Consolidated Statement Of Changes In Equity

AMITA HOLDINGS CO.,LTD. - Filing #7272465

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	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	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	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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	JPY	—	JPY	65,616,000 JPY	—	-482,000 JPY	-482,000 JPY	—	—	253,323,000 JPY	—	—	—	137,139,000 JPY	—	—	483,560,000 JPY	—	—	253,323,000 JPY	—	—	—	97,957,000 JPY	2,733,759,000 JPY	116,184,000 JPY	—	141,152,000 JPY	877,554,000 JPY	1,833,782,000 JPY	141,152,000 JPY	—	—	—	877,554,000 JPY	—	483,560,000 JPY	2,570,184,000 JPY	97,957,000 JPY	—	—	6,034,000 JPY	6,034,000 JPY	—	—	JPY	—	—	—	—	—	483,560,000 JPY	—	1,480,808,000 JPY	—	318,010,000 JPY	—	—	1,054,412,000 JPY	137,139,000 JPY	253,323,000 JPY	-482,000 JPY	318,010,000 JPY	—	—	—	-482,000 JPY	42,959,000 JPY	2,266,204,000 JPY	—	116,184,000 JPY	—	483,560,000 JPY	2,217,210,000 JPY	42,959,000 JPY	—	253,323,000 JPY	—	1,060,447,000 JPY	—	6,049,000 JPY	39,219,000 JPY	-482,000 JPY	39,219,000 JPY	2,001,050,000 JPY	279,829,000 JPY	-482,000 JPY	480,680,000 JPY	480,680,000 JPY	279,829,000 JPY	116,184,000 JPY	JPY	1,955,781,000 JPY	1,016,520,000 JPY	250,443,000 JPY	134,259,000 JPY	250,443,000 JPY	1,010,471,000 JPY	1,225,139,000 JPY	6,049,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	-70,209,000 JPY	—	—	—	—	—	—	—	—	-70,209,000 JPY	-70,209,000 JPY	—	-70,209,000 JPY	—	—	—	—	—	—	—	—	—	—	-70,209,000 JPY	-70,209,000 JPY	-70,209,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-52,642,000 JPY	—	-52,642,000 JPY	—	—	—	—	-52,642,000 JPY	—	—	—	—	—	—	—	—	-52,642,000 JPY	—	-52,642,000 JPY	—	—	—	-52,642,000 JPY	—	—	—	—	—	-52,642,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	423,184,000 JPY	—	423,184,000 JPY	—	—	—	—	—	—	—	—	—	—	423,184,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	308,345,000 JPY	—	—	—	—	—	—	308,345,000 JPY	—	—	—	—	—	—	—	—	—	—	308,345,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-6,034,000 JPY	—	—	65,616,000 JPY	—	—	—	—	—	—	54,997,000 JPY	—	—	—	—	—	-6,034,000 JPY	114,580,000 JPY	—	—	—	54,997,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,034,000 JPY	-15,000 JPY	—	—	-15,000 JPY	JPY	—	3,740,000 JPY	3,724,000 JPY	—	—	—	—	3,740,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-15,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-6,034,000 JPY	—	—	65,616,000 JPY	—	—	JPY	-176,858,000 JPY	—	JPY	54,997,000 JPY	JPY	—	JPY	JPY	—	-182,892,000 JPY	467,554,000 JPY	—	352,974,000 JPY	JPY	54,997,000 JPY	—	—	—	JPY	—	—	—	—	352,974,000 JPY	-176,858,000 JPY	-176,858,000 JPY	—	JPY	—	—	—	-6,034,000 JPY	-15,000 JPY	—	—	-15,000 JPY	JPY	—	3,740,000 JPY	265,154,000 JPY	JPY	38,181,000 JPY	JPY	—	3,740,000 JPY	—	261,429,000 JPY	—	2,880,000 JPY	2,880,000 JPY	—	—	—	—	—	38,181,000 JPY	2,880,000 JPY	255,668,000 JPY	—	—	—	43,941,000 JPY	—	2,880,000 JPY	—	—	—	43,926,000 JPY	—	JPY	—	2,880,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—