Statement Of Changes In Equity

TSUBAKI NAKASHIMA CO.,LTD. - Filing #7272422

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	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	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	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	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	As at 2022-12-31
Statement of changes in equity
Statement of changes in equity
Net assets	29,000,000 JPY	—	4,819,000,000 JPY	—	225,000,000 JPY	914,000,000 JPY	—	10,388,000,000 JPY	—	—	—	—	208,000,000 JPY	31,196,000,000 JPY	17,116,000,000 JPY	—	—	-2,297,000,000 JPY	—	—	11,302,000,000 JPY	16,000,000 JPY	—	—	4,819,000,000 JPY	30,941,000,000 JPY	33,000,000 JPY	—	—	29,000,000 JPY	—	—	914,000,000 JPY	—	17,116,000,000 JPY	-15,000,000 JPY	17,000,000 JPY	—	—	—	—	27,970,000,000 JPY	2,120,000,000 JPY	—	27,923,000,000 JPY	10,388,000,000 JPY	11,302,000,000 JPY	-2,616,000,000 JPY	—	2,120,000,000 JPY	—	—	30,330,000,000 JPY	4,472,000,000 JPY	-2,616,000,000 JPY	55,000,000 JPY	4,472,000,000 JPY	46,000,000 JPY	11,302,000,000 JPY	30,275,000,000 JPY	10,388,000,000 JPY	17,116,000,000 JPY	8,000,000 JPY	914,000,000 JPY	0 JPY
Changes during period
Dividends of surplus	—	—	—	-597,000,000 JPY	—	—	—	—	—	—	-597,000,000 JPY	—	—	—	—	—	-597,000,000 JPY	—	—	-597,000,000 JPY	—	—	—	—	—	—	—	-1,195,000,000 JPY	—	—	—	—	—	—	—	—	—	-1,195,000,000 JPY	-1,195,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,195,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	3,297,000,000 JPY	—	—	—	—	—	—	3,297,000,000 JPY	—	—	—	—	—	3,297,000,000 JPY	—	—	3,297,000,000 JPY	—	—	—	—	—	—	—	-1,155,000,000 JPY	—	—	—	—	—	—	—	—	—	-1,155,000,000 JPY	-1,155,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,155,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	318,000,000 JPY	—	—	—	—	—	—	—	318,000,000 JPY	—	—	318,000,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	208,000,000 JPY	—	—	—	—	0 JPY	—	—	—	—	224,000,000 JPY	—	—	—	—	208,000,000 JPY	—	—	—	—	—	-16,000,000 JPY	—	—	—	—	—	—	—	-62,000,000 JPY	—	—	—	—	—	—	—	-8,000,000 JPY	29,000,000 JPY	—	—	—	—	—	—	—	—	-38,000,000 JPY	—	—	24,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	208,000,000 JPY	—	2,699,000,000 JPY	—	—	0 JPY	—	318,000,000 JPY	JPY	2,699,000,000 JPY	224,000,000 JPY	—	—	—	JPY	3,226,000,000 JPY	—	JPY	3,018,000,000 JPY	—	—	-16,000,000 JPY	JPY	—	—	—	-2,351,000,000 JPY	JPY	—	-62,000,000 JPY	JPY	—	JPY	—	—	—	-2,351,000,000 JPY	-2,360,000,000 JPY	29,000,000 JPY	JPY	—	—	JPY	—	—	—	—	-38,000,000 JPY	—	-2,351,000,000 JPY	24,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—