1,315,776,000 JPY	-347,589,000 JPY	—	29,429,000 JPY	29,438,000 JPY	—	—	—	—	—	384,894,000 JPY	172,000 JPY	172,000 JPY	4,213,860,000 JPY	-5,136,152,000 JPY	-5,606,340,000 JPY	1,349,839,000 JPY	2,353,429,000 JPY	2,742,319,000 JPY	-5,606,340,000 JPY	-335,496,000 JPY	2,014,555,000 JPY	388,890,000 JPY	4,213,860,000 JPY	172,000 JPY	1,935,546,000 JPY	-335,323,000 JPY	—	2,857,838,000 JPY	—	1,379,441,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29,429,000 JPY	-349,351,000 JPY	158,000 JPY	-5,388,795,000 JPY	-349,510,000 JPY	4,213,860,000 JPY	4,213,860,000 JPY	-5,388,795,000 JPY	388,890,000 JPY	158,000 JPY	2,167,596,000 JPY	1,596,971,000 JPY	158,000 JPY	2,859,465,000 JPY	2,742,319,000 JPY	387,088,000 JPY	2,234,771,000 JPY	2,353,429,000 JPY	1,567,384,000 JPY	-4,905,729,000 JPY	29,438,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	-1,685,040,000 JPY	—	—	JPY	—	—	—	—	—	-1,685,040,000 JPY	-734,556,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	-1,685,040,000 JPY	—	-1,685,040,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-217,545,000 JPY	—	JPY	—	—	—	—	—	—	-217,545,000 JPY	—	—	—	-217,545,000 JPY	JPY	-217,545,000 JPY	—	-271,040,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-29,429,000 JPY	—	—	-4,000 JPY	—	449,478,000 JPY	—	JPY	—	-4,000 JPY	JPY	-12,266,000 JPY	—	—	—	—	-29,434,000 JPY	407,783,000 JPY	—	JPY	—	-12,261,000 JPY	—	—	—	—	—	—	—	-4,000 JPY	—	—	JPY	—	—	—	—	—	—	—	-29,429,000 JPY	—	—	14,013,000 JPY	-2,194,000 JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,000 JPY	—	14,028,000 JPY	JPY	—	—	14,000 JPY	JPY	—	14,000 JPY	—	JPY	JPY	14,000 JPY	—	11,833,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-29,429,000 JPY	—	—	-4,000 JPY	—	449,478,000 JPY	277,621,000 JPY	-1,129,797,000 JPY	—	-4,000 JPY	277,621,000 JPY	-12,266,000 JPY	—	JPY	—	—	-1,159,231,000 JPY	-211,987,000 JPY	—	-619,770,000 JPY	277,621,000 JPY	-12,261,000 JPY	—	—	—	277,621,000 JPY	—	—	—	-4,000 JPY	—	-907,980,000 JPY	-1,685,040,000 JPY	—	-1,685,040,000 JPY	—	10,587,000 JPY	—	—	—	-29,429,000 JPY	—	—	14,013,000 JPY	-2,194,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-217,545,000 JPY	—	14,000 JPY	—	14,028,000 JPY	-232,049,000 JPY	JPY	JPY	14,000 JPY	-217,545,000 JPY	JPY	14,000 JPY	-230,422,000 JPY	-217,545,000 JPY	JPY	-217,530,000 JPY	-1,626,000 JPY	-220,215,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—