Semi-Annual Statement Of Changes In Equity

INTERMESTIC INC. - Filing #7271675

Concept	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	JPY	JPY	—	—	10,240,000,000 JPY	—	—	—	150,000,000 JPY	—	—	220,000,000 JPY	—	—	10,240,000,000 JPY	—	—	—	118,000,000 JPY	23,058,000,000 JPY	10,090,000,000 JPY	—	13,039,000,000 JPY	23,500,000,000 JPY	12,479,000,000 JPY	13,039,000,000 JPY	—	—	—	23,500,000,000 JPY	—	220,000,000 JPY	22,939,000,000 JPY	118,000,000 JPY	—	—	—	—	220,000,000 JPY	—	9,862,000,000 JPY	—	10,329,000,000 JPY	—	—	6,723,000,000 JPY	150,000,000 JPY	150,000,000 JPY	-3,975,000,000 JPY	10,329,000,000 JPY	—	—	—	-3,975,000,000 JPY	116,000,000 JPY	6,374,000,000 JPY	—	JPY	—	220,000,000 JPY	6,257,000,000 JPY	116,000,000 JPY	—	150,000,000 JPY	—	6,723,000,000 JPY	—	109,000,000 JPY	-3,975,000,000 JPY	109,000,000 JPY	4,116,000,000 JPY	8,561,000,000 JPY	-3,975,000,000 JPY	220,000,000 JPY	220,000,000 JPY	8,561,000,000 JPY	4,006,000,000 JPY	4,956,000,000 JPY	150,000,000 JPY	150,000,000 JPY	150,000,000 JPY	4,956,000,000 JPY	7,611,000,000 JPY
Changes during period
Dividends of surplus	—	—	JPY	-896,000,000 JPY	—	JPY	—	—	—	JPY	JPY	—	-896,000,000 JPY	-896,000,000 JPY	—	-896,000,000 JPY	—	—	—	—	—	JPY	—	—	—	—	-896,000,000 JPY	-896,000,000 JPY	-896,000,000 JPY	—	—	—	—	—	—	-311,000,000 JPY	-311,000,000 JPY	JPY	—	—	—	-311,000,000 JPY	—	JPY	—	—	—	—	—	—	-311,000,000 JPY	JPY	-311,000,000 JPY	—	—	—	-311,000,000 JPY	—	JPY	—	—	—	-311,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	JPY	3,607,000,000 JPY	—	JPY	—	—	—	JPY	JPY	—	3,607,000,000 JPY	3,515,000,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	3,607,000,000 JPY	3,607,000,000 JPY	—	—	—	—	—	—	2,562,000,000 JPY	2,079,000,000 JPY	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	2,079,000,000 JPY	JPY	—	—	—	—	2,079,000,000 JPY	—	JPY	—	—	—	2,079,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	JPY	14,065,000,000 JPY	—	10,090,000,000 JPY	—	3,975,000,000 JPY	—	3,975,000,000 JPY	10,090,000,000 JPY	—	14,065,000,000 JPY	14,065,000,000 JPY	—	14,065,000,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	JPY	JPY	—	10,090,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	1,000,000 JPY	—	—	—	—	—	—	1,000,000 JPY	—	JPY	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,000,000 JPY	7,000,000 JPY	—	—	—	7,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	JPY	16,776,000,000 JPY	—	10,090,000,000 JPY	1,000,000 JPY	3,975,000,000 JPY	—	3,975,000,000 JPY	10,090,000,000 JPY	—	16,776,000,000 JPY	16,684,000,000 JPY	—	16,682,000,000 JPY	JPY	1,000,000 JPY	—	—	—	JPY	—	—	—	—	2,617,000,000 JPY	2,710,000,000 JPY	2,710,000,000 JPY	—	10,090,000,000 JPY	—	—	—	7,000,000 JPY	2,257,000,000 JPY	1,767,000,000 JPY	JPY	—	7,000,000 JPY	—	2,250,000,000 JPY	—	JPY	JPY	—	—	—	—	—	1,767,000,000 JPY	JPY	2,250,000,000 JPY	—	—	—	1,767,000,000 JPY	—	JPY	—	—	—	1,767,000,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—