Semi-Annual Statement Of Changes In Equity

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7272788

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	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	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	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	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	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	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	466,104,000 JPY	—	466,104,000 JPY	404,872,000 JPY	—	-33,136,000 JPY	-33,136,000 JPY	—	—	5,835,805,000 JPY	—	—	—	—	JPY	—	—	50,000,000 JPY	576,643,000 JPY	—	—	5,988,803,000 JPY	—	—	7,783,457,000 JPY	5,835,805,000 JPY	—	464,273,000 JPY	6,316,941,000 JPY	330,170,000 JPY	464,273,000 JPY	—	—	—	6,783,046,000 JPY	—	50,000,000 JPY	6,335,837,000 JPY	576,643,000 JPY	—	—	385,752,000 JPY	385,752,000 JPY	—	—	393,589,000 JPY	—	—	—	—	6,042,188,000 JPY	—	-3,900,086,000 JPY	—	-3,442,600,000 JPY	—	—	5,852,681,000 JPY	2,042,696,000 JPY	3,286,216,000 JPY	-33,123,000 JPY	-3,442,600,000 JPY	—	—	—	—	-33,123,000 JPY	7,210,966,000 JPY	—	1,243,519,000 JPY	—	6,042,188,000 JPY	883,430,000 JPY	5,548,193,000 JPY	883,430,000 JPY	—	3,439,214,000 JPY	—	6,238,434,000 JPY	—	310,161,000 JPY	-33,087,000 JPY	767,614,000 JPY	6,693,157,000 JPY	-3,725,925,000 JPY	-33,087,000 JPY	6,041,970,000 JPY	6,041,970,000 JPY	-3,725,925,000 JPY	1,243,519,000 JPY	329,447,000 JPY	5,285,935,000 JPY	5,879,116,000 JPY	767,614,000 JPY	3,438,996,000 JPY	2,042,478,000 JPY	3,285,997,000 JPY	5,568,954,000 JPY	-4,161,943,000 JPY	310,161,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	—	—	464,273,000 JPY	—	—	—	—	—	—	—	—	—	—	464,273,000 JPY	1,007,506,000 JPY	—	—	—	—	—	—	—	—	—	—	—	464,273,000 JPY	464,273,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	247,263,000 JPY	—	283,325,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	283,325,000 JPY	—	—	—	—	—	283,325,000 JPY	—	—	—	—	—	—	283,325,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	80,351,000 JPY	—	—	11,282,000 JPY	—	—	—	—	—	-306,786,000 JPY	—	-306,786,000 JPY	—	—	—	—	—	—	80,351,000 JPY	-215,152,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	80,351,000 JPY	75,591,000 JPY	—	—	75,591,000 JPY	64,142,000 JPY	—	255,550,000 JPY	—	—	—	—	115,816,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	115,816,000 JPY	—	—	—	—	—	—	—	—	—	—	75,591,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	80,351,000 JPY	—	—	11,282,000 JPY	—	—	-2,042,696,000 JPY	464,260,000 JPY	—	-306,786,000 JPY	2,549,588,000 JPY	-306,786,000 JPY	-13,000 JPY	—	-13,000 JPY	4,592,285,000 JPY	—	—	544,611,000 JPY	572,490,000 JPY	—	787,643,000 JPY	-5,992,188,000 JPY	—	—	-5,992,188,000 JPY	—	—	—	—	4,230,256,000 JPY	3,906,873,000 JPY	3,906,873,000 JPY	—	2,549,588,000 JPY	—	—	—	80,351,000 JPY	75,591,000 JPY	—	—	75,591,000 JPY	64,142,000 JPY	—	517,808,000 JPY	JPY	283,325,000 JPY	-36,000 JPY	—	115,816,000 JPY	—	262,258,000 JPY	—	218,000 JPY	218,000 JPY	—	—	—	—	—	283,325,000 JPY	218,000 JPY	115,816,000 JPY	261,857,000 JPY	—	—	283,726,000 JPY	—	218,000 JPY	—	—	—	—	359,318,000 JPY	—	-36,000 JPY	—	218,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—