Semi-Annual Consolidated Statement Of Changes In Equity

GMO Research & AI, Inc. - Filing #7273372

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	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	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	6,475,000 JPY	—	13,042,000 JPY	—	-45,791,000 JPY	-45,791,000 JPY	—	—	392,466,000 JPY	—	—	—	—	381,511,000 JPY	—	—	299,034,000 JPY	6,133,000 JPY	—	—	392,466,000 JPY	—	—	—	71,855,000 JPY	2,112,599,000 JPY	10,955,000 JPY	—	996,988,000 JPY	1,642,697,000 JPY	1,375,857,000 JPY	—	996,988,000 JPY	—	6,475,000 JPY	—	—	1,649,173,000 JPY	—	299,034,000 JPY	2,021,566,000 JPY	77,989,000 JPY	—	207,000 JPY	5,605,000 JPY	5,605,000 JPY	—	—	—	—	—	299,034,000 JPY	—	1,380,341,000 JPY	—	1,141,645,000 JPY	—	—	1,787,603,000 JPY	381,511,000 JPY	392,466,000 JPY	-45,543,000 JPY	—	1,141,645,000 JPY	—	—	—	—	—	-45,543,000 JPY	15,304,000 JPY	2,047,417,000 JPY	—	10,955,000 JPY	—	299,034,000 JPY	5,605,000 JPY	2,026,299,000 JPY	20,910,000 JPY	—	392,466,000 JPY	—	1,793,209,000 JPY	—	4,828,000 JPY	7,759,000 JPY	4,828,000 JPY	-46,862,000 JPY	12,588,000 JPY	1,908,906,000 JPY	1,122,728,000 JPY	-46,862,000 JPY	299,034,000 JPY	299,034,000 JPY	1,122,728,000 JPY	11,424,000 JPY	JPY	1,896,318,000 JPY	1,772,664,000 JPY	4,828,000 JPY	392,935,000 JPY	381,511,000 JPY	392,935,000 JPY	1,767,836,000 JPY	1,251,210,000 JPY
Changes during period
Dividends of surplus	—	JPY	—	JPY	—	—	JPY	-187,632,000 JPY	—	JPY	JPY	JPY	JPY	—	JPY	JPY	—	—	-187,632,000 JPY	-187,632,000 JPY	—	-187,632,000 JPY	JPY	JPY	—	—	—	JPY	—	—	—	JPY	—	-187,632,000 JPY	—	-187,632,000 JPY	-187,632,000 JPY	—	JPY	—	—	—	JPY	—	—	—	JPY	-178,182,000 JPY	JPY	-178,182,000 JPY	JPY	—	JPY	—	-178,182,000 JPY	—	JPY	JPY	—	—	—	—	JPY	—	-178,182,000 JPY	JPY	JPY	JPY	-178,182,000 JPY	—	—	—	-178,182,000 JPY	—	JPY	—	—	—	—	-178,182,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	JPY	—	—	—	—	—	JPY	—	JPY	JPY	—	—	—	—	—	—	183,147,000 JPY	—	183,147,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	183,147,000 JPY	—	—	—	—	JPY	—	—	—	JPY	—	—	—	JPY	307,314,000 JPY	—	—	—	—	JPY	—	307,314,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	JPY	307,314,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	JPY	—	JPY	—	—	JPY	JPY	—	JPY	JPY	JPY	JPY	—	JPY	JPY	—	—	JPY	JPY	—	JPY	JPY	JPY	—	—	—	JPY	—	—	—	JPY	—	JPY	—	JPY	JPY	—	JPY	—	—	—	JPY	—	—	—	JPY	850,000 JPY	-469,000 JPY	JPY	1,319,000 JPY	—	JPY	—	850,000 JPY	—	JPY	JPY	—	—	—	—	JPY	—	JPY	JPY	JPY	JPY	JPY	—	—	—	850,000 JPY	—	-469,000 JPY	—	—	—	—	850,000 JPY	—	1,319,000 JPY	—	-469,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	869,000 JPY	—	12,835,000 JPY	—	—	JPY	JPY	—	528,000 JPY	JPY	57,079,000 JPY	JPY	—	JPY	JPY	—	—	869,000 JPY	69,914,000 JPY	—	JPY	JPY	56,551,000 JPY	—	—	—	JPY	—	—	—	869,000 JPY	—	JPY	—	JPY	JPY	—	JPY	—	—	—	207,000 JPY	—	—	—	7,544,000 JPY	8,529,000 JPY	JPY	JPY	JPY	—	8,321,000 JPY	—	JPY	—	JPY	JPY	—	—	—	—	777,000 JPY	—	JPY	777,000 JPY	JPY	777,000 JPY	JPY	—	—	—	JPY	—	JPY	—	—	—	—	777,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	869,000 JPY	—	12,835,000 JPY	—	—	JPY	-144,905,000 JPY	—	528,000 JPY	JPY	57,079,000 JPY	-248,000 JPY	—	-248,000 JPY	JPY	—	—	-144,036,000 JPY	65,181,000 JPY	—	-4,732,000 JPY	JPY	56,551,000 JPY	—	—	—	JPY	—	—	—	869,000 JPY	—	-4,484,000 JPY	—	-144,657,000 JPY	-144,657,000 JPY	—	JPY	—	—	—	207,000 JPY	—	—	—	7,544,000 JPY	138,511,000 JPY	-469,000 JPY	18,917,000 JPY	1,319,000 JPY	—	8,321,000 JPY	—	129,981,000 JPY	—	JPY	JPY	—	—	—	—	777,000 JPY	—	18,917,000 JPY	777,000 JPY	JPY	777,000 JPY	129,131,000 JPY	—	—	—	19,767,000 JPY	—	-469,000 JPY	—	—	—	—	20,544,000 JPY	—	1,319,000 JPY	—	-469,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—