Consolidated Statement Of Changes In Equity

ICHIKOH INDUSTRIES, LTD. - Filing #7270896

Concept	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	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	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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	-470,000,000 JPY	902,000,000 JPY	—	-56,000,000 JPY	-56,000,000 JPY	—	—	2,336,000,000 JPY	—	—	—	—	2,336,000,000 JPY	—	9,003,000,000 JPY	JPY	—	—	2,523,000,000 JPY	—	—	—	4,195,000,000 JPY	70,951,000,000 JPY	—	—	36,631,000,000 JPY	47,915,000,000 JPY	54,853,000,000 JPY	36,631,000,000 JPY	—	—	—	47,915,000,000 JPY	—	9,003,000,000 JPY	66,323,000,000 JPY	3,724,000,000 JPY	—	692,000,000 JPY	-1,058,000,000 JPY	—	—	—	—	—	8,996,000,000 JPY	—	51,536,000,000 JPY	—	34,356,000,000 JPY	—	—	45,626,000,000 JPY	2,328,000,000 JPY	2,328,000,000 JPY	-55,000,000 JPY	34,356,000,000 JPY	—	—	—	—	-55,000,000 JPY	2,014,000,000 JPY	64,730,000,000 JPY	—	—	8,996,000,000 JPY	89,000,000 JPY	62,993,000,000 JPY	1,044,000,000 JPY	—	2,515,000,000 JPY	—	45,626,000,000 JPY	—	41,000,000 JPY	-55,000,000 JPY	-1,762,000,000 JPY	55,007,000,000 JPY	31,245,000,000 JPY	-55,000,000 JPY	8,986,000,000 JPY	8,986,000,000 JPY	31,245,000,000 JPY	-1,895,000,000 JPY	673,000,000 JPY	56,096,000,000 JPY	42,494,000,000 JPY	91,000,000 JPY	2,505,000,000 JPY	2,318,000,000 JPY	2,318,000,000 JPY	42,494,000,000 JPY	44,660,000,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	7,000,000 JPY	14,000,000 JPY	—	—	7,000,000 JPY	—	—	—	—	—	—	14,000,000 JPY	14,000,000 JPY	—	14,000,000 JPY	7,000,000 JPY	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	20,000,000 JPY	—	—	—	—	—	20,000,000 JPY	—	10,000,000 JPY	10,000,000 JPY	—	—	—	—	—	—	10,000,000 JPY	—	—	—	—	—	20,000,000 JPY	10,000,000 JPY	—	—	—	—	20,000,000 JPY	—	—	—	10,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	-1,154,000,000 JPY	—	—	—	—	—	—	—	—	—	-1,154,000,000 JPY	-1,154,000,000 JPY	—	-1,154,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,154,000,000 JPY	-1,154,000,000 JPY	-1,154,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-961,000,000 JPY	-961,000,000 JPY	—	—	—	—	-961,000,000 JPY	—	—	—	—	—	—	—	—	-961,000,000 JPY	—	—	-961,000,000 JPY	—	—	—	-961,000,000 JPY	—	—	—	—	—	-961,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,470,000,000 JPY	—	4,470,000,000 JPY	—	—	—	—	—	—	—	—	—	—	4,470,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	7,838,000,000 JPY	—	—	—	—	—	7,838,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	7,838,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	210,000,000 JPY	—	—	—	—	—	-89,000,000 JPY	—	2,679,000,000 JPY	—	—	—	—	—	—	2,890,000,000 JPY	—	—	—	2,180,000,000 JPY	—	—	588,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	18,000,000 JPY	—	—	836,000,000 JPY	1,972,000,000 JPY	2,825,000,000 JPY	—	—	—	2,807,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	210,000,000 JPY	—	—	7,000,000 JPY	2,288,000,000 JPY	—	-89,000,000 JPY	7,000,000 JPY	2,679,000,000 JPY	0 JPY	—	0 JPY	—	—	2,288,000,000 JPY	6,220,000,000 JPY	—	3,330,000,000 JPY	7,000,000 JPY	2,180,000,000 JPY	—	—	588,000,000 JPY	7,000,000 JPY	—	—	—	—	3,316,000,000 JPY	2,274,000,000 JPY	2,274,000,000 JPY	—	7,000,000 JPY	—	—	—	18,000,000 JPY	—	—	836,000,000 JPY	1,972,000,000 JPY	9,722,000,000 JPY	3,111,000,000 JPY	0 JPY	—	2,807,000,000 JPY	—	6,897,000,000 JPY	—	10,000,000 JPY	10,000,000 JPY	—	—	—	—	—	3,111,000,000 JPY	10,000,000 JPY	-2,000,000 JPY	6,876,000,000 JPY	—	—	—	3,131,000,000 JPY	10,000,000 JPY	—	—	—	—	3,131,000,000 JPY	—	0 JPY	—	10,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—