Statement Of Changes In Equity

MarkLines Co.,Ltd. - Filing #7272825

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	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	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	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 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	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	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
Statement of changes in equity
Statement of changes in equity
Net assets	15,919,000 JPY	—	-896,000 JPY	-896,000 JPY	—	—	290,518,000 JPY	—	—	—	—	290,518,000 JPY	—	372,711,000 JPY	19,822,000 JPY	—	—	290,518,000 JPY	—	—	—	80,943,000 JPY	6,617,038,000 JPY	—	5,588,246,000 JPY	6,250,579,000 JPY	5,853,939,000 JPY	—	25,865,000 JPY	5,562,381,000 JPY	—	—	—	15,919,000 JPY	—	6,266,499,000 JPY	—	372,711,000 JPY	6,516,272,000 JPY	100,765,000 JPY	30,382,000 JPY	30,382,000 JPY	—	—	25,865,000 JPY	—	—	371,351,000 JPY	—	4,751,713,000 JPY	—	4,466,425,000 JPY	—	—	5,152,015,000 JPY	289,158,000 JPY	289,158,000 JPY	-784,000 JPY	—	4,492,290,000 JPY	—	—	—	—	—	-784,000 JPY	60,714,000 JPY	5,504,084,000 JPY	—	—	—	371,351,000 JPY	31,931,000 JPY	5,411,438,000 JPY	92,646,000 JPY	—	289,158,000 JPY	—	5,182,398,000 JPY	—	-12,213,000 JPY	38,115,000 JPY	-12,213,000 JPY	-784,000 JPY	25,902,000 JPY	4,437,168,000 JPY	3,537,193,000 JPY	-784,000 JPY	25,865,000 JPY	371,351,000 JPY	371,351,000 JPY	3,511,328,000 JPY	4,411,265,000 JPY	4,184,705,000 JPY	-12,213,000 JPY	289,158,000 JPY	289,158,000 JPY	289,158,000 JPY	4,196,918,000 JPY	3,751,539,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	1,360,000 JPY	2,720,000 JPY	—	—	1,360,000 JPY	—	—	—	—	—	—	2,720,000 JPY	2,720,000 JPY	—	2,720,000 JPY	1,360,000 JPY	—	—	—	1,360,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,360,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	-475,731,000 JPY	—	—	—	—	—	—	—	—	—	-475,731,000 JPY	-475,731,000 JPY	—	-475,731,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-475,731,000 JPY	-475,731,000 JPY	—	-475,731,000 JPY	—	—	—	—	—	—	—	—	-383,227,000 JPY	—	-383,227,000 JPY	—	—	—	—	-383,227,000 JPY	—	—	—	—	—	—	—	—	—	-383,227,000 JPY	—	—	—	-383,227,000 JPY	—	—	—	—	-383,227,000 JPY	—	—	—	—	—	-383,227,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	1,571,687,000 JPY	—	—	—	—	—	—	—	—	—	1,571,687,000 JPY	1,577,957,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,571,687,000 JPY	—	1,571,687,000 JPY	—	—	—	—	—	—	—	—	1,383,401,000 JPY	—	1,338,325,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,338,325,000 JPY	—	—	—	—	—	—	—	—	1,338,325,000 JPY	—	—	—	—	—	1,338,325,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-14,462,000 JPY	—	—	—	—	—	-12,109,000 JPY	—	8,119,000 JPY	—	—	—	—	—	-14,462,000 JPY	8,119,000 JPY	—	—	—	20,229,000 JPY	—	—	—	—	—	—	-14,462,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,598,000 JPY	66,743,000 JPY	—	—	—	—	66,743,000 JPY	—	—	—	—	—	—	—	—	—	42,595,000 JPY	—	—	42,595,000 JPY	—	44,144,000 JPY	—	—	—	—	—	—	—	—	—	—	—	42,595,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-14,462,000 JPY	—	—	1,360,000 JPY	1,098,563,000 JPY	—	-12,109,000 JPY	1,360,000 JPY	8,119,000 JPY	-112,000 JPY	—	-112,000 JPY	—	—	1,084,101,000 JPY	1,112,953,000 JPY	—	1,104,833,000 JPY	1,360,000 JPY	20,229,000 JPY	—	—	1,360,000 JPY	—	—	—	-14,462,000 JPY	—	—	JPY	1,102,225,000 JPY	1,095,956,000 JPY	—	1,095,956,000 JPY	—	1,360,000 JPY	—	—	—	—	—	22,598,000 JPY	1,066,916,000 JPY	—	955,097,000 JPY	JPY	—	66,743,000 JPY	—	1,000,173,000 JPY	—	JPY	JPY	—	—	—	—	42,595,000 JPY	—	955,097,000 JPY	42,595,000 JPY	JPY	44,144,000 JPY	1,000,173,000 JPY	—	—	—	JPY	955,097,000 JPY	JPY	—	—	—	—	997,692,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—