Consolidated Statement Of Changes In Equity

HATSUHO SHOUJI CO.,LTD. - Filing #7269979

Concept	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	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	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	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	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	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	29,234,000 JPY	—	1,132,149,000 JPY	—	-113,438,000 JPY	-113,438,000 JPY	—	—	1,334,675,000 JPY	—	—	—	—	1,316,079,000 JPY	—	—	885,134,000 JPY	26,697,000 JPY	—	—	1,334,675,000 JPY	—	—	10,592,711,000 JPY	18,595,000 JPY	—	6,112,627,000 JPY	8,218,999,000 JPY	7,327,492,000 JPY	—	125,500,000 JPY	3,833,627,000 JPY	—	—	—	29,234,000 JPY	—	8,248,234,000 JPY	—	885,134,000 JPY	9,433,864,000 JPY	26,697,000 JPY	2,153,500,000 JPY	—	—	1,045,516,000 JPY	20,109,000 JPY	20,109,000 JPY	—	—	125,500,000 JPY	—	—	885,134,000 JPY	—	6,533,995,000 JPY	—	3,269,635,000 JPY	—	—	7,640,561,000 JPY	1,316,079,000 JPY	1,324,253,000 JPY	-117,461,000 JPY	—	5,548,635,000 JPY	—	—	—	—	—	-117,461,000 JPY	9,689,785,000 JPY	—	—	8,173,000 JPY	—	885,134,000 JPY	18,345,000 JPY	8,625,922,000 JPY	18,345,000 JPY	—	1,324,253,000 JPY	—	7,660,671,000 JPY	—	—	2,153,500,000 JPY	12,884,000 JPY	12,884,000 JPY	-123,779,000 JPY	11,828,000 JPY	8,768,285,000 JPY	4,886,284,000 JPY	-123,779,000 JPY	125,500,000 JPY	885,134,000 JPY	885,134,000 JPY	2,607,284,000 JPY	95,000 JPY	989,774,000 JPY	7,766,682,000 JPY	6,976,699,000 JPY	11,828,000 JPY	1,316,174,000 JPY	1,316,079,000 JPY	1,316,174,000 JPY	6,963,814,000 JPY	5,689,152,000 JPY	2,153,500,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-180,639,000 JPY	—	—	—	—	—	—	—	—	—	—	-180,639,000 JPY	-180,639,000 JPY	—	-180,639,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-180,639,000 JPY	-180,639,000 JPY	—	-180,639,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-130,926,000 JPY	—	—	-130,926,000 JPY	—	—	—	—	-130,926,000 JPY	—	—	—	—	—	—	—	—	—	-130,926,000 JPY	—	—	—	-130,926,000 JPY	—	—	—	-130,926,000 JPY	—	—	—	—	—	—	-130,926,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	974,136,000 JPY	—	974,136,000 JPY	—	—	—	—	—	—	—	—	—	—	—	974,136,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	975,770,000 JPY	—	—	—	—	—	—	—	975,770,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	975,770,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	14,996,000 JPY	—	—	10,422,000 JPY	—	4,574,000 JPY	—	4,574,000 JPY	10,422,000 JPY	—	—	14,996,000 JPY	14,996,000 JPY	—	14,996,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,422,000 JPY	—	—	—	—	—	—	—	—	—	14,998,000 JPY	8,078,000 JPY	—	—	6,920,000 JPY	—	—	—	14,998,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,998,000 JPY	—	8,078,000 JPY	—	—	—	—	14,998,000 JPY	—	6,920,000 JPY	—	—	8,078,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	9,125,000 JPY	—	86,632,000 JPY	—	—	—	—	—	8,351,000 JPY	—	8,351,000 JPY	—	—	—	—	—	—	9,125,000 JPY	94,984,000 JPY	—	—	—	—	—	—	—	—	—	9,125,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	55,742,000 JPY	—	—	—	62,259,000 JPY	—	—	—	—	—	6,517,000 JPY	—	—	—	—	—	—	—	—	—	7,225,000 JPY	—	—	7,225,000 JPY	—	6,517,000 JPY	—	—	—	—	—	—	—	—	—	—	—	7,225,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	9,125,000 JPY	—	86,632,000 JPY	—	—	JPY	578,437,000 JPY	—	8,351,000 JPY	10,422,000 JPY	8,351,000 JPY	4,023,000 JPY	—	4,023,000 JPY	10,422,000 JPY	—	—	587,562,000 JPY	902,925,000 JPY	—	807,941,000 JPY	JPY	—	—	JPY	—	—	—	9,125,000 JPY	—	—	JPY	793,496,000 JPY	563,992,000 JPY	—	563,992,000 JPY	—	10,422,000 JPY	—	—	—	—	JPY	55,742,000 JPY	—	—	—	921,499,000 JPY	8,078,000 JPY	—	662,351,000 JPY	6,317,000 JPY	—	6,517,000 JPY	—	859,239,000 JPY	—	JPY	JPY	—	—	—	—	7,225,000 JPY	—	662,351,000 JPY	7,225,000 JPY	JPY	6,517,000 JPY	844,843,000 JPY	—	—	JPY	676,747,000 JPY	—	8,078,000 JPY	—	—	—	—	683,972,000 JPY	—	6,317,000 JPY	—	JPY	8,078,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—