Consolidated Statement Of Changes In Equity

TOSHIN HOLDINGS CO.,LTD - Filing #7277241

Concept	As at 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	2022-05-01 to 2023-04-30	As at 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	As at 2023-04-30	As at 2023-04-30	2022-05-01 to 2023-04-30	As at 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	As at 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	As at 2023-04-30	2022-05-01 to 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	As at 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	2022-05-01 to 2023-04-30	As at 2023-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	As at 2022-04-30	As at 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	2021-05-01 to 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	2021-05-01 to 2022-04-30	As at 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	As at 2022-04-30	2021-05-01 to 2022-04-30	As at 2022-04-30	As at 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	2021-05-01 to 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2022-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30	As at 2021-04-30
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	3,298,514,000 JPY	—	—	JPY	24,964,000 JPY	451,155,000 JPY	-49,269,000 JPY	54,942,000 JPY	—	—	—	—	—	—	—	195,000,000 JPY	742,099,000 JPY	201,213,000 JPY	24,964,000 JPY	JPY	2,049,567,000 JPY	—	880,617,000 JPY	—	—	880,617,000 JPY	2,024,603,000 JPY	—	742,099,000 JPY	—	—	1,692,088,000 JPY	—	—	—	—	-49,269,000 JPY	—	24,964,000 JPY	3,265,535,000 JPY	24,964,000 JPY	880,617,000 JPY	—	—	—	8,014,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	1,909,916,000 JPY	63,831,000 JPY	880,617,000 JPY	313,773,000 JPY	742,099,000 JPY	880,617,000 JPY	1,887,471,000 JPY	—	-49,019,000 JPY	22,445,000 JPY	-49,019,000 JPY	22,445,000 JPY	195,000,000 JPY	22,445,000 JPY	54,942,000 JPY	—	742,099,000 JPY	—	—	—	—	—	—	3,156,867,000 JPY	—	22,445,000 JPY	880,617,000 JPY	—	—	—	1,583,169,000 JPY	3,187,590,000 JPY	8,278,000 JPY	20,548,000 JPY	20,548,000 JPY	-48,646,000 JPY	22,363,000 JPY	54,942,000 JPY	742,099,000 JPY	2,984,305,000 JPY	22,363,000 JPY	880,617,000 JPY	1,410,234,000 JPY	3,035,253,000 JPY	1,905,677,000 JPY	8,036,000 JPY	22,363,000 JPY	288,695,000 JPY	-48,646,000 JPY	195,000,000 JPY	38,753,000 JPY	742,099,000 JPY	22,363,000 JPY	880,617,000 JPY	880,617,000 JPY	1,862,765,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	-142,252,000 JPY	—	—	-142,252,000 JPY	-142,252,000 JPY	-142,252,000 JPY	—	—	—	—	—	—	-142,252,000 JPY	—	—	—	—	—	—	—	—	—	—	-142,252,000 JPY	—	—	-142,252,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-142,264,000 JPY	—	—	-142,264,000 JPY	—	—	—	—	—	—	—	—	—	—	-142,264,000 JPY	—	—	—	—	—	—	—	-142,264,000 JPY	—	-142,264,000 JPY	—	—	—	—	-142,264,000 JPY	—	—	—	—	-142,264,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	251,174,000 JPY	—	—	—	—	—	—	—	—	—	—	251,174,000 JPY	—	—	251,174,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	315,203,000 JPY	—	—	315,203,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	315,203,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	-3,000 JPY	—	—	-3,000 JPY	52,000 JPY	52,000 JPY	—	—	—	—	—	—	52,000 JPY	—	55,000 JPY	—	—	—	—	—	—	—	—	52,000 JPY	—	—	-3,000 JPY	—	—	—	—	—	—	55,000 JPY	—	—	—	—	—	—	—	—	—	57,000 JPY	—	—	-4,000 JPY	—	62,000 JPY	—	—	—	—	—	—	—	—	57,000 JPY	—	—	—	—	—	—	—	57,000 JPY	—	-4,000 JPY	62,000 JPY	—	—	—	-4,000 JPY	—	—	—	—	57,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	2,519,000 JPY	—	—	—	—	—	—	2,255,000 JPY	—	—	2,519,000 JPY	—	—	2,519,000 JPY	—	—	2,519,000 JPY	—	—	—	2,519,000 JPY	—	—	—	—	—	—	—	—	—	-264,000 JPY	—	241,000 JPY	-20,548,000 JPY	—	—	-20,548,000 JPY	81,000 JPY	—	—	81,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-20,466,000 JPY	—	—	—	—	—	—	—	-20,224,000 JPY	—	—	—	81,000 JPY	—	81,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	JPY	—	—	—	—	—	JPY	137,382,000 JPY	JPY	JPY	137,382,000 JPY	137,132,000 JPY	139,651,000 JPY	—	—	—	—	—	—	110,923,000 JPY	—	-250,000 JPY	2,519,000 JPY	—	—	2,519,000 JPY	—	JPY	2,519,000 JPY	—	108,668,000 JPY	JPY	2,519,000 JPY	108,918,000 JPY	—	JPY	—	—	—	—	-250,000 JPY	JPY	-264,000 JPY	—	241,000 JPY	-20,548,000 JPY	—	—	-20,548,000 JPY	81,000 JPY	172,562,000 JPY	JPY	81,000 JPY	172,934,000 JPY	JPY	-372,000 JPY	JPY	—	—	—	—	—	—	—	4,238,000 JPY	—	—	—	—	—	—	—	152,337,000 JPY	—	25,078,000 JPY	-372,000 JPY	81,000 JPY	JPY	81,000 JPY	25,078,000 JPY	—	JPY	—	—	24,705,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—