Semi-Annual Statement Of Changes In Equity

B-R 31 ICE CREAM CO.,LTD. - Filing #7273505

Concept	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	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	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	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	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	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	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	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 statement of changes in equity
Statement of changes in equity
Net assets	—	17,506,000 JPY	7,923,000 JPY	—	12,055,000 JPY	—	12,055,000 JPY	—	-17,519,000 JPY	-17,519,000 JPY	—	—	241,079,000 JPY	—	—	—	—	241,079,000 JPY	—	735,286,000 JPY	7,923,000 JPY	—	—	241,079,000 JPY	—	—	—	242,810,000 JPY	13,634,934,000 JPY	—	12,289,899,000 JPY	13,248,745,000 JPY	12,413,299,000 JPY	—	168,676,000 JPY	7,963,715,000 JPY	—	—	—	19,978,000 JPY	—	13,268,723,000 JPY	—	735,286,000 JPY	13,372,145,000 JPY	262,788,000 JPY	4,140,000,000 JPY	—	802,000 JPY	—	802,000 JPY	JPY	—	JPY	—	—	168,676,000 JPY	—	—	735,286,000 JPY	—	11,255,092,000 JPY	—	6,774,165,000 JPY	—	—	12,062,863,000 JPY	241,079,000 JPY	241,079,000 JPY	-17,519,000 JPY	—	11,104,017,000 JPY	—	—	—	—	—	-17,519,000 JPY	157,086,000 JPY	12,371,827,000 JPY	—	—	—	735,286,000 JPY	802,000 JPY	12,213,938,000 JPY	157,888,000 JPY	—	241,079,000 JPY	—	12,063,665,000 JPY	—	—	4,140,000,000 JPY	—	21,174,000 JPY	-2,579,000 JPY	112,234,000 JPY	-63,290,000 JPY	-60,710,000 JPY	-60,710,000 JPY	-17,519,000 JPY	48,944,000 JPY	11,398,347,000 JPY	10,286,355,000 JPY	-17,519,000 JPY	168,676,000 JPY	735,286,000 JPY	735,286,000 JPY	5,952,836,000 JPY	11,349,403,000 JPY	11,181,911,000 JPY	-2,579,000 JPY	241,079,000 JPY	241,079,000 JPY	241,079,000 JPY	11,245,201,000 JPY	10,390,557,000 JPY	4,140,000,000 JPY	24,842,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-385,433,000 JPY	—	—	—	—	—	—	—	—	—	-385,433,000 JPY	-385,433,000 JPY	—	-385,433,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-385,433,000 JPY	-385,433,000 JPY	—	-385,433,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-337,254,000 JPY	—	-337,254,000 JPY	—	—	—	—	-337,254,000 JPY	—	—	—	—	—	—	—	—	—	-337,254,000 JPY	—	—	—	-337,254,000 JPY	—	—	—	—	-337,254,000 JPY	—	—	—	—	—	-337,254,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	1,571,315,000 JPY	—	—	—	—	—	—	—	—	—	1,571,315,000 JPY	1,543,640,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,571,315,000 JPY	—	1,571,315,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,201,789,000 JPY	—	1,154,915,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,154,915,000 JPY	—	—	—	—	—	—	—	—	1,154,915,000 JPY	—	—	—	—	—	1,154,915,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	7,120,000 JPY	—	12,055,000 JPY	—	12,055,000 JPY	—	—	—	—	—	7,120,000 JPY	—	104,899,000 JPY	—	—	—	—	—	19,175,000 JPY	104,899,000 JPY	—	—	—	85,724,000 JPY	—	—	—	—	—	—	19,175,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	60,710,000 JPY	—	—	60,710,000 JPY	—	44,851,000 JPY	108,944,000 JPY	—	—	—	—	108,944,000 JPY	—	—	—	—	—	—	—	—	—	64,092,000 JPY	—	—	3,382,000 JPY	—	3,382,000 JPY	—	—	—	—	—	—	—	—	—	—	—	64,092,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-3,667,000 JPY	—	—	7,120,000 JPY	—	12,055,000 JPY	—	12,055,000 JPY	—	—	JPY	1,185,881,000 JPY	—	7,120,000 JPY	JPY	104,899,000 JPY	JPY	—	JPY	—	—	1,205,057,000 JPY	1,263,107,000 JPY	—	1,158,207,000 JPY	JPY	85,724,000 JPY	—	—	JPY	—	—	—	19,175,000 JPY	—	—	JPY	1,158,207,000 JPY	1,185,881,000 JPY	—	1,189,549,000 JPY	—	JPY	—	—	—	—	JPY	—	60,710,000 JPY	—	—	60,710,000 JPY	—	44,851,000 JPY	973,479,000 JPY	—	821,329,000 JPY	JPY	—	108,944,000 JPY	—	864,535,000 JPY	—	JPY	JPY	—	—	—	—	64,092,000 JPY	—	817,661,000 JPY	3,382,000 JPY	JPY	3,382,000 JPY	864,535,000 JPY	—	—	—	JPY	817,661,000 JPY	JPY	—	—	—	—	881,754,000 JPY	—	JPY	—	JPY	JPY	—	-3,667,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—