Consolidated Statement Of Changes In Equity

MOBCAST HOLDINGS INC. - Filing #7271462

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	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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	347,000 JPY	—	577,000 JPY	62,770,000 JPY	—	-2,000 JPY	-2,000 JPY	—	—	926,079,000 JPY	—	—	—	—	79,706,000 JPY	—	—	179,706,000 JPY	1,099,000 JPY	—	—	1,275,210,000 JPY	—	—	378,783,000 JPY	846,373,000 JPY	—	-672,323,000 JPY	433,460,000 JPY	-1,140,577,000 JPY	-672,323,000 JPY	—	—	—	433,807,000 JPY	—	179,706,000 JPY	314,336,000 JPY	1,099,000 JPY	—	—	JPY	230,000 JPY	—	36,590,000 JPY	—	—	—	100,000,000 JPY	—	-971,549,000 JPY	—	-599,450,000 JPY	—	—	346,922,000 JPY	JPY	846,373,000 JPY	JPY	-599,450,000 JPY	—	—	—	—	JPY	391,923,000 JPY	—	846,373,000 JPY	—	100,000,000 JPY	410,000 JPY	354,692,000 JPY	410,000 JPY	—	1,226,242,000 JPY	346,922,000 JPY	—	230,000 JPY	-133,000 JPY	751,803,000 JPY	-1,678,168,000 JPY	1,488,650,000 JPY	1,488,650,000 JPY	-1,678,168,000 JPY	JPY	16,215,000 JPY	735,491,000 JPY	946,373,000 JPY	-133,000 JPY	1,515,760,000 JPY	1,135,891,000 JPY	1,135,891,000 JPY	946,373,000 JPY	-2,268,919,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	79,706,000 JPY	159,412,000 JPY	—	—	79,706,000 JPY	—	—	—	—	—	—	—	159,412,000 JPY	159,412,000 JPY	—	159,412,000 JPY	79,706,000 JPY	—	—	79,706,000 JPY	—	—	—	—	—	—	—	—	79,706,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-169,027,000 JPY	—	-169,027,000 JPY	—	—	—	—	—	—	—	—	-169,027,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-380,798,000 JPY	—	—	—	—	—	-380,798,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-380,798,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	347,000 JPY	—	—	26,179,000 JPY	—	—	—	—	—	689,000 JPY	—	689,000 JPY	—	—	—	—	—	—	347,000 JPY	-11,000,000 JPY	—	-38,217,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-38,217,000 JPY	—	—	—	347,000 JPY	JPY	—	—	20,375,000 JPY	—	20,918,000 JPY	—	—	—	543,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	543,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	347,000 JPY	—	—	26,179,000 JPY	—	—	79,706,000 JPY	86,537,000 JPY	—	689,000 JPY	79,706,000 JPY	689,000 JPY	-2,000 JPY	—	-2,000 JPY	JPY	—	—	86,885,000 JPY	-13,139,000 JPY	—	-40,356,000 JPY	79,706,000 JPY	—	—	79,706,000 JPY	—	—	—	—	-169,027,000 JPY	-72,872,000 JPY	-72,872,000 JPY	—	48,967,000 JPY	—	—	—	347,000 JPY	JPY	—	—	20,375,000 JPY	—	-359,879,000 JPY	846,373,000 JPY	1,078,717,000 JPY	—	543,000 JPY	—	-380,798,000 JPY	—	-1,388,650,000 JPY	-1,388,650,000 JPY	—	—	—	—	—	1,078,717,000 JPY	-1,135,891,000 JPY	543,000 JPY	1,297,369,000 JPY	—	—	-599,450,000 JPY	—	-289,518,000 JPY	—	—	—	—	-599,450,000 JPY	—	—	-289,518,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—