Semi-Annual Consolidated Statement Of Changes In Equity

ODAWARA AUTO-MACHINE MFG.CO.,LTD. - Filing #7271558

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	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	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	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	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	80,371,000 JPY	—	-571,000 JPY	-571,000 JPY	—	—	329,696,000 JPY	—	—	—	—	329,696,000 JPY	—	349,696,000 JPY	80,371,000 JPY	—	—	329,696,000 JPY	—	—	4,139,342,000 JPY	—	2,976,175,000 JPY	3,654,996,000 JPY	3,380,149,000 JPY	—	5,000,000 JPY	2,971,175,000 JPY	—	—	—	80,371,000 JPY	—	3,735,368,000 JPY	—	349,696,000 JPY	4,058,970,000 JPY	80,371,000 JPY	118,491,000 JPY	118,491,000 JPY	—	5,000,000 JPY	—	—	336,596,000 JPY	—	3,168,540,000 JPY	—	2,952,578,000 JPY	—	—	3,610,245,000 JPY	316,596,000 JPY	316,596,000 JPY	-525,000 JPY	—	2,957,578,000 JPY	—	—	—	—	—	-525,000 JPY	3,939,699,000 JPY	—	—	—	336,596,000 JPY	118,491,000 JPY	3,821,208,000 JPY	118,491,000 JPY	—	316,596,000 JPY	—	3,728,736,000 JPY	—	65,235,000 JPY	65,235,000 JPY	-525,000 JPY	65,235,000 JPY	3,735,587,000 JPY	2,833,844,000 JPY	-525,000 JPY	5,000,000 JPY	333,459,000 JPY	333,459,000 JPY	2,828,844,000 JPY	3,670,351,000 JPY	3,545,472,000 JPY	65,235,000 JPY	313,459,000 JPY	313,459,000 JPY	313,459,000 JPY	3,480,237,000 JPY	3,023,958,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	13,099,000 JPY	26,199,000 JPY	—	—	13,099,000 JPY	—	—	—	—	—	—	26,199,000 JPY	26,199,000 JPY	—	26,199,000 JPY	13,099,000 JPY	—	13,099,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	13,099,000 JPY	—	—	—	—	—	6,274,000 JPY	—	—	—	—	—	—	6,274,000 JPY	—	3,137,000 JPY	3,137,000 JPY	—	—	—	—	—	—	—	—	3,137,000 JPY	—	—	—	—	—	6,274,000 JPY	3,137,000 JPY	—	—	—	—	6,274,000 JPY	—	—	—	3,137,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	-81,787,000 JPY	—	—	—	—	—	—	—	—	—	-81,787,000 JPY	-81,787,000 JPY	—	-81,787,000 JPY	—	—	—	—	—	—	—	—	—	—	-81,787,000 JPY	-81,787,000 JPY	—	-81,787,000 JPY	—	—	—	—	—	—	—	-46,999,000 JPY	—	-46,999,000 JPY	—	—	—	—	-46,999,000 JPY	—	—	—	—	—	—	—	—	—	-46,999,000 JPY	—	—	—	-46,999,000 JPY	—	—	—	-46,999,000 JPY	—	—	—	—	—	-46,999,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	293,396,000 JPY	—	293,396,000 JPY	—	—	—	—	—	—	—	—	—	—	293,396,000 JPY	—	—	—	—	—	—	—	—	—	—	191,581,000 JPY	—	—	—	—	—	—	191,581,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	191,581,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-38,119,000 JPY	—	—	—	—	—	-38,119,000 JPY	—	-38,119,000 JPY	—	—	—	—	—	-38,119,000 JPY	-38,119,000 JPY	—	—	—	—	—	—	—	—	-38,119,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	53,255,000 JPY	—	—	—	—	53,255,000 JPY	—	—	—	—	—	—	—	—	—	53,255,000 JPY	—	—	53,255,000 JPY	—	53,255,000 JPY	—	—	—	—	—	—	—	—	—	—	53,255,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-38,119,000 JPY	—	—	13,099,000 JPY	44,751,000 JPY	—	-38,119,000 JPY	13,099,000 JPY	-38,119,000 JPY	-45,000 JPY	—	-45,000 JPY	—	—	6,631,000 JPY	199,642,000 JPY	—	237,762,000 JPY	13,099,000 JPY	—	13,099,000 JPY	—	—	—	-38,119,000 JPY	—	—	JPY	211,608,000 JPY	18,597,000 JPY	—	18,597,000 JPY	—	13,099,000 JPY	—	—	—	—	—	204,112,000 JPY	—	123,733,000 JPY	JPY	—	53,255,000 JPY	—	150,856,000 JPY	—	3,137,000 JPY	3,137,000 JPY	—	—	—	—	53,255,000 JPY	—	123,733,000 JPY	53,255,000 JPY	3,137,000 JPY	53,255,000 JPY	144,582,000 JPY	—	—	JPY	130,008,000 JPY	3,137,000 JPY	—	—	—	—	183,264,000 JPY	—	JPY	—	3,137,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—