Semi-Annual Statement Of Changes In Equity

OPTORUN CO.,LTD. - Filing #7272824

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	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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	-48,678,000 JPY	—	312,934,000 JPY	—	-4,335,231,000 JPY	-4,335,231,000 JPY	—	—	10,442,153,000 JPY	—	—	—	—	2,186,800,000 JPY	—	—	400,000,000 JPY	698,055,000 JPY	—	—	9,477,663,000 JPY	—	—	—	8,010,497,000 JPY	59,001,823,000 JPY	8,255,353,000 JPY	—	21,835,315,000 JPY	28,342,237,000 JPY	44,437,904,000 JPY	7,000,000 JPY	21,828,315,000 JPY	—	—	—	—	28,293,559,000 JPY	—	400,000,000 JPY	49,980,336,000 JPY	8,708,553,000 JPY	—	600,182,000 JPY	JPY	—	—	—	7,000,000 JPY	—	—	400,000,000 JPY	—	41,421,632,000 JPY	—	24,575,817,000 JPY	—	—	35,464,232,000 JPY	2,186,800,000 JPY	10,517,213,000 JPY	-35,798,000 JPY	24,582,817,000 JPY	—	—	—	-35,798,000 JPY	5,181,664,000 JPY	56,915,870,000 JPY	—	—	8,330,413,000 JPY	—	400,000,000 JPY	JPY	51,134,022,000 JPY	5,181,664,000 JPY	—	9,348,189,000 JPY	—	35,464,232,000 JPY	—	3,187,970,000 JPY	-57,646,000 JPY	3,187,970,000 JPY	52,158,647,000 JPY	21,216,493,000 JPY	-57,646,000 JPY	7,000,000 JPY	400,000,000 JPY	400,000,000 JPY	21,209,493,000 JPY	8,007,941,000 JPY	17,761,000 JPY	48,952,915,000 JPY	31,753,588,000 JPY	9,646,360,000 JPY	2,186,800,000 JPY	10,194,741,000 JPY	31,753,588,000 JPY	38,964,201,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-3,335,170,000 JPY	—	—	—	—	—	—	—	—	—	—	-3,335,170,000 JPY	-3,335,170,000 JPY	—	-3,335,170,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-3,335,170,000 JPY	-3,335,170,000 JPY	-3,335,170,000 JPY	—	—	—	—	—	—	—	—	—	-2,174,241,000 JPY	—	—	-2,174,241,000 JPY	—	—	—	—	-2,174,241,000 JPY	—	—	—	—	—	—	—	—	-2,174,241,000 JPY	—	-2,174,241,000 JPY	—	—	—	—	-2,174,241,000 JPY	—	—	—	—	—	—	-2,174,241,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	587,668,000 JPY	—	—	—	—	—	—	—	—	—	—	587,668,000 JPY	6,377,635,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	587,668,000 JPY	587,668,000 JPY	—	—	—	—	—	—	—	—	—	4,672,941,000 JPY	—	—	5,540,565,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	5,540,565,000 JPY	—	—	—	—	—	—	5,540,565,000 JPY	—	—	—	—	—	—	5,540,565,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	405,249,000 JPY	—	—	-75,059,000 JPY	—	480,308,000 JPY	—	480,308,000 JPY	-75,059,000 JPY	—	—	405,249,000 JPY	405,249,000 JPY	—	405,249,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-75,059,000 JPY	—	—	—	—	—	—	—	344,378,000 JPY	322,471,000 JPY	—	—	21,906,000 JPY	—	—	—	344,378,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	344,378,000 JPY	—	322,471,000 JPY	—	—	—	—	344,378,000 JPY	—	21,906,000 JPY	—	322,471,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-48,678,000 JPY	—	-287,248,000 JPY	—	—	—	—	—	698,055,000 JPY	—	3,526,888,000 JPY	—	—	—	—	—	—	-48,678,000 JPY	3,239,639,000 JPY	—	—	—	2,828,832,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	582,421,000 JPY	—	—	1,993,694,000 JPY	2,576,115,000 JPY	—	—	—	—	—	1,993,694,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-48,678,000 JPY	—	-287,248,000 JPY	—	—	JPY	-7,121,994,000 JPY	—	698,055,000 JPY	-75,059,000 JPY	3,526,888,000 JPY	-4,299,432,000 JPY	—	-4,299,432,000 JPY	-75,059,000 JPY	—	—	-7,170,672,000 JPY	2,085,953,000 JPY	—	-1,153,686,000 JPY	JPY	2,828,832,000 JPY	—	—	—	JPY	—	—	—	—	—	JPY	3,016,272,000 JPY	-2,747,502,000 JPY	-2,747,502,000 JPY	—	129,473,000 JPY	—	—	—	582,421,000 JPY	—	—	1,993,694,000 JPY	4,757,222,000 JPY	322,471,000 JPY	—	3,366,324,000 JPY	21,847,000 JPY	—	1,993,694,000 JPY	—	2,181,107,000 JPY	—	JPY	JPY	—	—	—	—	—	3,366,324,000 JPY	JPY	2,457,430,000 JPY	—	—	—	JPY	3,710,643,000 JPY	—	322,471,000 JPY	—	—	—	—	3,710,643,000 JPY	—	21,847,000 JPY	—	-298,171,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—