Semi-Annual Consolidated Statement Of Changes In Equity

GMO Media, Inc. - Filing #7273395

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	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	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	2024-01-01 to 2024-12-31	2023-01-01 to 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	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	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	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	22,574,000 JPY	—	22,574,000 JPY	1,091,000 JPY	—	-96,591,000 JPY	-96,591,000 JPY	—	—	910,258,000 JPY	—	—	—	—	681,417,000 JPY	—	—	761,977,000 JPY	1,091,000 JPY	—	—	910,258,000 JPY	—	—	2,814,101,000 JPY	228,841,000 JPY	—	1,218,790,000 JPY	2,794,435,000 JPY	1,214,790,000 JPY	—	1,218,790,000 JPY	—	—	1,091,000 JPY	—	2,818,101,000 JPY	—	761,977,000 JPY	2,790,435,000 JPY	1,091,000 JPY	—	—	21,094,000 JPY	21,094,000 JPY	—	13,000 JPY	13,000 JPY	—	—	—	—	761,977,000 JPY	—	826,434,000 JPY	—	826,434,000 JPY	—	—	2,380,364,000 JPY	681,417,000 JPY	867,398,000 JPY	-75,445,000 JPY	—	826,434,000 JPY	—	—	—	—	—	-75,445,000 JPY	2,401,472,000 JPY	—	185,981,000 JPY	—	761,977,000 JPY	13,000 JPY	2,380,364,000 JPY	13,000 JPY	—	867,398,000 JPY	—	2,401,472,000 JPY	—	7,170,000 JPY	-261,000 JPY	-261,000 JPY	-87,450,000 JPY	-261,000 JPY	2,090,591,000 JPY	558,119,000 JPY	-87,450,000 JPY	761,977,000 JPY	761,977,000 JPY	558,119,000 JPY	169,617,000 JPY	2,083,681,000 JPY	2,090,591,000 JPY	-261,000 JPY	851,034,000 JPY	681,417,000 JPY	851,034,000 JPY	2,083,681,000 JPY	558,119,000 JPY	7,170,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	-182,997,000 JPY	—	—	—	—	—	—	—	—	—	—	-182,997,000 JPY	-182,997,000 JPY	—	-182,997,000 JPY	—	—	—	—	—	—	—	—	—	-182,997,000 JPY	-182,997,000 JPY	—	-182,997,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-93,014,000 JPY	—	-93,014,000 JPY	—	—	—	—	-93,014,000 JPY	—	—	—	—	—	—	—	—	—	-93,014,000 JPY	—	—	—	-93,014,000 JPY	—	—	-93,014,000 JPY	—	—	—	—	—	—	-93,014,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	571,353,000 JPY	—	571,353,000 JPY	—	—	—	—	—	—	—	—	—	571,353,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	361,330,000 JPY	—	—	—	—	—	—	361,330,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	361,330,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	103,147,000 JPY	—	—	42,860,000 JPY	—	60,287,000 JPY	—	60,287,000 JPY	42,860,000 JPY	—	—	103,147,000 JPY	103,147,000 JPY	—	103,147,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	42,860,000 JPY	—	—	—	—	—	—	—	—	—	—	28,560,000 JPY	16,363,000 JPY	—	12,196,000 JPY	—	—	—	28,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,560,000 JPY	—	16,363,000 JPY	—	—	—	—	28,560,000 JPY	—	12,196,000 JPY	—	16,363,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	1,480,000 JPY	—	—	1,077,000 JPY	—	—	—	—	—	1,077,000 JPY	—	1,077,000 JPY	—	—	—	—	—	—	2,558,000 JPY	2,558,000 JPY	—	—	—	—	—	—	—	—	—	1,077,000 JPY	—	—	—	—	—	—	—	—	—	—	1,480,000 JPY	13,923,000 JPY	—	—	13,923,000 JPY	—	—	14,198,000 JPY	—	—	—	—	274,000 JPY	—	—	—	—	—	—	—	—	—	274,000 JPY	—	—	274,000 JPY	—	274,000 JPY	—	—	—	—	—	—	—	—	—	—	14,198,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	1,480,000 JPY	—	—	1,077,000 JPY	—	—	JPY	414,070,000 JPY	—	1,077,000 JPY	42,860,000 JPY	1,077,000 JPY	-21,145,000 JPY	—	-21,145,000 JPY	42,860,000 JPY	—	—	416,628,000 JPY	412,628,000 JPY	—	410,070,000 JPY	JPY	—	—	JPY	—	—	—	1,077,000 JPY	—	388,355,000 JPY	392,355,000 JPY	—	392,355,000 JPY	—	42,860,000 JPY	—	—	—	1,480,000 JPY	13,923,000 JPY	—	—	13,923,000 JPY	—	—	310,881,000 JPY	16,363,000 JPY	268,315,000 JPY	12,004,000 JPY	—	274,000 JPY	—	296,683,000 JPY	—	JPY	JPY	—	—	—	—	274,000 JPY	—	268,315,000 JPY	274,000 JPY	JPY	274,000 JPY	268,315,000 JPY	—	—	296,683,000 JPY	—	16,363,000 JPY	—	—	—	—	310,881,000 JPY	—	12,004,000 JPY	—	16,363,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—