Semi-Annual Statement Of Changes In Equity

KeyHolder,Inc. - Filing #7272255

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	As at 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	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	As at 2024-12-31	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	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	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	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	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	101,163,000 JPY	—	517,348,000 JPY	—	10,000 JPY	6,762,890,000 JPY	—	8,013,482,000 JPY	—	—	—	15,354,601,000 JPY	92,450,000 JPY	—	—	-132,744,000 JPY	—	—	14,776,372,000 JPY	10,000 JPY	—	—	517,348,000 JPY	15,253,427,000 JPY	10,000 JPY	—	—	—	101,163,000 JPY	6,763,628,000 JPY	—	92,450,000 JPY	10,000 JPY	—	—	—	—	15,589,462,000 JPY	1,059,536,000 JPY	—	15,488,287,000 JPY	8,013,482,000 JPY	14,777,110,000 JPY	-440,809,000 JPY	—	1,059,536,000 JPY	—	—	964,494,000 JPY	-94,655,000 JPY	10,000 JPY	15,836,253,000 JPY	964,494,000 JPY	8,013,482,000 JPY	14,772,350,000 JPY	15,734,638,000 JPY	92,450,000 JPY	10,000 JPY	6,758,868,000 JPY	101,603,000 JPY
Changes during period
Dividends of surplus	—	JPY	—	-369,504,000 JPY	—	—	—	—	—	—	-369,504,000 JPY	—	—	—	-369,504,000 JPY	—	—	-369,504,000 JPY	—	—	—	JPY	—	—	—	-188,365,000 JPY	—	—	—	—	JPY	—	—	-188,365,000 JPY	—	-188,365,000 JPY	—	—	—	—	—	—	—	—	JPY	—	-188,365,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	JPY	—	-172,683,000 JPY	—	—	—	—	—	—	-172,683,000 JPY	—	—	—	-172,683,000 JPY	—	—	-172,683,000 JPY	—	—	—	JPY	—	—	—	283,407,000 JPY	—	—	—	—	JPY	—	—	283,407,000 JPY	—	283,407,000 JPY	—	—	—	—	—	—	—	—	JPY	—	283,407,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	JPY	—	JPY	—	—	—	—	310,579,000 JPY	—	—	—	—	-737,000 JPY	309,841,000 JPY	—	—	309,841,000 JPY	—	—	—	-737,000 JPY	—	—	—	43,120,000 JPY	—	4,760,000 JPY	—	—	4,760,000 JPY	—	—	—	38,360,000 JPY	43,120,000 JPY	—	—	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	0 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	JPY	—	—	0 JPY	JPY	—	—	—	JPY	—	—	—	—	JPY	—	—	—	—	-439,000 JPY	-440,000 JPY	—	—	—	—	—	—	—	0 JPY	—	JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	0 JPY	—	-542,187,000 JPY	—	—	JPY	—	308,064,000 JPY	JPY	-542,187,000 JPY	—	—	-737,000 JPY	-234,861,000 JPY	—	JPY	-234,860,000 JPY	—	—	0 JPY	-737,000 JPY	—	—	—	-246,351,000 JPY	JPY	4,760,000 JPY	—	—	4,760,000 JPY	—	—	95,042,000 JPY	-346,153,000 JPY	-246,790,000 JPY	-440,000 JPY	—	—	JPY	—	—	—	—	0 JPY	—	95,042,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—