Consolidated Statement Of Changes In Equity

Elitz Holdings Co.,Ltd. - Filing #7289807

Concept	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	2023-10-01 to 2024-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	2,098,489,000 JPY	—	—	11,256,000 JPY	—	4,744,734,000 JPY	—	—	11,256,000 JPY	—	—	291,260,000 JPY	-558,000 JPY	—	2,079,131,000 JPY	—	3,397,582,000 JPY	425,084,000 JPY	3,408,838,000 JPY	1,007,832,000 JPY	—	—	19,357,000 JPY	291,260,000 JPY	3,434,943,000 JPY	—	—	—	—	—	—	582,748,000 JPY	11,256,000 JPY	4,734,036,000 JPY	10,698,000 JPY	1,007,832,000 JPY	—	—	—	245,360,000 JPY	2,047,272,000 JPY	5,483,000 JPY	4,243,856,000 JPY	—	2,066,630,000 JPY	—	5,483,000 JPY	—	5,888,000 JPY	3,279,406,000 JPY	—	404,000 JPY	379,184,000 JPY	—	—	—	—	961,932,000 JPY	3,273,923,000 JPY	—	—	19,357,000 JPY	—	—	—	245,360,000 JPY	—	—	582,748,000 JPY	4,237,968,000 JPY	—	5,483,000 JPY	961,932,000 JPY	3,030,675,000 JPY	—	—	1,822,325,000 JPY	582,748,000 JPY	233,824,000 JPY	1,841,682,000 JPY	100,000,000 JPY	2,758,796,000 JPY	816,572,000 JPY	2,758,255,000 JPY	3,431,177,000 JPY	100,000,000 JPY	390,000 JPY	2,514,214,000 JPY	540,000 JPY	3,430,787,000 JPY	540,000 JPY	816,572,000 JPY	19,357,000 JPY	540,000 JPY	-150,000 JPY
Changes during period
Issuance of new shares	—	—	45,900,000 JPY	—	91,800,000 JPY	—	91,800,000 JPY	—	—	—	45,900,000 JPY	—	—	91,800,000 JPY	—	45,900,000 JPY	—	—	—	—	—	—	—	—	—	—	91,800,000 JPY	45,900,000 JPY	—	—	—	—	—	—	—	—	45,900,000 JPY	—	290,720,000 JPY	—	—	—	—	145,360,000 JPY	—	290,720,000 JPY	—	290,720,000 JPY	—	—	—	—	—	145,360,000 JPY	145,360,000 JPY	—	290,720,000 JPY	—	—	—	—	—	—	—	145,360,000 JPY	—	—	—	—	—	145,360,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	-237,296,000 JPY	—	—	-237,296,000 JPY	—	-237,296,000 JPY	-237,296,000 JPY	—	—	—	—	—	-237,296,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-237,296,000 JPY	—	—	-237,296,000 JPY	—	—	—	—	—	—	—	—	-138,256,000 JPY	—	—	—	—	—	—	-138,256,000 JPY	—	-138,256,000 JPY	—	—	-138,256,000 JPY	—	—	—	—	-138,256,000 JPY	-138,256,000 JPY	—	—	—	—	—	—	—	—	—	-138,256,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	641,563,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	641,563,000 JPY	—	—	641,563,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	654,717,000 JPY	—	654,717,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	654,717,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	4,810,000 JPY	—	JPY	—	—	5,773,000 JPY	—	—	—	5,773,000 JPY	—	—	—	—	—	—	5,773,000 JPY	—	—	—	—	4,810,000 JPY	—	—	5,773,000 JPY	—	—	—	—	—	—	—	—	-963,000 JPY	4,942,000 JPY	—	—	—	—	—	—	5,497,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	5,497,000 JPY	—	—	—	4,942,000 JPY	—	—	—	4,942,000 JPY	—	—	—	—	—	—	4,942,000 JPY	555,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	31,858,000 JPY	45,900,000 JPY	—	500,877,000 JPY	—	123,658,000 JPY	31,858,000 JPY	—	5,773,000 JPY	45,900,000 JPY	—	—	129,432,000 JPY	—	45,900,000 JPY	—	—	—	—	5,773,000 JPY	JPY	—	—	—	4,810,000 JPY	496,067,000 JPY	45,900,000 JPY	5,773,000 JPY	404,267,000 JPY	JPY	—	—	—	—	—	45,900,000 JPY	-963,000 JPY	520,610,000 JPY	—	—	—	—	145,360,000 JPY	—	812,679,000 JPY	—	807,181,000 JPY	—	—	224,947,000 JPY	—	—	145,360,000 JPY	145,360,000 JPY	224,947,000 JPY	515,667,000 JPY	—	—	5,497,000 JPY	JPY	—	JPY	4,942,000 JPY	145,360,000 JPY	—	516,461,000 JPY	4,942,000 JPY	—	—	145,360,000 JPY	—	—	—	4,942,000 JPY	555,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—