Semi-Annual Consolidated Statement Of Changes In Equity

CONVUM Ltd. - Filing #7273274

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	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	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 2024-12-31	2024-01-01 to 2024-12-31	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	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	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 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	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	JPY	—	231,316,000 JPY	—	41,911,000 JPY	—	-119,786,000 JPY	-119,786,000 JPY	—	—	1,012,960,000 JPY	—	—	—	—	944,675,000 JPY	—	—	748,125,000 JPY	231,316,000 JPY	—	—	1,012,960,000 JPY	—	—	—	54,444,000 JPY	5,969,656,000 JPY	68,285,000 JPY	—	3,648,373,000 JPY	5,289,672,000 JPY	4,000,685,000 JPY	—	6,165,000 JPY	3,127,208,000 JPY	—	—	—	231,316,000 JPY	—	5,520,989,000 JPY	—	748,125,000 JPY	5,641,983,000 JPY	285,760,000 JPY	515,000,000 JPY	—	JPY	—	—	45,749,000 JPY	207,744,000 JPY	207,744,000 JPY	—	—	—	6,165,000 JPY	—	—	748,125,000 JPY	—	3,830,512,000 JPY	—	2,956,782,000 JPY	—	—	5,119,246,000 JPY	944,675,000 JPY	1,012,960,000 JPY	-119,786,000 JPY	—	3,477,947,000 JPY	—	—	—	—	—	-119,786,000 JPY	61,605,000 JPY	5,786,911,000 JPY	—	—	68,285,000 JPY	—	748,125,000 JPY	207,744,000 JPY	5,471,811,000 JPY	269,350,000 JPY	—	1,012,960,000 JPY	—	5,326,990,000 JPY	—	—	515,000,000 JPY	92,891,000 JPY	66,414,000 JPY	92,891,000 JPY	-119,786,000 JPY	159,306,000 JPY	5,527,097,000 JPY	3,294,648,000 JPY	-119,786,000 JPY	6,165,000 JPY	748,125,000 JPY	748,125,000 JPY	2,773,483,000 JPY	68,285,000 JPY	40,069,000 JPY	5,327,722,000 JPY	5,028,839,000 JPY	92,891,000 JPY	1,012,960,000 JPY	944,675,000 JPY	1,012,960,000 JPY	4,935,947,000 JPY	3,686,423,000 JPY	JPY	515,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	-77,827,000 JPY	—	—	—	—	—	—	—	—	—	—	-77,827,000 JPY	-77,827,000 JPY	—	-77,827,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-77,827,000 JPY	-77,827,000 JPY	—	-77,827,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-93,393,000 JPY	—	—	-93,393,000 JPY	—	—	—	—	-93,393,000 JPY	—	—	—	—	—	—	—	—	—	-93,393,000 JPY	—	—	—	-93,393,000 JPY	—	—	—	—	-93,393,000 JPY	—	—	—	—	—	—	-93,393,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	248,000,000 JPY	—	248,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	248,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	237,481,000 JPY	—	—	—	—	—	—	—	237,481,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	237,481,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	23,572,000 JPY	—	-3,838,000 JPY	—	—	—	—	—	23,572,000 JPY	—	16,410,000 JPY	—	—	—	—	—	—	23,572,000 JPY	12,572,000 JPY	—	—	—	-7,161,000 JPY	—	—	—	—	—	—	—	23,572,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,680,000 JPY	—	—	—	-4,808,000 JPY	115,724,000 JPY	—	—	—	—	—	110,044,000 JPY	—	—	—	—	—	—	—	—	—	114,852,000 JPY	—	—	114,852,000 JPY	—	114,852,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	114,852,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	23,572,000 JPY	—	-3,838,000 JPY	—	—	JPY	170,425,000 JPY	—	23,572,000 JPY	JPY	16,410,000 JPY	JPY	—	JPY	JPY	—	—	193,998,000 JPY	182,745,000 JPY	—	170,172,000 JPY	JPY	-7,161,000 JPY	—	—	—	JPY	—	—	—	23,572,000 JPY	—	—	JPY	170,172,000 JPY	170,425,000 JPY	—	170,425,000 JPY	—	JPY	—	—	—	—	JPY	—	JPY	5,680,000 JPY	—	—	—	-4,808,000 JPY	259,813,000 JPY	JPY	—	183,299,000 JPY	JPY	—	110,044,000 JPY	—	144,088,000 JPY	—	JPY	JPY	—	—	—	—	114,852,000 JPY	—	183,299,000 JPY	114,852,000 JPY	JPY	114,852,000 JPY	144,088,000 JPY	—	—	—	JPY	183,299,000 JPY	—	JPY	—	—	—	—	298,151,000 JPY	—	JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—