Consolidated Statement Of Changes In Equity

TSUBAKI NAKASHIMA CO.,LTD. - Filing #7272422

Concept	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	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	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	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	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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Equity	—	17,117,000,000 JPY	—	—	—	15,486,000,000 JPY	—	—	239,000,000 JPY	—	19,397,000,000 JPY	—	JPY	—	73,000,000 JPY	19,611,000,000 JPY	—	61,472,000,000 JPY	—	JPY	36,000,000 JPY	11,317,000,000 JPY	-2,298,000,000 JPY	—	136,000,000 JPY	—	5,000,000 JPY	—	61,508,000,000 JPY	—	—	12,780,000,000 JPY	—	—	—	0 JPY	15,209,000,000 JPY	35,000,000 JPY	JPY	—	54,142,000,000 JPY	12,774,000,000 JPY	—	—	—	175,000,000 JPY	JPY	54,107,000,000 JPY	—	17,117,000,000 JPY	—	11,617,000,000 JPY	—	22,000,000 JPY	—	—	-2,616,000,000 JPY	-191,000,000 JPY	—	50,131,000,000 JPY	0 JPY	50,096,000,000 JPY	-2,616,000,000 JPY	6,425,000,000 JPY	6,381,000,000 JPY	17,651,000,000 JPY	17,117,000,000 JPY	-154,000,000 JPY	201,000,000 JPY	-3,000,000 JPY	11,519,000,000 JPY	JPY	35,000,000 JPY
Comprehensive income
Profit (loss)	JPY	—	912,000,000 JPY	JPY	JPY	—	JPY	JPY	—	0 JPY	—	JPY	—	912,000,000 JPY	—	—	JPY	—	JPY	—	—	—	—	912,000,000 JPY	—	JPY	—	JPY	—	JPY	JPY	—	-1,289,000,000 JPY	-1,287,000,000 JPY	JPY	—	—	—	—	JPY	—	—	JPY	JPY	JPY	—	—	—	JPY	—	-1,287,000,000 JPY	—	-2,000,000 JPY	—	JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	6,862,000,000 JPY	—	JPY	JPY	-102,000,000 JPY	—	JPY	-37,000,000 JPY	—	1,000,000 JPY	—	JPY	—	7,033,000,000 JPY	—	—	JPY	—	7,033,000,000 JPY	—	—	—	—	7,034,000,000 JPY	—	327,000,000 JPY	—	-17,000,000 JPY	—	JPY	6,393,000,000 JPY	—	6,394,000,000 JPY	6,392,000,000 JPY	JPY	—	—	—	—	6,392,000,000 JPY	—	—	-26,000,000 JPY	JPY	JPY	—	—	—	37,000,000 JPY	—	JPY	—	2,000,000 JPY	—	25,000,000 JPY	-37,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	6,862,000,000 JPY	—	912,000,000 JPY	JPY	-102,000,000 JPY	—	JPY	-37,000,000 JPY	—	1,000,000 JPY	—	JPY	—	7,945,000,000 JPY	—	—	JPY	—	7,033,000,000 JPY	—	—	—	—	7,946,000,000 JPY	—	327,000,000 JPY	—	-17,000,000 JPY	—	JPY	6,393,000,000 JPY	—	5,105,000,000 JPY	5,105,000,000 JPY	JPY	—	—	—	—	6,392,000,000 JPY	—	—	-26,000,000 JPY	JPY	JPY	—	—	—	37,000,000 JPY	—	-1,287,000,000 JPY	—	0 JPY	—	25,000,000 JPY	-37,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Transactions with owners
Dividends	JPY	—	-598,000,000 JPY	JPY	JPY	—	JPY	JPY	—	JPY	—	JPY	—	-598,000,000 JPY	—	—	JPY	—	JPY	—	—	—	—	-598,000,000 JPY	—	JPY	—	JPY	—	JPY	JPY	—	-1,192,000,000 JPY	-1,192,000,000 JPY	JPY	—	—	—	—	JPY	—	—	JPY	JPY	JPY	—	—	—	JPY	—	-1,192,000,000 JPY	—	JPY	—	JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share-based payment transactions	JPY	—	JPY	-300,000,000 JPY	JPY	—	JPY	JPY	—	JPY	—	JPY	—	-300,000,000 JPY	—	—	JPY	—	JPY	—	—	—	—	-300,000,000 JPY	—	JPY	—	JPY	—	JPY	JPY	—	98,000,000 JPY	98,000,000 JPY	JPY	—	—	—	—	JPY	—	—	JPY	JPY	98,000,000 JPY	—	—	—	JPY	—	JPY	—	JPY	—	JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total transactions with owners	-239,000,000 JPY	—	-635,000,000 JPY	-300,000,000 JPY	JPY	—	0 JPY	37,000,000 JPY	—	JPY	—	JPY	—	-580,000,000 JPY	—	—	239,000,000 JPY	—	-202,000,000 JPY	—	—	—	—	-580,000,000 JPY	—	JPY	—	JPY	—	318,000,000 JPY	JPY	—	-1,094,000,000 JPY	-1,094,000,000 JPY	JPY	—	—	—	—	-37,000,000 JPY	—	—	JPY	JPY	98,000,000 JPY	—	—	—	-37,000,000 JPY	—	-1,155,000,000 JPY	—	JPY	—	JPY	JPY	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—