Semi-Annual Consolidated Statement Of Changes In Equity

ProjectHoldings,Inc. - Filing #7269639

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	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	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	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	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	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	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	2023-01-01 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	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	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 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 consolidated statement of changes in equity
Statement of changes in equity
Net assets	725,000 JPY	—	725,000 JPY	-729,319,000 JPY	-729,319,000 JPY	—	—	1,571,195,000 JPY	—	—	633,216,000 JPY	—	—	50,000,000 JPY	—	—	1,571,195,000 JPY	—	—	2,241,833,000 JPY	937,978,000 JPY	—	1,347,764,000 JPY	2,239,639,000 JPY	1,349,232,000 JPY	1,347,764,000 JPY	—	—	—	2,240,365,000 JPY	—	50,000,000 JPY	2,241,108,000 JPY	—	—	5,639,000 JPY	5,639,000 JPY	—	—	—	—	—	1,029,016,000 JPY	1,742,872,000 JPY	—	1,576,728,000 JPY	—	—	2,481,765,000 JPY	633,216,000 JPY	633,216,000 JPY	-757,196,000 JPY	1,576,728,000 JPY	—	—	—	-757,196,000 JPY	2,653,548,000 JPY	—	JPY	—	1,029,016,000 JPY	2,647,909,000 JPY	—	633,216,000 JPY	—	2,487,405,000 JPY	—	15,366,000 JPY	-226,000 JPY	2,805,803,000 JPY	1,109,785,000 JPY	-226,000 JPY	970,984,000 JPY	970,984,000 JPY	1,109,785,000 JPY	4,376,000 JPY	2,790,437,000 JPY	2,711,370,000 JPY	615,460,000 JPY	611,084,000 JPY	615,460,000 JPY	2,696,004,000 JPY	1,204,218,000 JPY	15,366,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	80,163,000 JPY	—	—	—	—	—	80,163,000 JPY	—	58,031,000 JPY	58,031,000 JPY	—	—	—	—	—	—	22,131,000 JPY	—	—	—	80,163,000 JPY	—	22,131,000 JPY	—	—	80,163,000 JPY	—	—	—	22,131,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-393,640,000 JPY	—	-393,640,000 JPY	—	—	—	—	—	—	—	—	-393,640,000 JPY	—	—	—	—	—	—	—	—	—	—	—	588,869,000 JPY	—	—	—	—	—	588,869,000 JPY	—	—	—	—	—	—	—	—	—	—	588,869,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	10,181,000 JPY	—	-41,037,000 JPY	51,218,000 JPY	—	51,218,000 JPY	-41,037,000 JPY	—	10,181,000 JPY	10,181,000 JPY	—	10,181,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-41,037,000 JPY	—	—	—	—	—	—	—	8,600,000 JPY	-4,376,000 JPY	-64,004,000 JPY	76,980,000 JPY	—	—	8,600,000 JPY	—	—	—	—	—	—	—	—	-64,004,000 JPY	—	-64,004,000 JPY	—	—	8,600,000 JPY	—	-4,376,000 JPY	—	—	8,600,000 JPY	—	76,980,000 JPY	—	-4,376,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-4,914,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-4,914,000 JPY	-4,914,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,914,000 JPY	-9,726,000 JPY	—	—	-9,726,000 JPY	-9,726,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-9,726,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-4,914,000 JPY	—	—	—	JPY	-242,125,000 JPY	—	937,978,000 JPY	27,876,000 JPY	—	27,876,000 JPY	937,978,000 JPY	—	-247,039,000 JPY	-411,715,000 JPY	—	-406,801,000 JPY	-979,016,000 JPY	—	—	-979,016,000 JPY	—	—	—	—	-393,640,000 JPY	-228,964,000 JPY	-228,964,000 JPY	—	937,978,000 JPY	—	—	-4,914,000 JPY	-9,726,000 JPY	—	—	-9,726,000 JPY	-152,254,000 JPY	-4,376,000 JPY	466,943,000 JPY	-756,970,000 JPY	—	—	-142,528,000 JPY	—	58,031,000 JPY	58,031,000 JPY	—	—	—	—	—	466,943,000 JPY	22,131,000 JPY	538,654,000 JPY	—	—	-214,239,000 JPY	—	17,755,000 JPY	—	—	-223,965,000 JPY	—	-756,970,000 JPY	—	17,755,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—