Semi-Annual Consolidated Statement Of Changes In Equity

Cybozu, Inc. - Filing #7270614

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	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	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 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	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	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	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	As at 2022-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,265,000,000 JPY	—	3,000,000 JPY	—	-4,275,000,000 JPY	-4,275,000,000 JPY	—	—	5,022,000,000 JPY	—	—	—	—	976,000,000 JPY	—	—	613,000,000 JPY	1,265,000,000 JPY	—	—	5,022,000,000 JPY	—	—	—	294,000,000 JPY	11,633,000,000 JPY	4,045,000,000 JPY	—	7,441,000,000 JPY	8,802,000,000 JPY	8,709,000,000 JPY	—	7,441,000,000 JPY	—	—	1,265,000,000 JPY	—	10,068,000,000 JPY	—	613,000,000 JPY	10,069,000,000 JPY	1,560,000,000 JPY	JPY	858,000,000 JPY	858,000,000 JPY	—	—	—	—	—	613,000,000 JPY	—	5,820,000,000 JPY	—	4,706,000,000 JPY	—	—	8,997,000,000 JPY	976,000,000 JPY	5,022,000,000 JPY	-1,346,000,000 JPY	—	4,706,000,000 JPY	—	—	—	—	—	-1,346,000,000 JPY	284,000,000 JPY	11,253,000,000 JPY	—	4,045,000,000 JPY	—	613,000,000 JPY	858,000,000 JPY	10,110,000,000 JPY	1,142,000,000 JPY	—	5,022,000,000 JPY	—	9,855,000,000 JPY	—	683,000,000 JPY	228,000,000 JPY	683,000,000 JPY	-1,800,000,000 JPY	911,000,000 JPY	4,630,000,000 JPY	2,883,000,000 JPY	-1,800,000,000 JPY	613,000,000 JPY	613,000,000 JPY	2,883,000,000 JPY	JPY	3,718,000,000 JPY	3,357,000,000 JPY	683,000,000 JPY	976,000,000 JPY	976,000,000 JPY	976,000,000 JPY	2,673,000,000 JPY	3,928,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-666,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-666,000,000 JPY	-666,000,000 JPY	—	-666,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-666,000,000 JPY	-666,000,000 JPY	—	-666,000,000 JPY	—	—	—	—	—	—	—	—	—	-596,000,000 JPY	—	-596,000,000 JPY	—	—	—	—	-596,000,000 JPY	—	—	—	—	—	—	—	—	—	-596,000,000 JPY	—	—	—	-596,000,000 JPY	—	—	—	-596,000,000 JPY	—	—	—	—	—	—	-596,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,555,000,000 JPY	—	3,555,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,555,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,488,000,000 JPY	—	—	—	—	—	—	2,488,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,488,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,499,000,000 JPY	4,045,000,000 JPY	—	454,000,000 JPY	—	—	—	4,499,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,499,000,000 JPY	—	4,045,000,000 JPY	—	—	—	—	4,499,000,000 JPY	—	454,000,000 JPY	—	4,045,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	407,000,000 JPY	—	3,000,000 JPY	—	—	—	—	—	407,000,000 JPY	—	417,000,000 JPY	—	—	—	—	—	—	407,000,000 JPY	421,000,000 JPY	—	—	—	9,000,000 JPY	—	—	—	—	—	—	—	407,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	56,000,000 JPY	230,000,000 JPY	—	—	—	—	230,000,000 JPY	—	—	—	—	—	—	—	—	—	174,000,000 JPY	—	—	174,000,000 JPY	—	174,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	174,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	407,000,000 JPY	—	3,000,000 JPY	—	—	JPY	-194,000,000 JPY	—	407,000,000 JPY	JPY	417,000,000 JPY	-2,929,000,000 JPY	—	-2,929,000,000 JPY	JPY	—	—	213,000,000 JPY	380,000,000 JPY	—	-41,000,000 JPY	JPY	9,000,000 JPY	—	—	—	JPY	—	—	—	407,000,000 JPY	—	2,888,000,000 JPY	2,735,000,000 JPY	—	2,735,000,000 JPY	—	JPY	—	—	—	—	—	—	56,000,000 JPY	6,623,000,000 JPY	4,045,000,000 JPY	1,823,000,000 JPY	454,000,000 JPY	—	230,000,000 JPY	—	6,392,000,000 JPY	—	JPY	JPY	—	—	—	—	174,000,000 JPY	—	1,823,000,000 JPY	174,000,000 JPY	JPY	174,000,000 JPY	1,892,000,000 JPY	—	—	—	6,323,000,000 JPY	—	4,045,000,000 JPY	—	—	—	—	6,497,000,000 JPY	—	454,000,000 JPY	—	4,045,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—