Semi-Annual Consolidated Statement Of Changes In Equity

TAZMO CO.,LTD - Filing #7271768

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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	466,361,000 JPY	—	-293,919,000 JPY	-293,919,000 JPY	—	—	3,410,976,000 JPY	—	—	—	—	3,082,748,000 JPY	—	—	3,568,590,000 JPY	-289,000 JPY	—	—	3,430,399,000 JPY	—	—	—	1,382,193,000 JPY	24,642,433,000 JPY	328,228,000 JPY	—	12,536,688,000 JPY	19,222,336,000 JPY	16,089,096,000 JPY	12,536,688,000 JPY	—	—	—	19,222,336,000 JPY	—	3,568,590,000 JPY	22,794,167,000 JPY	1,381,904,000 JPY	—	327,969,000 JPY	—	—	—	—	—	3,556,896,000 JPY	—	12,197,637,000 JPY	—	9,521,537,000 JPY	—	—	16,165,822,000 JPY	3,071,054,000 JPY	3,399,282,000 JPY	-311,894,000 JPY	9,521,537,000 JPY	—	—	—	—	-311,894,000 JPY	909,862,000 JPY	20,095,803,000 JPY	—	328,228,000 JPY	—	3,556,896,000 JPY	30,000 JPY	18,857,940,000 JPY	909,892,000 JPY	—	3,415,301,000 JPY	—	16,165,822,000 JPY	—	641,870,000 JPY	-434,156,000 JPY	642,020,000 JPY	17,549,262,000 JPY	7,542,202,000 JPY	-434,156,000 JPY	3,495,400,000 JPY	3,495,400,000 JPY	7,542,202,000 JPY	405,278,000 JPY	263,294,000 JPY	16,643,947,000 JPY	14,018,282,000 JPY	150,000 JPY	3,430,855,000 JPY	3,009,558,000 JPY	3,414,836,000 JPY	14,018,282,000 JPY	10,151,848,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	11,694,000 JPY	23,388,000 JPY	—	—	11,694,000 JPY	JPY	—	—	—	—	—	—	23,388,000 JPY	23,388,000 JPY	—	23,388,000 JPY	11,694,000 JPY	—	—	—	—	11,694,000 JPY	—	—	—	—	—	JPY	—	—	11,694,000 JPY	—	—	—	—	—	—	122,992,000 JPY	—	—	—	—	JPY	—	122,992,000 JPY	—	61,496,000 JPY	61,496,000 JPY	—	—	—	—	—	JPY	61,496,000 JPY	—	—	—	—	—	122,992,000 JPY	—	61,496,000 JPY	—	—	—	—	122,992,000 JPY	—	—	—	61,496,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	-356,036,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	-356,036,000 JPY	-356,036,000 JPY	—	-356,036,000 JPY	—	—	—	—	—	—	—	—	—	—	-356,036,000 JPY	-356,036,000 JPY	-356,036,000 JPY	—	—	—	—	—	—	—	—	-311,041,000 JPY	—	-311,041,000 JPY	—	—	JPY	—	-311,041,000 JPY	—	—	—	—	—	—	—	—	-311,041,000 JPY	—	—	-311,041,000 JPY	—	—	—	-311,041,000 JPY	—	JPY	—	—	—	—	-311,041,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	4,247,495,000 JPY	—	4,247,495,000 JPY	—	—	—	—	—	—	—	—	—	—	4,247,495,000 JPY	—	—	—	—	—	—	—	—	—	—	2,356,831,000 JPY	—	—	—	—	JPY	—	2,356,831,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,356,831,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	18,212,000 JPY	—	—	JPY	JPY	18,212,000 JPY	—	18,212,000 JPY	—	—	—	18,212,000 JPY	18,212,000 JPY	—	18,212,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	45,398,000 JPY	—	—	45,398,000 JPY	—	JPY	—	45,398,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	45,398,000 JPY	—	JPY	—	—	—	—	45,398,000 JPY	—	45,398,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	138,391,000 JPY	—	—	—	—	—	-319,000 JPY	—	472,011,000 JPY	—	—	—	—	—	—	—	610,403,000 JPY	—	JPY	—	472,331,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	64,675,000 JPY	—	267,992,000 JPY	332,547,000 JPY	—	—	—	—	267,872,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	-120,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	138,391,000 JPY	—	—	11,694,000 JPY	3,056,513,000 JPY	—	-319,000 JPY	11,694,000 JPY	472,011,000 JPY	17,975,000 JPY	—	17,975,000 JPY	JPY	—	—	3,056,513,000 JPY	4,546,630,000 JPY	—	3,936,226,000 JPY	11,694,000 JPY	472,331,000 JPY	—	—	—	11,694,000 JPY	—	—	—	—	3,891,458,000 JPY	3,015,150,000 JPY	3,015,150,000 JPY	—	15,098,000 JPY	—	—	—	64,675,000 JPY	—	267,992,000 JPY	2,546,540,000 JPY	-77,050,000 JPY	1,979,335,000 JPY	122,261,000 JPY	—	267,872,000 JPY	—	2,213,993,000 JPY	—	61,496,000 JPY	61,496,000 JPY	—	—	—	—	—	1,979,335,000 JPY	61,496,000 JPY	-120,000 JPY	2,045,789,000 JPY	—	—	—	2,147,539,000 JPY	—	-15,554,000 JPY	—	—	—	—	2,147,539,000 JPY	—	122,261,000 JPY	—	-15,554,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—