Consolidated Statement Of Changes In Equity

TOKYO ICHIBAN FOODS CO .,LTD. - Filing #7289982

Concept	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	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	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	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	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	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	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	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	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	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	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	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	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	As at 2022-09-30
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	-54,458,000 JPY	121,784,000 JPY	—	—	—	1,582,596,000 JPY	57,873,000 JPY	—	—	—	—	530,450,000 JPY	6,393,000 JPY	—	—	100,019,000 JPY	—	1,036,984,000 JPY	432,450,000 JPY	1,094,857,000 JPY	439,207,000 JPY	—	21,765,000 JPY	530,450,000 JPY	603,129,000 JPY	—	—	—	57,873,000 JPY	—	-54,458,000 JPY	—	6,757,000 JPY	1,518,329,000 JPY	6,393,000 JPY	439,207,000 JPY	—	—	—	—	—	530,450,000 JPY	174,128,000 JPY	1,584,792,000 JPY	—	-17,707,000 JPY	195,893,000 JPY	—	—	-17,707,000 JPY	—	15,706,000 JPY	54,342,000 JPY	1,201,165,000 JPY	—	15,706,000 JPY	432,450,000 JPY	—	—	—	—	—	438,187,000 JPY	1,146,823,000 JPY	—	—	21,765,000 JPY	—	—	530,450,000 JPY	—	5,737,000 JPY	1,514,744,000 JPY	—	—	438,187,000 JPY	563,814,000 JPY	54,342,000 JPY	—	—	36,263,000 JPY	JPY	419,240,000 JPY	58,028,000 JPY	54,771,000 JPY	517,240,000 JPY	1,018,898,000 JPY	419,240,000 JPY	1,426,028,000 JPY	964,127,000 JPY	-30,382,000 JPY	517,240,000 JPY	10,401,000 JPY	-30,382,000 JPY	454,756,000 JPY	1,360,855,000 JPY	419,240,000 JPY	21,765,000 JPY	10,401,000 JPY	54,771,000 JPY
Changes during period
Issuance of new shares	—	—	JPY	JPY	JPY	—	—	JPY	JPY	JPY	JPY	—	—	JPY	JPY	—	JPY	—	—	—	—	JPY	—	—	—	JPY	JPY	JPY	—	JPY	—	JPY	—	—	—	—	JPY	JPY	JPY	JPY	26,419,000 JPY	—	—	—	13,209,000 JPY	—	—	26,419,000 JPY	JPY	—	26,419,000 JPY	—	—	—	JPY	—	—	13,209,000 JPY	13,209,000 JPY	JPY	JPY	26,419,000 JPY	—	—	JPY	JPY	—	JPY	13,209,000 JPY	—	JPY	—	—	13,209,000 JPY	JPY	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	39,315,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	39,315,000 JPY	JPY	—	39,315,000 JPY	—	—	—	—	—	—	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	109,057,000 JPY	—	—	109,057,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—	109,057,000 JPY	—	—	JPY	JPY	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	JPY	JPY	4,304,000 JPY	—	—	4,304,000 JPY	JPY	3,283,000 JPY	1,020,000 JPY	—	—	4,304,000 JPY	JPY	—	JPY	—	—	—	—	1,020,000 JPY	—	—	—	JPY	4,304,000 JPY	JPY	—	JPY	—	JPY	—	—	—	—	3,283,000 JPY	JPY	1,020,000 JPY	JPY	18,412,000 JPY	—	—	—	JPY	—	—	18,412,000 JPY	JPY	—	18,412,000 JPY	—	—	—	JPY	—	—	JPY	5,737,000 JPY	12,675,000 JPY	JPY	18,412,000 JPY	—	—	JPY	5,737,000 JPY	—	JPY	JPY	—	JPY	—	—	5,737,000 JPY	12,675,000 JPY	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	JPY	JPY	-5,781,000 JPY	—	—	JPY	JPY	JPY	JPY	—	—	3,531,000 JPY	3,531,000 JPY	—	JPY	—	—	—	—	JPY	—	—	—	-9,312,000 JPY	JPY	JPY	—	JPY	—	JPY	—	—	—	—	JPY	3,531,000 JPY	JPY	-9,312,000 JPY	-428,000 JPY	—	—	—	JPY	—	—	4,875,000 JPY	-428,000 JPY	—	JPY	—	—	—	JPY	—	—	JPY	JPY	JPY	JPY	JPY	—	—	5,304,000 JPY	JPY	—	JPY	JPY	—	JPY	—	—	JPY	JPY	—	—	—	-428,000 JPY	5,304,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	-74,108,000 JPY	JPY	-2,196,000 JPY	—	—	-109,839,000 JPY	-74,108,000 JPY	-36,751,000 JPY	1,020,000 JPY	—	—	-106,308,000 JPY	3,531,000 JPY	—	JPY	—	—	—	—	1,020,000 JPY	—	—	—	-9,312,000 JPY	3,584,000 JPY	JPY	—	39,315,000 JPY	—	JPY	—	—	—	—	-36,751,000 JPY	3,531,000 JPY	1,020,000 JPY	-9,312,000 JPY	182,267,000 JPY	—	—	—	13,209,000 JPY	—	—	158,764,000 JPY	-428,000 JPY	—	153,888,000 JPY	—	—	—	137,864,000 JPY	—	—	13,209,000 JPY	18,946,000 JPY	12,675,000 JPY	137,864,000 JPY	182,696,000 JPY	—	—	5,304,000 JPY	5,737,000 JPY	—	JPY	13,209,000 JPY	—	109,057,000 JPY	—	—	18,946,000 JPY	12,675,000 JPY	—	—	—	-428,000 JPY	5,304,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—