Semi-Annual Statement Of Changes In Equity

KG Intelligence CO., LTD. - Filing #7273746

Concept	2023-12-21 to 2024-12-20	2023-12-21 to 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	As at 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	2023-12-21 to 2024-12-20	2023-12-21 to 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	As at 2024-12-20	As at 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	2023-12-21 to 2024-12-20	As at 2024-12-20	As at 2024-12-20	As at 2024-12-20	As at 2024-12-20	2023-12-21 to 2024-12-20	2023-12-21 to 2024-12-20	2022-12-21 to 2023-12-20	2022-12-21 to 2023-12-20	As at 2023-12-20	As at 2023-12-20	As at 2023-12-20	As at 2023-12-20	As at 2023-12-20	As at 2023-12-20	2022-12-21 to 2023-12-20	As at 2023-12-20	2022-12-21 to 2023-12-20	As at 2023-12-20	2022-12-21 to 2023-12-20	2022-12-21 to 2023-12-20	2022-12-21 to 2023-12-20	As at 2023-12-20	As at 2023-12-20	2022-12-21 to 2023-12-20	As at 2023-12-20	2022-12-21 to 2023-12-20	2022-12-21 to 2023-12-20	2022-12-21 to 2023-12-20	As at 2023-12-20	As at 2023-12-20	As at 2023-12-20	As at 2023-12-20	2022-12-21 to 2023-12-20	As at 2023-12-20	2022-12-21 to 2023-12-20	2022-12-21 to 2023-12-20	As at 2023-12-20	As at 2023-12-20	2022-12-21 to 2023-12-20	As at 2023-12-20	2022-12-21 to 2023-12-20	2022-12-21 to 2023-12-20	As at 2023-12-20	2022-12-21 to 2023-12-20	2022-12-21 to 2023-12-20	2022-12-21 to 2023-12-20	As at 2023-12-20	As at 2023-12-20	As at 2023-12-20	2022-12-21 to 2023-12-20	2022-12-21 to 2023-12-20	2022-12-21 to 2023-12-20	2022-12-21 to 2023-12-20	As at 2023-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20	As at 2022-12-20
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	5,934,057,000 JPY	—	4,259,000 JPY	—	JPY	20,728,000 JPY	JPY	—	3,725,000 JPY	-36,276,000 JPY	—	987,863,000 JPY	—	—	—	—	20,728,000 JPY	—	5,907,621,000 JPY	983,604,000 JPY	—	—	20,728,000 JPY	—	5,913,328,000 JPY	—	—	1,010,036,000 JPY	21,556,000 JPY	5,886,064,000 JPY	-36,276,000 JPY	—	—	828,000 JPY	1,010,036,000 JPY	—	987,863,000 JPY	—	—	3,951,705,000 JPY	3,924,442,000 JPY	7,935,000 JPY	3,940,044,000 JPY	—	—	—	—	9,787,000 JPY	1,010,036,000 JPY	5,934,539,000 JPY	10,886,000 JPY	923,000 JPY	9,787,000 JPY	—	5,983,682,000 JPY	—	101,000 JPY	—	—	—	4,183,000 JPY	5,955,214,000 JPY	—	1,010,036,000 JPY	—	—	—	5,963,930,000 JPY	983,604,000 JPY	-76,800,000 JPY	4,046,990,000 JPY	—	9,963,000 JPY	—	—	9,963,000 JPY	9,963,000 JPY	—	983,705,000 JPY	—	—	7,935,000 JPY	—	—	—	4,017,599,000 JPY	4,034,871,000 JPY	983,705,000 JPY	—	—	—	—	-76,800,000 JPY	983,604,000 JPY	101,000 JPY	5,717,683,000 JPY	3,730,797,000 JPY	9,787,000 JPY	9,787,000 JPY	4,691,000 JPY	5,798,000 JPY	4,796,000 JPY	3,800,742,000 JPY	7,935,000 JPY	1,002,000 JPY	1,010,036,000 JPY	1,010,036,000 JPY	3,788,115,000 JPY	4,796,000 JPY	5,647,737,000 JPY	5,732,267,000 JPY	4,796,000 JPY	983,705,000 JPY	983,705,000 JPY	-76,800,000 JPY	5,663,323,000 JPY	-76,800,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-334,195,000 JPY	—	—	—	—	—	—	—	—	—	—	-334,195,000 JPY	—	—	—	—	-334,195,000 JPY	—	—	—	-334,195,000 JPY	—	-334,195,000 JPY	—	—	—	—	—	-334,195,000 JPY	-334,195,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-84,624,000 JPY	—	-84,624,000 JPY	—	—	—	—	—	—	—	—	—	-84,624,000 JPY	—	—	-84,624,000 JPY	—	—	-84,624,000 JPY	—	—	—	—	—	—	—	—	-84,624,000 JPY	—	-84,624,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	241,038,000 JPY	—	—	—	—	—	—	—	—	—	—	238,910,000 JPY	—	—	—	—	238,910,000 JPY	—	—	—	238,910,000 JPY	—	—	—	—	—	—	—	—	238,910,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	330,872,000 JPY	—	—	—	—	—	—	—	—	—	—	—	330,872,000 JPY	—	—	330,872,000 JPY	—	—	371,427,000 JPY	—	—	—	—	—	—	—	—	330,872,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	4,158,000 JPY	—	—	4,158,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,158,000 JPY	—	44,682,000 JPY	—	—	—	—	40,524,000 JPY	40,524,000 JPY	—	—	—	—	—	—	—	—	—	44,682,000 JPY	—	—	—	44,682,000 JPY	—	44,682,000 JPY	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	10,764,000 JPY	—	-9,787,000 JPY	—	—	—	-9,787,000 JPY	—	—	—	—	—	—	—	—	10,764,000 JPY	—	10,669,000 JPY	882,000 JPY	—	10,764,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-95,000 JPY	—	—	977,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,166,000 JPY	—	-78,000 JPY	5,088,000 JPY	—	—	5,166,000 JPY	5,088,000 JPY	—	—	—	5,166,000 JPY	—	5,166,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	10,764,000 JPY	4,158,000 JPY	-9,787,000 JPY	—	4,158,000 JPY	—	-9,787,000 JPY	—	—	—	-457,000 JPY	—	—	JPY	—	10,764,000 JPY	4,158,000 JPY	10,669,000 JPY	-47,592,000 JPY	—	10,764,000 JPY	—	—	40,524,000 JPY	40,524,000 JPY	—	JPY	—	JPY	-94,826,000 JPY	—	—	—	—	-50,602,000 JPY	-95,000 JPY	—	—	-49,624,000 JPY	—	-48,474,000 JPY	JPY	—	—	—	—	-93,157,000 JPY	-95,284,000 JPY	JPY	JPY	—	—	—	—	—	—	JPY	—	JPY	—	JPY	JPY	-508,000 JPY	—	—	246,756,000 JPY	—	286,802,000 JPY	JPY	JPY	—	—	—	—	JPY	—	JPY	246,247,000 JPY	—	—	251,414,000 JPY	—	-78,000 JPY	291,890,000 JPY	—	JPY	5,166,000 JPY	5,088,000 JPY	—	—	—	5,166,000 JPY	246,247,000 JPY	5,166,000 JPY	286,802,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—