Semi-Annual Consolidated Statement Of Changes In Equity

ALLIED TELESIS HOLDINGS K.K. - Filing #7270272

Concept	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	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	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	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	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	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	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	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	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	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	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	JPY	3,599,000 JPY	-200,051,000 JPY	-200,051,000 JPY	—	—	211,486,000 JPY	—	—	—	211,486,000 JPY	—	10,019,161,000 JPY	—	—	JPY	—	—	—	2,598,287,000 JPY	19,451,608,000 JPY	—	—	2,713,538,000 JPY	12,744,134,000 JPY	7,030,611,000 JPY	167,363,000 JPY	2,546,174,000 JPY	—	—	—	—	12,744,134,000 JPY	—	10,019,161,000 JPY	16,849,721,000 JPY	2,601,887,000 JPY	—	—	41,038,000 JPY	155,000 JPY	—	—	—	156,390,000 JPY	—	—	10,019,161,000 JPY	—	5,391,413,000 JPY	—	1,077,823,000 JPY	—	—	11,464,818,000 JPY	211,486,000 JPY	211,486,000 JPY	-42,000 JPY	1,234,213,000 JPY	—	—	—	-42,000 JPY	1,816,801,000 JPY	17,467,974,000 JPY	—	—	—	10,019,161,000 JPY	15,609,979,000 JPY	1,816,956,000 JPY	—	199,447,000 JPY	—	11,464,818,000 JPY	—	41,038,000 JPY	1,198,904,000 JPY	-42,000 JPY	1,207,204,000 JPY	15,768,237,000 JPY	-7,113,585,000 JPY	-42,000 JPY	156,390,000 JPY	10,019,161,000 JPY	10,019,161,000 JPY	-7,269,976,000 JPY	8,300,000 JPY	14,519,994,000 JPY	3,117,019,000 JPY	199,447,000 JPY	211,486,000 JPY	211,486,000 JPY	3,117,019,000 JPY	4,301,428,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	-109,731,000 JPY	—	—	—	—	—	—	—	-109,731,000 JPY	-109,731,000 JPY	—	-109,731,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-109,731,000 JPY	-109,731,000 JPY	-109,731,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,601,588,000 JPY	—	3,601,588,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,601,588,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,089,984,000 JPY	—	—	—	—	—	—	1,089,984,000 JPY	—	—	—	—	—	—	—	—	—	—	1,089,984,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	784,930,000 JPY	—	—	—	—	JPY	743,891,000 JPY	—	—	—	781,486,000 JPY	—	—	3,443,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-41,038,000 JPY	JPY	—	—	-8,144,000 JPY	617,897,000 JPY	609,752,000 JPY	—	—	—	—	609,752,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	JPY	1,279,315,000 JPY	—	JPY	784,930,000 JPY	-200,008,000 JPY	—	-200,008,000 JPY	—	1,279,315,000 JPY	1,983,634,000 JPY	—	1,239,742,000 JPY	JPY	781,486,000 JPY	—	—	3,443,000 JPY	JPY	—	—	—	—	—	10,973,000 JPY	1,639,198,000 JPY	1,479,324,000 JPY	1,468,351,000 JPY	—	-199,447,000 JPY	—	—	—	-41,038,000 JPY	JPY	—	—	-8,144,000 JPY	617,897,000 JPY	1,699,737,000 JPY	—	8,347,799,000 JPY	0 JPY	—	609,752,000 JPY	—	1,089,984,000 JPY	—	JPY	JPY	—	—	—	—	—	8,347,799,000 JPY	JPY	1,089,984,000 JPY	—	—	—	JPY	8,347,799,000 JPY	JPY	—	—	—	8,347,799,000 JPY	—	0 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—