Statement Of Changes In Equity

SIOS Corporation - Filing #7270260

Concept	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	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	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	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	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	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	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	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	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
Statement of changes in equity
Statement of changes in equity
Net assets	102,715,000 JPY	1,114,000 JPY	—	6,009,000 JPY	—	-80,794,000 JPY	-80,794,000 JPY	—	JPY	—	—	—	—	—	—	1,481,520,000 JPY	-1,145,000 JPY	—	—	JPY	—	—	—	-36,256,000 JPY	1,537,407,000 JPY	JPY	—	51,841,000 JPY	1,452,566,000 JPY	65,359,000 JPY	—	39,008,000 JPY	12,832,000 JPY	—	—	—	1,114,000 JPY	—	1,453,681,000 JPY	—	1,481,520,000 JPY	1,466,084,000 JPY	-31,392,000 JPY	—	—	88,534,000 JPY	710,000 JPY	710,000 JPY	—	187,000 JPY	—	—	—	34,674,000 JPY	—	—	1,481,520,000 JPY	—	-236,541,000 JPY	—	634,459,000 JPY	—	—	2,065,567,000 JPY	2,168,000 JPY	-87,254,000 JPY	—	669,133,000 JPY	—	—	—	—	-87,254,000 JPY	-68,280,000 JPY	1,187,961,000 JPY	—	—	2,168,000 JPY	—	1,481,520,000 JPY	9,796,000 JPY	1,157,723,000 JPY	-58,296,000 JPY	—	JPY	—	2,066,277,000 JPY	75,369,000 JPY	460,000 JPY	-100,273,000 JPY	460,000 JPY	JPY	-87,254,000 JPY	-95,125,000 JPY	1,243,534,000 JPY	626,412,000 JPY	-87,254,000 JPY	26,005,000 JPY	1,481,520,000 JPY	1,481,520,000 JPY	600,406,000 JPY	2,168,000 JPY	1,263,289,000 JPY	2,023,306,000 JPY	5,147,000 JPY	2,168,000 JPY	2,022,846,000 JPY	-130,975,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-43,342,000 JPY	—	—	—	—	—	—	—	—	—	-43,342,000 JPY	-43,342,000 JPY	—	-43,342,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	4,334,000 JPY	-43,342,000 JPY	-43,342,000 JPY	—	-47,677,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-86,685,000 JPY	—	—	-95,354,000 JPY	—	—	—	—	-86,685,000 JPY	—	—	—	—	—	—	—	—	-86,685,000 JPY	—	—	-86,685,000 JPY	—	—	—	8,668,000 JPY	-86,685,000 JPY	—	—	—	—	—	—	-86,685,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	-569,658,000 JPY	—	—	—	—	—	—	—	—	—	-569,658,000 JPY	351,703,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-569,658,000 JPY	—	-569,658,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-18,880,000 JPY	—	—	129,407,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	129,407,000 JPY	—	—	—	—	—	—	—	129,407,000 JPY	—	—	—	—	—	—	129,407,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	79,380,000 JPY	—	—	-6,459,000 JPY	—	85,839,000 JPY	85,839,000 JPY	-6,459,000 JPY	—	—	79,380,000 JPY	79,380,000 JPY	—	79,380,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,459,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	404,000 JPY	—	5,821,000 JPY	—	—	—	—	-10,941,000 JPY	—	26,903,000 JPY	—	—	—	—	—	404,000 JPY	41,084,000 JPY	—	—	—	32,024,000 JPY	—	—	—	—	—	—	—	404,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	14,180,000 JPY	13,164,000 JPY	—	—	—	187,000 JPY	—	31,992,000 JPY	49,993,000 JPY	—	—	—	—	—	36,828,000 JPY	—	—	—	—	—	—	—	—	249,000 JPY	—	—	249,000 JPY	4,648,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	249,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	404,000 JPY	—	5,821,000 JPY	—	—	-613,001,000 JPY	—	-10,941,000 JPY	-2,168,000 JPY	26,903,000 JPY	6,459,000 JPY	6,459,000 JPY	-2,168,000 JPY	—	—	-612,596,000 JPY	349,445,000 JPY	—	308,360,000 JPY	JPY	32,024,000 JPY	—	—	—	JPY	—	—	—	404,000 JPY	—	—	4,334,000 JPY	301,901,000 JPY	-617,292,000 JPY	—	-621,626,000 JPY	—	JPY	—	—	—	14,180,000 JPY	13,164,000 JPY	—	—	—	187,000 JPY	—	31,992,000 JPY	-55,572,000 JPY	JPY	—	34,052,000 JPY	JPY	—	36,828,000 JPY	—	-105,566,000 JPY	—	JPY	JPY	—	—	—	249,000 JPY	—	42,721,000 JPY	249,000 JPY	4,648,000 JPY	-105,566,000 JPY	—	—	—	8,668,000 JPY	42,721,000 JPY	—	JPY	—	—	—	—	42,971,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—