Consolidated Statement Of Changes In Equity

GMO GlobalSign Holdings K.K. - Filing #7273239

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	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	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	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	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	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	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	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 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	As at 2022-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	6,772,000 JPY	—	26,683,000 JPY	—	-263,331,000 JPY	-263,331,000 JPY	—	—	1,005,648,000 JPY	—	—	—	—	229,225,000 JPY	—	—	916,900,000 JPY	43,806,000 JPY	—	—	—	—	—	1,767,294,000 JPY	9,487,193,000 JPY	776,423,000 JPY	—	978,281,000 JPY	2,637,498,000 JPY	6,995,840,000 JPY	—	300,000 JPY	977,581,000 JPY	—	—	—	6,772,000 JPY	—	2,644,271,000 JPY	916,900,000 JPY	7,649,408,000 JPY	1,811,100,000 JPY	400,000 JPY	—	—	27,107,000 JPY	-5,215,000 JPY	-5,215,000 JPY	—	—	—	300,000 JPY	—	—	916,900,000 JPY	—	6,584,312,000 JPY	—	1,038,726,000 JPY	—	—	2,798,669,000 JPY	229,225,000 JPY	1,005,648,000 JPY	-163,305,000 JPY	—	1,039,426,000 JPY	—	—	—	—	—	-163,305,000 JPY	1,264,334,000 JPY	8,665,473,000 JPY	—	—	776,423,000 JPY	—	916,900,000 JPY	36,125,000 JPY	7,337,906,000 JPY	1,300,459,000 JPY	—	—	2,793,453,000 JPY	—	400,000 JPY	56,516,000 JPY	824,295,000 JPY	56,516,000 JPY	-163,154,000 JPY	886,320,000 JPY	7,956,100,000 JPY	1,183,374,000 JPY	-163,154,000 JPY	300,000 JPY	916,900,000 JPY	916,900,000 JPY	1,182,674,000 JPY	JPY	21,468,000 JPY	7,048,311,000 JPY	2,999,285,000 JPY	62,024,000 JPY	1,005,648,000 JPY	1,005,648,000 JPY	2,942,769,000 JPY	6,294,565,000 JPY	400,000 JPY
Changes during period
Dividends of surplus	—	JPY	—	JPY	—	—	JPY	-443,033,000 JPY	—	JPY	JPY	JPY	JPY	—	JPY	JPY	—	—	-443,033,000 JPY	-443,033,000 JPY	-443,033,000 JPY	JPY	JPY	—	—	—	JPY	—	—	—	JPY	—	—	JPY	-443,033,000 JPY	-443,033,000 JPY	—	-443,033,000 JPY	—	—	—	—	—	JPY	JPY	—	—	—	JPY	-449,946,000 JPY	JPY	—	-449,946,000 JPY	JPY	—	JPY	—	-449,946,000 JPY	—	JPY	JPY	—	—	—	—	JPY	—	-449,946,000 JPY	JPY	JPY	JPY	-449,946,000 JPY	—	—	—	JPY	-449,946,000 JPY	—	JPY	—	—	—	—	-449,946,000 JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	JPY	—	—	—	—	—	JPY	—	JPY	JPY	—	—	—	—	—	—	854,560,000 JPY	854,560,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	854,560,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	JPY	739,693,000 JPY	—	—	—	—	—	JPY	—	739,693,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	JPY	739,693,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	11,987,000 JPY	—	-423,000 JPY	—	—	—	—	—	7,681,000 JPY	—	510,641,000 JPY	JPY	—	—	—	—	—	11,987,000 JPY	510,217,000 JPY	JPY	JPY	502,959,000 JPY	—	—	—	—	—	—	—	11,987,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	5,638,000 JPY	—	—	—	440,038,000 JPY	419,777,000 JPY	—	—	—	—	—	414,139,000 JPY	—	JPY	—	—	JPY	—	—	—	—	-61,731,000 JPY	—	—	-61,731,000 JPY	—	-25,898,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	-61,731,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	11,987,000 JPY	—	-423,000 JPY	—	—	JPY	-161,170,000 JPY	—	7,681,000 JPY	JPY	510,641,000 JPY	-100,025,000 JPY	—	-100,025,000 JPY	JPY	—	—	-149,182,000 JPY	821,719,000 JPY	311,502,000 JPY	JPY	502,959,000 JPY	—	—	—	JPY	—	—	—	11,987,000 JPY	—	—	JPY	411,527,000 JPY	-61,145,000 JPY	—	-61,145,000 JPY	—	—	—	—	—	JPY	5,638,000 JPY	—	—	—	440,038,000 JPY	709,372,000 JPY	776,423,000 JPY	—	-143,947,000 JPY	-151,000 JPY	—	414,139,000 JPY	—	289,595,000 JPY	—	JPY	JPY	—	—	—	—	-61,731,000 JPY	—	-143,947,000 JPY	-61,731,000 JPY	-776,423,000 JPY	-25,898,000 JPY	289,746,000 JPY	—	—	—	JPY	-144,099,000 JPY	—	JPY	—	—	—	—	-205,831,000 JPY	-151,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—