Semi-Annual Consolidated Statement Of Changes In Equity

EPCO Co.,Ltd. - Filing #7272863

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	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	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	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	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	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	As at 2022-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	25,000,000 JPY	—	107,393,000 JPY	—	-185,336,000 JPY	-185,336,000 JPY	—	—	126,477,000 JPY	—	—	—	—	118,032,000 JPY	—	—	87,232,000 JPY	107,393,000 JPY	—	—	126,477,000 JPY	—	—	—	487,530,000 JPY	4,645,339,000 JPY	8,445,000 JPY	—	3,322,932,000 JPY	3,351,306,000 JPY	4,022,043,000 JPY	—	3,297,932,000 JPY	—	—	107,393,000 JPY	—	3,458,699,000 JPY	—	87,232,000 JPY	4,050,416,000 JPY	594,923,000 JPY	—	25,000,000 JPY	320,397,000 JPY	320,397,000 JPY	—	—	—	—	—	87,232,000 JPY	—	3,981,038,000 JPY	—	3,393,075,000 JPY	—	—	3,437,448,000 JPY	118,032,000 JPY	122,909,000 JPY	-190,768,000 JPY	—	3,418,075,000 JPY	—	—	—	—	—	-190,768,000 JPY	357,120,000 JPY	4,677,929,000 JPY	—	4,876,000 JPY	—	87,232,000 JPY	320,397,000 JPY	4,000,411,000 JPY	677,517,000 JPY	—	122,909,000 JPY	—	3,757,845,000 JPY	—	25,000,000 JPY	434,817,000 JPY	306,027,000 JPY	434,817,000 JPY	-196,969,000 JPY	740,844,000 JPY	4,391,458,000 JPY	3,401,000,000 JPY	-196,969,000 JPY	87,232,000 JPY	87,232,000 JPY	3,376,000,000 JPY	2,075,000 JPY	3,650,613,000 JPY	3,846,188,000 JPY	434,817,000 JPY	120,107,000 JPY	118,032,000 JPY	120,107,000 JPY	3,411,370,000 JPY	3,640,242,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-286,105,000 JPY	—	—	—	—	—	—	—	—	—	—	-286,105,000 JPY	-286,105,000 JPY	—	-286,105,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-286,105,000 JPY	-286,105,000 JPY	—	-286,105,000 JPY	—	—	—	—	—	—	—	—	—	—	-285,732,000 JPY	—	-285,732,000 JPY	—	—	—	—	-285,732,000 JPY	—	—	—	—	—	—	—	—	—	-285,732,000 JPY	—	—	—	-285,732,000 JPY	—	—	—	-285,732,000 JPY	—	—	—	—	—	—	-285,732,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	327,110,000 JPY	—	327,110,000 JPY	—	—	—	—	—	—	—	—	—	—	—	327,110,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	626,528,000 JPY	—	—	—	—	—	—	626,528,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	626,528,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	9,000,000 JPY	—	—	3,568,000 JPY	—	5,431,000 JPY	—	5,431,000 JPY	3,568,000 JPY	—	—	9,000,000 JPY	9,000,000 JPY	—	9,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,568,000 JPY	—	—	—	—	—	—	—	—	9,001,000 JPY	2,801,000 JPY	—	6,200,000 JPY	—	—	—	9,001,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,001,000 JPY	—	2,801,000 JPY	—	—	—	—	9,001,000 JPY	—	6,200,000 JPY	—	2,801,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-213,003,000 JPY	—	—	—	—	—	-213,003,000 JPY	—	-82,594,000 JPY	—	—	—	—	—	—	-213,003,000 JPY	-82,594,000 JPY	—	—	—	130,409,000 JPY	—	—	—	—	—	—	—	-213,003,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	51,093,000 JPY	-63,326,000 JPY	—	—	—	—	-63,326,000 JPY	—	—	—	—	—	—	—	—	—	-114,420,000 JPY	—	—	-114,420,000 JPY	—	-114,420,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-114,420,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	-213,003,000 JPY	—	—	JPY	-86,141,000 JPY	—	-213,003,000 JPY	3,568,000 JPY	-82,594,000 JPY	5,431,000 JPY	—	5,431,000 JPY	3,568,000 JPY	—	—	-299,145,000 JPY	-32,589,000 JPY	—	50,004,000 JPY	JPY	130,409,000 JPY	—	—	—	JPY	—	—	—	-213,003,000 JPY	—	41,004,000 JPY	-95,142,000 JPY	—	-95,142,000 JPY	—	3,568,000 JPY	—	—	—	JPY	—	—	—	51,093,000 JPY	286,470,000 JPY	2,801,000 JPY	17,075,000 JPY	6,200,000 JPY	—	-63,326,000 JPY	—	349,797,000 JPY	—	JPY	JPY	—	—	—	—	-114,420,000 JPY	—	17,075,000 JPY	-114,420,000 JPY	JPY	-114,420,000 JPY	340,795,000 JPY	—	—	—	26,077,000 JPY	—	2,801,000 JPY	—	—	—	—	-88,342,000 JPY	—	6,200,000 JPY	—	2,801,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—