Semi-Annual Statement Of Changes In Equity

KOZO Holdings Co., Ltd. - Filing #7271587

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	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	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	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	As at 2022-12-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	699,000 JPY	—	699,000 JPY	23,610,000 JPY	—	-7,435,000 JPY	-7,435,000 JPY	—	—	828,382,000 JPY	—	—	—	—	730,768,000 JPY	—	—	413,218,000 JPY	316,000 JPY	—	—	861,522,000 JPY	—	—	—	-29,529,000 JPY	129,610,000 JPY	97,614,000 JPY	—	-907,479,000 JPY	326,685,000 JPY	-1,132,791,000 JPY	-907,479,000 JPY	—	—	—	327,384,000 JPY	—	413,218,000 JPY	134,513,000 JPY	-29,212,000 JPY	—	—	699,000 JPY	699,000 JPY	—	—	24,112,000 JPY	—	—	—	—	—	114,844,000 JPY	—	-350,143,000 JPY	—	-434,411,000 JPY	—	—	236,146,000 JPY	465,534,000 JPY	563,148,000 JPY	-7,435,000 JPY	-434,411,000 JPY	—	—	—	—	-7,435,000 JPY	-54,391,000 JPY	292,094,000 JPY	—	97,614,000 JPY	—	114,844,000 JPY	1,261,000 JPY	320,414,000 JPY	-53,130,000 JPY	—	563,148,000 JPY	—	236,845,000 JPY	—	1,317,000 JPY	-28,728,000 JPY	-7,434,000 JPY	-28,728,000 JPY	446,831,000 JPY	-1,394,777,000 JPY	-7,434,000 JPY	887,733,000 JPY	887,733,000 JPY	-1,394,777,000 JPY	97,614,000 JPY	24,989,000 JPY	449,252,000 JPY	462,187,000 JPY	JPY	975,348,000 JPY	877,733,000 JPY	975,348,000 JPY	460,869,000 JPY	-1,406,394,000 JPY	1,317,000 JPY
Changes during period
Profit (loss)	—	JPY	—	—	—	—	—	JPY	-473,068,000 JPY	—	—	JPY	—	—	—	JPY	JPY	—	—	-473,068,000 JPY	-783,150,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	-473,068,000 JPY	-473,068,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	-339,403,000 JPY	JPY	-434,411,000 JPY	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	-434,411,000 JPY	JPY	—	—	—	—	—	-434,411,000 JPY	—	JPY	—	—	—	—	-434,411,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	—	—	-501,000 JPY	—	—	JPY	JPY	—	-944,000 JPY	JPY	23,918,000 JPY	JPY	—	JPY	JPY	—	—	JPY	23,416,000 JPY	—	JPY	JPY	24,862,000 JPY	—	—	—	JPY	—	—	—	—	JPY	JPY	JPY	—	JPY	—	—	—	JPY	JPY	—	—	-618,000 JPY	-877,000 JPY	—	-25,663,000 JPY	-25,279,000 JPY	JPY	JPY	JPY	—	-24,402,000 JPY	—	JPY	—	JPY	JPY	—	—	—	—	—	JPY	JPY	1,261,000 JPY	JPY	—	—	—	JPY	—	JPY	—	—	—	—	-618,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	—	-501,000 JPY	—	—	265,233,000 JPY	90,539,000 JPY	—	-944,000 JPY	265,233,000 JPY	23,918,000 JPY	JPY	—	JPY	JPY	—	—	90,539,000 JPY	-162,483,000 JPY	—	-185,900,000 JPY	298,374,000 JPY	24,862,000 JPY	—	—	—	298,374,000 JPY	—	—	—	—	-782,648,000 JPY	-473,068,000 JPY	-473,068,000 JPY	—	298,374,000 JPY	—	—	—	JPY	-618,000 JPY	—	—	-618,000 JPY	-877,000 JPY	—	-25,663,000 JPY	-154,736,000 JPY	JPY	960,366,000 JPY	-1,000 JPY	—	-24,402,000 JPY	—	-128,838,000 JPY	—	-772,889,000 JPY	-772,889,000 JPY	—	—	—	—	—	960,366,000 JPY	-412,199,000 JPY	1,261,000 JPY	1,056,251,000 JPY	—	—	—	-224,724,000 JPY	—	-412,199,000 JPY	—	—	—	—	-225,342,000 JPY	—	-1,000 JPY	—	-412,199,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—