Consolidated Statement Of Changes In Equity

SKYLARK HOLDINGS CO., LTD. - Filing #7269582

Concept	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	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	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	2024-01-01 to 2024-12-31	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	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	As at 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 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
Equity	—	25,134,000,000 JPY	—	—	89,861,000,000 JPY	—	869,000,000 JPY	—	—	1,137,000,000 JPY	173,372,000,000 JPY	—	JPY	57,240,000,000 JPY	0 JPY	—	224,000,000 JPY	—	44,000,000 JPY	—	173,372,000,000 JPY	—	—	727,000,000 JPY	—	—	162,290,000,000 JPY	75,890,000,000 JPY	—	796,000,000 JPY	—	—	—	—	—	JPY	162,290,000,000 JPY	25,134,000,000 JPY	—	60,539,000,000 JPY	62,000,000 JPY	—	0 JPY	-131,000,000 JPY	JPY	157,708,000,000 JPY	0 JPY	25,134,000,000 JPY	157,708,000,000 JPY	75,233,000,000 JPY	641,000,000 JPY	915,000,000 JPY	56,425,000,000 JPY	240,000,000 JPY	33,000,000 JPY
Comprehensive income
Profit (loss)	JPY	—	13,965,000,000 JPY	JPY	—	JPY	—	JPY	13,965,000,000 JPY	—	—	JPY	—	—	—	13,965,000,000 JPY	—	JPY	—	JPY	—	JPY	JPY	—	4,781,000,000 JPY	JPY	—	—	JPY	—	JPY	JPY	JPY	4,781,000,000 JPY	JPY	—	—	—	4,781,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	73,000,000 JPY	—	JPY	JPY	—	7,000,000 JPY	—	JPY	417,000,000 JPY	—	—	417,000,000 JPY	—	—	—	417,000,000 JPY	—	355,000,000 JPY	—	-18,000,000 JPY	—	JPY	155,000,000 JPY	—	-199,000,000 JPY	JPY	—	—	-199,000,000 JPY	—	JPY	29,000,000 JPY	JPY	-199,000,000 JPY	-11,000,000 JPY	—	—	—	JPY	—	—	-372,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	73,000,000 JPY	—	13,965,000,000 JPY	JPY	—	7,000,000 JPY	—	JPY	14,381,000,000 JPY	—	—	417,000,000 JPY	—	—	—	14,381,000,000 JPY	—	355,000,000 JPY	—	-18,000,000 JPY	—	JPY	155,000,000 JPY	—	4,582,000,000 JPY	JPY	—	—	-199,000,000 JPY	—	JPY	29,000,000 JPY	JPY	4,582,000,000 JPY	-11,000,000 JPY	—	—	—	4,781,000,000 JPY	—	—	-372,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Transactions with owners
Purchase of treasury shares	JPY	—	JPY	JPY	—	JPY	—	JPY	0 JPY	—	—	JPY	—	—	—	0 JPY	—	JPY	—	JPY	—	0 JPY	JPY	—	JPY	JPY	—	—	JPY	—	JPY	JPY	JPY	JPY	JPY	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends	JPY	—	JPY	-3,299,000,000 JPY	—	JPY	—	JPY	-3,299,000,000 JPY	—	—	JPY	—	—	—	-3,299,000,000 JPY	—	JPY	—	JPY	—	JPY	JPY	—	JPY	JPY	—	—	JPY	—	JPY	JPY	JPY	JPY	JPY	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Total transactions with owners	JPY	—	7,000,000 JPY	-3,299,000,000 JPY	—	-7,000,000 JPY	—	JPY	-3,299,000,000 JPY	—	—	-7,000,000 JPY	—	—	—	-3,299,000,000 JPY	—	JPY	—	JPY	—	0 JPY	JPY	—	JPY	JPY	—	—	10,000,000 JPY	—	JPY	-1,000,000 JPY	-14,694,000,000 JPY	JPY	11,000,000 JPY	—	—	—	14,684,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—