Consolidated Statement Of Changes In Equity

QB Net Holdings Co.,Ltd. - Filing #7277622

Concept	As at 2024-12-31	2024-07-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-07-01 to 2024-12-31	As at 2024-12-31	2024-07-01 to 2024-12-31	As at 2024-12-31	2024-07-01 to 2024-12-31	As at 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	2024-07-01 to 2024-12-31	As at 2024-12-31	2024-07-01 to 2024-12-31	2024-07-01 to 2024-12-31	As at 2024-12-31	2024-07-01 to 2024-12-31	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	As at 2024-06-30	2023-07-01 to 2023-12-31	As at 2023-12-31	2023-07-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-07-01 to 2023-12-31	As at 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-07-01 to 2023-12-31	As at 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30	As at 2023-06-30
Consolidated statement of changes in equity
Statement of changes in equity
Equity	1,354,000,000 JPY	—	8,150,000,000 JPY	487,000,000 JPY	—	55,000,000 JPY	—	527,000,000 JPY	—	14,182,000,000 JPY	—	—	0 JPY	4,149,000,000 JPY	—	-14,000,000 JPY	—	—	14,182,000,000 JPY	—	7,733,000,000 JPY	14,170,000,000 JPY	1,352,000,000 JPY	526,000,000 JPY	4,502,000,000 JPY	56,000,000 JPY	JPY	14,170,000,000 JPY	582,000,000 JPY	0 JPY	—	351,000,000 JPY	—	13,470,000,000 JPY	59,000,000 JPY	7,276,000,000 JPY	—	292,000,000 JPY	—	—	—	13,470,000,000 JPY	1,346,000,000 JPY	4,496,000,000 JPY	—	0 JPY	—	—	4,736,000,000 JPY	6,431,000,000 JPY	379,000,000 JPY	12,874,000,000 JPY	1,326,000,000 JPY	312,000,000 JPY	67,000,000 JPY	12,874,000,000 JPY	0 JPY
Comprehensive income
Profit (loss)	—	JPY	—	—	417,000,000 JPY	—	JPY	—	JPY	—	JPY	JPY	—	—	417,000,000 JPY	—	JPY	417,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	844,000,000 JPY	—	—	—	844,000,000 JPY	—	JPY	JPY	JPY	—	—	—	JPY	—	JPY	844,000,000 JPY	—	—	—	—	—	—	—	—	—
Other comprehensive income	—	JPY	—	—	-53,000,000 JPY	—	-39,000,000 JPY	—	JPY	—	-53,000,000 JPY	-14,000,000 JPY	—	—	-53,000,000 JPY	—	JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	-20,000,000 JPY	—	-20,000,000 JPY	—	—	—	JPY	—	JPY	JPY	JPY	—	—	—	-20,000,000 JPY	—	JPY	-20,000,000 JPY	—	—	—	—	—	—	—	—	—
Comprehensive income	—	JPY	—	—	363,000,000 JPY	—	-39,000,000 JPY	—	JPY	—	-53,000,000 JPY	-14,000,000 JPY	—	—	363,000,000 JPY	—	JPY	417,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	-20,000,000 JPY	—	824,000,000 JPY	—	—	—	844,000,000 JPY	—	JPY	JPY	JPY	—	—	—	-20,000,000 JPY	—	JPY	824,000,000 JPY	—	—	—	—	—	—	—	—	—
Transactions with owners
Purchase of treasury shares	—	0 JPY	—	—	0 JPY	—	JPY	—	JPY	—	JPY	JPY	—	—	0 JPY	—	JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends	—	JPY	—	—	-354,000,000 JPY	—	JPY	—	JPY	—	JPY	JPY	—	—	-354,000,000 JPY	—	-354,000,000 JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	-260,000,000 JPY	—	—	—	JPY	—	JPY	JPY	-260,000,000 JPY	—	—	—	JPY	—	JPY	-260,000,000 JPY	—	—	—	—	—	—	—	—	—
Total transactions with owners	—	0 JPY	—	—	-351,000,000 JPY	—	JPY	—	-1,000,000 JPY	—	-1,000,000 JPY	JPY	—	—	-351,000,000 JPY	—	-352,000,000 JPY	JPY	—	2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-7,000,000 JPY	—	-228,000,000 JPY	—	—	—	JPY	—	19,000,000 JPY	-7,000,000 JPY	-240,000,000 JPY	—	—	—	JPY	—	JPY	-228,000,000 JPY	—	—	—	—	—	—	—	—	—