Consolidated Statement Of Changes In Equity

SEPTENI HOLDINGS CO.,LTD. - Filing #7272514

Concept	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	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	2024-01-01 to 2024-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2022-10-01 to 2023-12-31	2022-10-01 to 2023-12-31	2022-10-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2022-10-01 to 2023-12-31	2022-10-01 to 2023-12-31	2022-10-01 to 2023-12-31	As at 2023-12-31	2022-10-01 to 2023-12-31	2022-10-01 to 2023-12-31	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30
Consolidated statement of changes in equity
Statement of changes in equity
Equity	18,430,174,000 JPY	—	—	27,693,471,000 JPY	—	—	—	-270,747,000 JPY	69,880,279,000 JPY	—	74,413,000 JPY	-1,396,624,000 JPY	25,424,005,000 JPY	—	69,954,691,000 JPY	—	-49,731,000 JPY	65,704,788,000 JPY	110,925,000 JPY	23,185,222,000 JPY	—	—	—	65,593,864,000 JPY	18,428,004,000 JPY	25,426,993,000 JPY	—	—	—	-1,396,624,000 JPY	—	—	25,309,728,000 JPY	-128,588,000 JPY	19,671,818,000 JPY	62,754,069,000 JPY	18,428,004,000 JPY	62,705,254,000 JPY	-575,707,000 JPY	48,815,000 JPY
Comprehensive income
Profit (loss)	—	5,525,805,000 JPY	JPY	—	-6,197,000 JPY	JPY	5,525,805,000 JPY	—	—	JPY	—	—	—	5,519,608,000 JPY	—	JPY	—	—	—	—	JPY	-51,556,000 JPY	4,318,831,000 JPY	—	—	—	4,267,275,000 JPY	JPY	JPY	—	JPY	4,318,831,000 JPY	—	—	—	—	—	—	—	—
Other comprehensive income	—	JPY	JPY	—	JPY	JPY	-161,574,000 JPY	—	—	-161,574,000 JPY	—	—	—	-161,574,000 JPY	—	JPY	—	—	—	—	JPY	JPY	JPY	—	—	—	236,397,000 JPY	JPY	236,397,000 JPY	—	JPY	236,397,000 JPY	—	—	—	—	—	—	—	—
Comprehensive income	—	5,525,805,000 JPY	JPY	—	-6,197,000 JPY	JPY	5,364,231,000 JPY	—	—	-161,574,000 JPY	—	—	—	5,358,034,000 JPY	—	JPY	—	—	—	—	JPY	-51,556,000 JPY	4,318,831,000 JPY	—	—	—	4,503,672,000 JPY	JPY	236,397,000 JPY	—	JPY	4,555,228,000 JPY	—	—	—	—	—	—	—	—
Transactions with owners
Issuance of new shares	—	JPY	JPY	—	JPY	2,170,000 JPY	2,170,000 JPY	—	—	JPY	—	—	—	2,170,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Purchase of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,275,942,000 JPY	JPY	JPY	—	—	—	-1,278,448,000 JPY	JPY	JPY	—	-2,506,000 JPY	-1,278,448,000 JPY	—	—	—	—	—	—	—	—
Dividends	—	-1,076,999,000 JPY	JPY	—	JPY	JPY	-1,076,999,000 JPY	—	—	JPY	—	—	—	-1,076,999,000 JPY	—	JPY	—	—	—	—	JPY	JPY	-962,966,000 JPY	—	—	—	-962,966,000 JPY	JPY	JPY	—	JPY	-962,966,000 JPY	—	—	—	—	—	—	—	—
Other	—	59,442,000 JPY	JPY	—	-4,426,000 JPY	JPY	JPY	—	—	-59,442,000 JPY	—	—	—	-4,426,000 JPY	—	JPY	—	—	—	—	JPY	-1,684,000 JPY	157,539,000 JPY	—	—	—	30,945,000 JPY	JPY	-157,539,000 JPY	—	32,629,000 JPY	32,629,000 JPY	—	—	—	—	—	—	—	—
Total transactions with owners	—	-1,017,556,000 JPY	-2,988,000 JPY	—	-30,315,000 JPY	2,170,000 JPY	-1,077,816,000 JPY	—	—	-59,442,000 JPY	—	—	—	-1,108,131,000 JPY	—	JPY	—	—	—	—	-820,917,000 JPY	113,665,000 JPY	-805,426,000 JPY	—	—	—	-1,552,953,000 JPY	JPY	-157,539,000 JPY	—	117,265,000 JPY	-1,666,618,000 JPY	—	—	—	—	—	—	—	—