Consolidated Statement Of Changes In Equity

adish Co., Ltd. - Filing #7271459

Concept	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	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	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	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 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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	6,338,000 JPY	—	6,338,000 JPY	-86,262,000 JPY	-86,262,000 JPY	—	—	454,976,000 JPY	—	—	—	269,582,000 JPY	—	—	59,240,000 JPY	—	—	454,976,000 JPY	—	—	—	4,902,000 JPY	352,058,000 JPY	185,393,000 JPY	—	-202,787,000 JPY	225,166,000 JPY	-87,136,000 JPY	-202,787,000 JPY	—	—	—	231,504,000 JPY	—	59,240,000 JPY	340,817,000 JPY	4,902,000 JPY	—	—	3,293,000 JPY	3,293,000 JPY	—	—	JPY	—	—	—	—	—	54,227,000 JPY	—	28,262,000 JPY	—	-56,029,000 JPY	—	—	347,898,000 JPY	264,568,000 JPY	449,962,000 JPY	-100,261,000 JPY	-56,029,000 JPY	—	—	—	-100,261,000 JPY	4,232,000 JPY	439,715,000 JPY	—	185,393,000 JPY	—	54,227,000 JPY	432,190,000 JPY	4,232,000 JPY	—	449,962,000 JPY	—	351,191,000 JPY	—	427,000 JPY	945,000 JPY	-359,000 JPY	945,000 JPY	727,462,000 JPY	172,384,000 JPY	-359,000 JPY	54,047,000 JPY	54,047,000 JPY	172,384,000 JPY	185,393,000 JPY	1,091,000 JPY	724,997,000 JPY	676,281,000 JPY	449,782,000 JPY	264,388,000 JPY	449,782,000 JPY	675,854,000 JPY	221,528,000 JPY	427,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	5,013,000 JPY	10,027,000 JPY	—	5,013,000 JPY	JPY	—	—	—	—	—	10,027,000 JPY	10,027,000 JPY	—	10,027,000 JPY	5,013,000 JPY	—	—	—	—	5,013,000 JPY	—	—	—	—	—	JPY	—	—	5,013,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	180,000 JPY	—	—	—	—	—	—	JPY	180,000 JPY	—	—	—	—	360,000 JPY	—	180,000 JPY	—	—	—	360,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	-115,330,000 JPY	—	-115,330,000 JPY	—	—	—	—	—	—	—	—	—	—	-115,330,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-193,265,000 JPY	—	—	—	—	JPY	—	-193,265,000 JPY	—	—	—	—	—	—	—	—	—	—	-193,265,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	13,999,000 JPY	—	JPY	JPY	13,999,000 JPY	—	13,999,000 JPY	—	—	13,999,000 JPY	13,999,000 JPY	—	13,999,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	3,045,000 JPY	—	—	—	—	JPY	—	JPY	670,000 JPY	—	—	—	—	—	3,045,000 JPY	3,715,000 JPY	—	JPY	—	670,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	3,045,000 JPY	2,865,000 JPY	—	—	2,865,000 JPY	-1,091,000 JPY	—	3,286,000 JPY	5,061,000 JPY	—	—	—	—	3,286,000 JPY	—	JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	JPY	—	—	—	2,865,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	3,045,000 JPY	—	—	—	5,013,000 JPY	-122,731,000 JPY	—	5,013,000 JPY	670,000 JPY	13,999,000 JPY	—	13,999,000 JPY	JPY	—	-119,686,000 JPY	-87,656,000 JPY	—	-91,372,000 JPY	5,013,000 JPY	670,000 JPY	—	—	—	5,013,000 JPY	—	—	—	—	-115,399,000 JPY	-146,758,000 JPY	-146,758,000 JPY	—	5,013,000 JPY	—	—	—	3,045,000 JPY	2,865,000 JPY	—	—	2,865,000 JPY	-1,091,000 JPY	—	3,286,000 JPY	-287,746,000 JPY	JPY	-228,413,000 JPY	-99,902,000 JPY	—	3,286,000 JPY	—	-292,807,000 JPY	—	180,000 JPY	180,000 JPY	—	—	—	—	—	-228,413,000 JPY	180,000 JPY	-193,265,000 JPY	—	—	—	-327,955,000 JPY	—	180,000 JPY	—	—	—	-325,090,000 JPY	—	-99,902,000 JPY	—	180,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—