Semi-Annual Consolidated Statement Of Changes In Equity

STI Foods Holdings,Inc. - Filing #7271704

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	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	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	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	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	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	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	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	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	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	66,000 JPY	—	66,000 JPY	13,589,000 JPY	—	180,000 JPY	—	180,000 JPY	—	-662,000 JPY	-662,000 JPY	—	—	1,812,301,000 JPY	—	—	—	—	957,147,000 JPY	—	—	1,048,375,000 JPY	13,589,000 JPY	—	—	948,375,000 JPY	—	—	—	48,174,000 JPY	8,385,710,000 JPY	855,153,000 JPY	—	3,381,433,000 JPY	6,241,448,000 JPY	6,327,609,000 JPY	—	20,227,000 JPY	3,361,205,000 JPY	—	—	—	13,770,000 JPY	—	6,255,285,000 JPY	—	1,048,375,000 JPY	8,323,699,000 JPY	61,945,000 JPY	—	—	66,000 JPY	66,000 JPY	—	6,098,000 JPY	—	4,864,000 JPY	-1,234,000 JPY	—	-1,234,000 JPY	—	—	—	20,227,000 JPY	—	—	1,048,375,000 JPY	—	5,412,676,000 JPY	—	3,057,731,000 JPY	—	—	5,937,975,000 JPY	957,147,000 JPY	1,812,301,000 JPY	-662,000 JPY	—	3,077,959,000 JPY	—	—	—	—	—	-662,000 JPY	32,862,000 JPY	7,446,559,000 JPY	—	—	855,153,000 JPY	—	1,048,375,000 JPY	6,098,000 JPY	7,408,766,000 JPY	37,727,000 JPY	—	948,375,000 JPY	—	5,942,905,000 JPY	—	169,000 JPY	6,401,000 JPY	24,300,000 JPY	5,357,000 JPY	-1,044,000 JPY	-1,044,000 JPY	-327,000 JPY	29,657,000 JPY	6,202,016,000 JPY	2,280,186,000 JPY	-327,000 JPY	20,227,000 JPY	1,048,375,000 JPY	1,048,375,000 JPY	2,259,958,000 JPY	855,153,000 JPY	6,172,189,000 JPY	5,146,062,000 JPY	6,401,000 JPY	948,375,000 JPY	957,147,000 JPY	1,812,301,000 JPY	5,140,536,000 JPY	4,175,764,000 JPY	169,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-533,349,000 JPY	—	—	—	—	—	—	—	—	—	—	-533,349,000 JPY	-533,349,000 JPY	—	-533,349,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-533,349,000 JPY	-533,349,000 JPY	—	-533,349,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-325,941,000 JPY	—	—	-325,941,000 JPY	—	—	—	—	-325,941,000 JPY	—	—	—	—	—	—	—	—	—	-325,941,000 JPY	—	—	—	-325,941,000 JPY	—	—	—	—	-325,941,000 JPY	—	—	—	—	—	—	-325,941,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,685,326,000 JPY	—	1,685,326,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,685,326,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,562,852,000 JPY	—	—	—	—	—	—	—	1,562,852,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,562,852,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	0 JPY	—	—	7,490,000 JPY	—	1,415,000 JPY	—	1,415,000 JPY	—	—	—	—	—	7,490,000 JPY	—	24,217,000 JPY	—	—	—	—	—	—	8,905,000 JPY	24,217,000 JPY	—	—	—	15,311,000 JPY	—	—	—	—	—	—	—	8,905,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	-103,000 JPY	—	—	-103,000 JPY	—	-190,000 JPY	—	—	-190,000 JPY	—	8,562,000 JPY	7,966,000 JPY	—	—	—	—	—	8,069,000 JPY	—	—	—	—	—	—	—	—	—	-492,000 JPY	—	—	-302,000 JPY	—	-302,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-595,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	0 JPY	—	—	7,490,000 JPY	—	1,415,000 JPY	—	1,415,000 JPY	—	—	JPY	303,473,000 JPY	—	7,490,000 JPY	JPY	24,217,000 JPY	JPY	—	JPY	JPY	—	—	312,379,000 JPY	939,150,000 JPY	—	914,932,000 JPY	JPY	15,311,000 JPY	—	—	—	JPY	—	—	—	8,905,000 JPY	—	—	JPY	914,932,000 JPY	303,473,000 JPY	—	303,473,000 JPY	—	JPY	—	—	—	0 JPY	-103,000 JPY	—	—	-103,000 JPY	—	-190,000 JPY	—	—	-190,000 JPY	—	8,562,000 JPY	1,244,543,000 JPY	JPY	—	797,773,000 JPY	-335,000 JPY	—	8,069,000 JPY	—	1,236,576,000 JPY	—	JPY	JPY	—	—	—	—	-492,000 JPY	—	797,773,000 JPY	-302,000 JPY	JPY	-302,000 JPY	1,236,911,000 JPY	—	—	—	JPY	797,438,000 JPY	—	JPY	—	—	—	—	796,843,000 JPY	—	-335,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—