Consolidated Statement Of Changes In Equity

G-FACTORY CO.,LTD. - Filing #7270770

Concept	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	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	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	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	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	71,557,000 JPY	—	71,557,000 JPY	629,000 JPY	—	17,269,000 JPY	—	-243,933,000 JPY	-243,933,000 JPY	—	—	680,915,000 JPY	—	—	—	—	339,687,000 JPY	—	—	53,460,000 JPY	629,000 JPY	—	—	633,283,000 JPY	—	—	—	159,304,000 JPY	1,463,778,000 JPY	341,227,000 JPY	—	1,570,202,000 JPY	2,060,644,000 JPY	772,206,000 JPY	—	1,570,202,000 JPY	—	—	629,000 JPY	—	2,132,831,000 JPY	—	53,460,000 JPY	1,215,016,000 JPY	159,934,000 JPY	—	—	37,362,000 JPY	37,362,000 JPY	—	—	15,893,000 JPY	894,000 JPY	894,000 JPY	—	—	—	—	—	50,357,000 JPY	—	1,105,097,000 JPY	—	1,839,907,000 JPY	—	—	2,324,144,000 JPY	336,585,000 JPY	677,812,000 JPY	-243,933,000 JPY	—	1,839,907,000 JPY	—	—	—	—	—	-243,933,000 JPY	132,119,000 JPY	1,727,972,000 JPY	—	341,227,000 JPY	—	50,357,000 JPY	894,000 JPY	1,541,702,000 JPY	133,013,000 JPY	—	630,180,000 JPY	—	2,362,401,000 JPY	—	12,687,000 JPY	239,000 JPY	77,709,000 JPY	239,000 JPY	-243,933,000 JPY	77,949,000 JPY	1,903,243,000 JPY	1,740,707,000 JPY	-243,933,000 JPY	50,234,000 JPY	50,234,000 JPY	1,740,707,000 JPY	341,227,000 JPY	12,190,000 JPY	1,800,416,000 JPY	2,237,626,000 JPY	239,000 JPY	630,057,000 JPY	336,462,000 JPY	677,689,000 JPY	2,224,698,000 JPY	1,364,057,000 JPY	12,687,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-64,790,000 JPY	—	-64,790,000 JPY	—	—	—	—	-64,790,000 JPY	—	—	—	—	—	—	—	—	—	-64,790,000 JPY	—	—	—	-64,790,000 JPY	—	—	—	-64,790,000 JPY	—	—	—	—	—	—	-64,790,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-332,890,000 JPY	—	-332,890,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-332,890,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-194,169,000 JPY	—	—	—	—	—	—	-194,169,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-194,169,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	34,195,000 JPY	—	—	-264,000 JPY	—	1,376,000 JPY	—	—	—	—	—	-264,000 JPY	—	26,920,000 JPY	—	—	—	—	—	—	33,930,000 JPY	62,491,000 JPY	—	—	—	27,184,000 JPY	—	—	—	—	—	—	—	-264,000 JPY	—	—	—	—	—	—	—	—	—	—	34,195,000 JPY	24,675,000 JPY	—	—	24,675,000 JPY	3,702,000 JPY	—	—	—	54,409,000 JPY	83,442,000 JPY	—	—	—	—	55,064,000 JPY	—	—	—	—	—	—	—	—	—	654,000 JPY	—	—	654,000 JPY	—	654,000 JPY	—	—	—	—	—	—	—	—	—	—	—	25,329,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	34,195,000 JPY	—	—	-264,000 JPY	—	1,376,000 JPY	—	—	3,102,000 JPY	-263,500,000 JPY	—	-264,000 JPY	3,102,000 JPY	26,920,000 JPY	JPY	—	JPY	JPY	—	—	-229,570,000 JPY	-264,193,000 JPY	—	-326,685,000 JPY	3,102,000 JPY	27,184,000 JPY	—	—	—	3,102,000 JPY	—	—	—	-264,000 JPY	—	-332,890,000 JPY	-269,705,000 JPY	—	-269,705,000 JPY	—	3,102,000 JPY	—	—	—	34,195,000 JPY	24,675,000 JPY	—	—	24,675,000 JPY	3,702,000 JPY	—	—	—	54,409,000 JPY	-175,271,000 JPY	JPY	99,199,000 JPY	JPY	—	55,064,000 JPY	—	-258,713,000 JPY	—	123,000 JPY	123,000 JPY	—	—	—	—	654,000 JPY	—	99,199,000 JPY	654,000 JPY	123,000 JPY	654,000 JPY	-258,959,000 JPY	—	—	—	99,445,000 JPY	—	123,000 JPY	—	—	—	—	124,775,000 JPY	—	JPY	—	123,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—