Semi-Annual Consolidated Statement Of Changes In Equity

FAN Communications Inc. - Filing #7272331

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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	55,134,000 JPY	—	55,134,000 JPY	118,807,000 JPY	—	-4,779,247,000 JPY	-4,779,247,000 JPY	—	—	278,373,000 JPY	—	—	—	—	278,373,000 JPY	—	1,173,673,000 JPY	118,807,000 JPY	—	—	278,373,000 JPY	—	—	18,059,635,000 JPY	—	20,964,013,000 JPY	17,636,813,000 JPY	21,212,893,000 JPY	—	105,401,000 JPY	20,858,611,000 JPY	—	—	—	118,807,000 JPY	—	17,810,755,000 JPY	—	1,173,673,000 JPY	17,885,693,000 JPY	118,807,000 JPY	—	—	83,529,000 JPY	83,529,000 JPY	—	80,066,000 JPY	80,066,000 JPY	—	105,401,000 JPY	—	—	1,173,673,000 JPY	—	21,052,211,000 JPY	—	20,622,459,000 JPY	—	—	17,400,660,000 JPY	278,373,000 JPY	278,373,000 JPY	-4,779,247,000 JPY	—	20,727,860,000 JPY	—	—	—	—	—	-4,779,247,000 JPY	17,888,608,000 JPY	—	—	—	1,173,673,000 JPY	80,066,000 JPY	17,725,011,000 JPY	80,066,000 JPY	—	278,373,000 JPY	—	17,564,256,000 JPY	—	78,053,000 JPY	27,356,000 JPY	27,356,000 JPY	-4,754,180,000 JPY	27,356,000 JPY	17,953,779,000 JPY	20,874,336,000 JPY	-4,754,180,000 JPY	105,401,000 JPY	1,173,673,000 JPY	1,173,673,000 JPY	20,768,934,000 JPY	17,848,369,000 JPY	17,677,612,000 JPY	27,356,000 JPY	278,373,000 JPY	278,373,000 JPY	278,373,000 JPY	17,572,202,000 JPY	21,150,503,000 JPY	78,053,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	-1,258,720,000 JPY	—	—	—	—	—	—	—	—	—	-1,258,720,000 JPY	-1,258,720,000 JPY	—	-1,258,720,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,258,720,000 JPY	-1,258,720,000 JPY	—	-1,258,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,259,894,000 JPY	—	-1,259,894,000 JPY	—	—	—	—	-1,259,894,000 JPY	—	—	—	—	—	—	—	—	—	-1,259,894,000 JPY	—	—	—	-1,259,894,000 JPY	—	—	—	-1,259,894,000 JPY	—	—	—	—	—	-1,259,894,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,419,402,000 JPY	—	1,419,402,000 JPY	—	—	—	—	—	—	—	—	—	—	1,419,402,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,233,110,000 JPY	—	—	—	—	—	—	1,233,110,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,233,110,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-28,394,000 JPY	—	—	38,740,000 JPY	—	—	—	—	—	38,740,000 JPY	—	38,740,000 JPY	—	—	—	—	—	10,345,000 JPY	10,345,000 JPY	—	JPY	—	—	—	—	—	—	38,740,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-28,394,000 JPY	5,476,000 JPY	—	—	5,476,000 JPY	—	—	58,186,000 JPY	—	—	—	—	52,710,000 JPY	—	JPY	—	—	—	—	—	—	—	52,710,000 JPY	—	—	52,710,000 JPY	—	52,710,000 JPY	—	—	—	—	—	—	—	—	—	—	58,186,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-28,394,000 JPY	—	—	38,740,000 JPY	—	—	JPY	236,152,000 JPY	—	38,740,000 JPY	JPY	38,740,000 JPY	JPY	—	JPY	—	—	246,498,000 JPY	171,027,000 JPY	—	160,681,000 JPY	JPY	—	JPY	—	—	—	38,740,000 JPY	—	—	JPY	160,681,000 JPY	236,152,000 JPY	—	236,152,000 JPY	—	JPY	—	—	—	-28,394,000 JPY	5,476,000 JPY	—	—	5,476,000 JPY	—	—	-65,171,000 JPY	—	-146,475,000 JPY	-25,066,000 JPY	—	52,710,000 JPY	—	-123,357,000 JPY	—	JPY	JPY	—	—	—	—	52,710,000 JPY	—	-146,475,000 JPY	52,710,000 JPY	JPY	52,710,000 JPY	-98,291,000 JPY	—	—	JPY	-171,542,000 JPY	JPY	—	—	—	—	-113,355,000 JPY	—	-25,066,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—