Semi-Annual Statement Of Changes In Equity

Ultrafabrics Holdings Co.,Ltd. - Filing #7271461

Concept	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	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	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	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	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	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	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	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 statement of changes in equity
Statement of changes in equity
Net assets	277,000,000 JPY	94,000,000 JPY	535,000,000 JPY	—	—	—	2,213,000,000 JPY	—	—	—	5,520,000,000 JPY	2,388,000,000 JPY	—	1,710,000,000 JPY	—	-1,780,000,000 JPY	—	—	2,296,000,000 JPY	84,000,000 JPY	—	2,339,000,000 JPY	—	5,243,000,000 JPY	—	—	—	231,000,000 JPY	94,000,000 JPY	158,000,000 JPY	—	2,363,000,000 JPY	—	—	—	—	5,528,000,000 JPY	—	787,000,000 JPY	—	5,297,000,000 JPY	2,188,000,000 JPY	1,710,000,000 JPY	2,346,000,000 JPY	-2,003,000,000 JPY	2,591,000,000 JPY	—	—	2,894,000,000 JPY	-2,003,000,000 JPY	5,551,000,000 JPY	2,090,000,000 JPY	2,247,000,000 JPY	5,404,000,000 JPY	147,000,000 JPY	94,000,000 JPY	1,710,000,000 JPY	2,265,000,000 JPY	1,090,000,000 JPY	158,000,000 JPY
Changes during period
Issuance of new shares	—	—	—	JPY	JPY	JPY	—	JPY	25,000,000 JPY	JPY	—	—	JPY	—	49,000,000 JPY	—	25,000,000 JPY	49,000,000 JPY	—	—	25,000,000 JPY	—	JPY	—	JPY	197,000,000 JPY	JPY	—	—	—	98,000,000 JPY	—	JPY	JPY	197,000,000 JPY	JPY	—	JPY	—	98,000,000 JPY	—	—	—	—	—	—	JPY	98,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	JPY	-715,000,000 JPY	JPY	—	JPY	JPY	-715,000,000 JPY	—	—	JPY	—	-715,000,000 JPY	—	JPY	-715,000,000 JPY	—	—	JPY	—	JPY	—	JPY	-566,000,000 JPY	JPY	—	—	—	JPY	—	-566,000,000 JPY	JPY	-566,000,000 JPY	JPY	—	JPY	—	JPY	—	—	—	—	—	—	-566,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	JPY	464,000,000 JPY	JPY	—	JPY	JPY	464,000,000 JPY	—	—	JPY	—	464,000,000 JPY	—	JPY	464,000,000 JPY	—	—	JPY	—	JPY	—	JPY	263,000,000 JPY	JPY	—	—	—	JPY	—	263,000,000 JPY	JPY	263,000,000 JPY	JPY	—	JPY	—	JPY	—	—	—	—	—	—	263,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	JPY	JPY	JPY	—	223,000,000 JPY	JPY	JPY	—	—	-74,000,000 JPY	—	148,000,000 JPY	—	JPY	148,000,000 JPY	—	—	-74,000,000 JPY	—	JPY	—	JPY	JPY	JPY	—	—	—	JPY	—	JPY	JPY	JPY	JPY	—	JPY	—	JPY	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	JPY	JPY	47,000,000 JPY	—	JPY	JPY	JPY	—	—	JPY	—	47,000,000 JPY	—	JPY	JPY	—	—	JPY	—	JPY	—	JPY	JPY	JPY	—	—	—	JPY	—	JPY	JPY	83,000,000 JPY	83,000,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	-252,000,000 JPY	47,000,000 JPY	—	223,000,000 JPY	25,000,000 JPY	-252,000,000 JPY	—	—	-74,000,000 JPY	—	-7,000,000 JPY	—	25,000,000 JPY	-54,000,000 JPY	—	—	-50,000,000 JPY	—	JPY	—	JPY	-107,000,000 JPY	JPY	—	—	—	98,000,000 JPY	—	-303,000,000 JPY	0 JPY	-24,000,000 JPY	83,000,000 JPY	—	JPY	—	98,000,000 JPY	—	—	—	—	—	—	-303,000,000 JPY	98,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—