Semi-Annual Statement Of Changes In Equity

SiriusVision CO., LTD. - Filing #7272441

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	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	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	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	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	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	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	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 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	As at 2022-12-31	As at 2022-12-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	69,455,000 JPY	—	76,054,000 JPY	—	-357,997,000 JPY	-357,997,000 JPY	—	—	1,948,940,000 JPY	—	—	—	—	942,600,000 JPY	—	—	100,000,000 JPY	69,455,000 JPY	—	—	1,950,469,000 JPY	—	—	—	83,030,000 JPY	2,548,014,000 JPY	1,006,340,000 JPY	—	603,504,000 JPY	2,294,447,000 JPY	627,001,000 JPY	—	136,639,000 JPY	136,865,000 JPY	—	—	—	69,455,000 JPY	—	2,363,902,000 JPY	—	100,000,000 JPY	2,319,472,000 JPY	152,486,000 JPY	330,000,000 JPY	—	—	55,784,000 JPY	53,632,000 JPY	53,632,000 JPY	—	—	—	136,639,000 JPY	—	—	100,000,000 JPY	—	837,584,000 JPY	—	594,880,000 JPY	—	—	2,741,151,000 JPY	942,600,000 JPY	1,945,519,000 JPY	-365,888,000 JPY	—	1,061,520,000 JPY	—	—	—	—	—	-365,888,000 JPY	116,851,000 JPY	2,744,059,000 JPY	—	—	1,002,919,000 JPY	—	100,000,000 JPY	53,632,000 JPY	2,517,791,000 JPY	170,483,000 JPY	—	1,946,096,000 JPY	—	2,794,784,000 JPY	—	—	330,000,000 JPY	30,331,000 JPY	102,935,000 JPY	30,331,000 JPY	-371,965,000 JPY	133,267,000 JPY	2,645,297,000 JPY	838,092,000 JPY	-371,965,000 JPY	136,639,000 JPY	100,000,000 JPY	100,000,000 JPY	371,452,000 JPY	1,002,135,000 JPY	43,664,000 JPY	2,468,365,000 JPY	2,541,194,000 JPY	30,331,000 JPY	1,945,311,000 JPY	942,600,000 JPY	1,944,735,000 JPY	2,510,862,000 JPY	795,019,000 JPY	330,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-47,976,000 JPY	—	—	—	—	—	—	—	—	—	—	-47,976,000 JPY	-47,976,000 JPY	—	-47,976,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-47,976,000 JPY	-47,976,000 JPY	—	-47,976,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-47,788,000 JPY	—	—	-47,788,000 JPY	—	—	—	—	-47,788,000 JPY	—	—	—	—	—	—	—	—	—	-47,788,000 JPY	—	—	—	-47,788,000 JPY	—	—	—	—	-47,788,000 JPY	—	—	—	—	—	—	-47,788,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	-410,038,000 JPY	—	—	—	—	—	—	—	—	—	—	-410,038,000 JPY	-141,451,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-410,038,000 JPY	—	-410,038,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	102,390,000 JPY	—	—	271,216,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	271,216,000 JPY	—	—	—	—	—	—	—	—	271,216,000 JPY	—	—	—	—	—	—	271,216,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	1,851,000 JPY	—	—	—	—	1,851,000 JPY	—	1,851,000 JPY	—	—	—	1,851,000 JPY	1,851,000 JPY	—	1,851,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	78,000 JPY	—	—	—	78,000 JPY	—	—	—	78,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	78,000 JPY	—	—	—	—	—	—	78,000 JPY	—	78,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	15,823,000 JPY	—	20,270,000 JPY	—	—	—	—	—	15,823,000 JPY	—	-17,996,000 JPY	—	—	—	—	—	—	15,823,000 JPY	2,273,000 JPY	—	—	—	-33,820,000 JPY	—	—	—	—	—	—	—	15,823,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,119,000 JPY	—	—	—	13,915,000 JPY	49,335,000 JPY	—	—	—	—	—	37,216,000 JPY	—	—	—	—	—	—	—	—	—	23,300,000 JPY	—	—	23,300,000 JPY	—	23,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	23,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	15,823,000 JPY	—	20,270,000 JPY	—	—	JPY	-446,704,000 JPY	—	15,823,000 JPY	3,420,000 JPY	-17,996,000 JPY	7,890,000 JPY	—	7,890,000 JPY	3,420,000 JPY	—	—	-430,881,000 JPY	-196,045,000 JPY	—	-198,318,000 JPY	JPY	-33,820,000 JPY	—	—	—	JPY	—	—	—	15,823,000 JPY	—	—	JPY	-210,582,000 JPY	-458,015,000 JPY	—	-458,015,000 JPY	—	4,373,000 JPY	—	—	—	—	JPY	12,119,000 JPY	—	—	—	13,915,000 JPY	98,762,000 JPY	784,000 JPY	—	223,427,000 JPY	6,077,000 JPY	—	37,216,000 JPY	—	49,426,000 JPY	—	JPY	JPY	—	—	—	—	23,300,000 JPY	—	223,427,000 JPY	23,300,000 JPY	JPY	23,300,000 JPY	42,565,000 JPY	—	—	—	JPY	230,289,000 JPY	—	784,000 JPY	—	—	—	—	253,589,000 JPY	—	6,077,000 JPY	—	JPY	784,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—