Semi-Annual Consolidated Statement Of Changes In Equity

kubell Co.,Ltd. - Filing #7271742

Concept	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	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	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	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	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	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	-1,768,000 JPY	—	JPY	—	2,818,000 JPY	—	2,818,000 JPY	—	-115,000 JPY	-115,000 JPY	—	—	2,908,116,000 JPY	—	—	—	—	2,908,116,000 JPY	—	2,922,256,000 JPY	-1,768,000 JPY	—	—	2,908,116,000 JPY	—	—	1,598,791,000 JPY	—	-4,232,693,000 JPY	1,597,565,000 JPY	-4,232,517,000 JPY	—	3,535,000 JPY	-4,236,228,000 JPY	—	—	—	1,050,000 JPY	—	1,598,615,000 JPY	—	2,922,256,000 JPY	1,597,741,000 JPY	1,050,000 JPY	—	JPY	JPY	—	JPY	JPY	—	JPY	—	3,535,000 JPY	—	—	2,748,254,000 JPY	—	-3,060,060,000 JPY	—	-2,456,990,000 JPY	—	—	3,028,823,000 JPY	2,734,114,000 JPY	2,734,114,000 JPY	-88,000 JPY	—	-2,453,455,000 JPY	—	—	—	—	—	-88,000 JPY	2,422,218,000 JPY	—	—	—	2,748,254,000 JPY	JPY	2,422,218,000 JPY	JPY	—	2,734,114,000 JPY	—	3,028,823,000 JPY	—	JPY	JPY	JPY	JPY	-88,000 JPY	JPY	2,855,932,000 JPY	-2,266,504,000 JPY	-88,000 JPY	3,535,000 JPY	2,622,024,000 JPY	2,622,024,000 JPY	-2,270,039,000 JPY	65,733,000 JPY	2,790,199,000 JPY	2,963,315,000 JPY	JPY	2,607,884,000 JPY	2,607,884,000 JPY	2,607,884,000 JPY	2,963,315,000 JPY	-2,439,620,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	174,002,000 JPY	348,005,000 JPY	—	—	174,002,000 JPY	—	—	—	—	—	—	348,005,000 JPY	348,005,000 JPY	—	348,005,000 JPY	174,002,000 JPY	—	174,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	174,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	252,459,000 JPY	—	—	—	—	—	—	252,459,000 JPY	—	126,229,000 JPY	126,229,000 JPY	—	—	—	—	—	—	—	—	126,229,000 JPY	—	—	—	—	—	252,459,000 JPY	126,229,000 JPY	—	—	—	—	252,459,000 JPY	—	—	—	126,229,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,172,456,000 JPY	—	-1,172,456,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,172,456,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-620,440,000 JPY	—	—	—	—	—	—	-620,440,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-620,440,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-1,768,000 JPY	—	JPY	—	2,818,000 JPY	—	2,818,000 JPY	—	—	—	—	—	-1,768,000 JPY	—	1,050,000 JPY	—	—	—	—	—	1,050,000 JPY	1,050,000 JPY	—	—	—	—	—	—	—	—	1,050,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-65,733,000 JPY	—	—	JPY	—	—	JPY	—	-65,733,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-1,768,000 JPY	—	JPY	—	2,818,000 JPY	—	2,818,000 JPY	—	—	174,002,000 JPY	-1,431,258,000 JPY	—	-1,768,000 JPY	174,002,000 JPY	1,050,000 JPY	-26,000 JPY	—	-26,000 JPY	—	—	-1,430,208,000 JPY	-823,427,000 JPY	—	-824,477,000 JPY	174,002,000 JPY	—	174,002,000 JPY	—	—	—	1,050,000 JPY	—	—	JPY	-1,172,456,000 JPY	-1,779,237,000 JPY	—	-1,779,237,000 JPY	—	174,002,000 JPY	—	—	—	-65,733,000 JPY	—	—	JPY	—	—	JPY	—	-433,713,000 JPY	—	-186,951,000 JPY	JPY	—	JPY	—	-367,980,000 JPY	—	126,229,000 JPY	126,229,000 JPY	—	—	—	—	JPY	—	-186,951,000 JPY	JPY	126,229,000 JPY	JPY	-620,440,000 JPY	—	—	JPY	65,508,000 JPY	126,229,000 JPY	—	—	—	—	65,508,000 JPY	—	JPY	—	126,229,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—