Semi-Annual Consolidated Statement Of Changes In Equity

SHOEI CO., LTD. - Filing #7290005

Concept	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	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	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	As at 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	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	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	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	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	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	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	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	2022-10-01 to 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	As at 2022-09-30
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	1,382,000 JPY	-2,301,636,000 JPY	—	24,536,869,000 JPY	-49,213,000 JPY	—	—	—	—	—	29,545,793,000 JPY	—	12,963,000 JPY	—	—	1,382,000 JPY	—	1,382,000 JPY	—	1,421,929,000 JPY	971,000,000 JPY	—	24,507,369,000 JPY	—	24,075,935,000 JPY	418,773,000 JPY	24,077,318,000 JPY	418,773,000 JPY	—	29,500,000 JPY	1,421,929,000 JPY	29,070,594,000 JPY	—	—	—	—	-2,301,636,000 JPY	—	JPY	28,609,660,000 JPY	923,169,000 JPY	418,773,000 JPY	—	—	—	—	—	1,421,929,000 JPY	JPY	22,505,705,000 JPY	14,903,000 JPY	27,145,242,000 JPY	—	-382,888,000 JPY	22,535,205,000 JPY	—	JPY	-382,888,000 JPY	—	510,130,000 JPY	-72,695,000 JPY	23,993,019,000 JPY	—	582,826,000 JPY	418,773,000 JPY	—	—	JPY	—	—	—	418,773,000 JPY	23,993,019,000 JPY	—	—	29,500,000 JPY	—	—	1,421,929,000 JPY	—	JPY	26,620,208,000 JPY	—	—	418,773,000 JPY	25,162,393,000 JPY	—	—	—	JPY	16,707,433,000 JPY	JPY	418,773,000 JPY	16,736,933,000 JPY	1,421,929,000 JPY	18,457,605,000 JPY	18,457,605,000 JPY	22,895,387,000 JPY	418,773,000 JPY	-120,030,000 JPY	1,421,929,000 JPY	53,272,000 JPY	-120,030,000 JPY	21,103,439,000 JPY	22,824,112,000 JPY	418,773,000 JPY	29,500,000 JPY	201,039,000 JPY	-147,766,000 JPY	18,003,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-3,534,538,000 JPY	—	-3,534,538,000 JPY	—	—	-3,534,538,000 JPY	—	-3,534,538,000 JPY	—	—	—	—	—	—	—	-3,534,538,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-3,534,538,000 JPY	—	-3,534,538,000 JPY	—	—	—	—	—	—	—	—	—	—	-3,005,059,000 JPY	—	—	—	—	—	—	—	—	-3,005,059,000 JPY	—	—	-3,005,059,000 JPY	—	—	—	-3,005,059,000 JPY	—	—	—	—	—	—	-3,005,059,000 JPY	-3,005,059,000 JPY	—	—	—	—	—	—	—	—	-3,005,059,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	7,377,548,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,377,548,000 JPY	—	7,377,548,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,068,677,000 JPY	—	—	7,068,677,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,068,677,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	79,606,000 JPY	—	—	79,606,000 JPY	—	—	81,540,000 JPY	—	—	—	-1,934,000 JPY	—	—	79,606,000 JPY	—	—	—	—	—	—	-1,934,000 JPY	—	—	—	—	79,606,000 JPY	—	—	—	—	—	—	—	—	81,540,000 JPY	-1,934,000 JPY	—	—	86,077,000 JPY	—	—	—	—	—	—	—	—	86,077,000 JPY	—	—	86,077,000 JPY	—	—	—	—	—	—	—	-4,663,000 JPY	—	90,741,000 JPY	—	86,077,000 JPY	—	—	—	-4,663,000 JPY	—	—	—	—	—	—	—	-4,663,000 JPY	90,741,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	1,382,000 JPY	—	—	-1,940,000 JPY	—	—	1,382,000 JPY	—	—	411,098,000 JPY	23,482,000 JPY	—	—	—	—	—	—	1,382,000 JPY	—	—	—	—	1,382,000 JPY	—	—	—	—	—	—	—	—	—	—	413,039,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	388,174,000 JPY	JPY	—	—	—	—	—	—	—	—	—	453,758,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	456,857,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	75,070,000 JPY	-3,099,000 JPY	381,787,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	1,382,000 JPY	—	—	-1,940,000 JPY	—	—	1,382,000 JPY	2,001,663,000 JPY	JPY	2,400,550,000 JPY	23,482,000 JPY	—	82,915,000 JPY	—	2,001,663,000 JPY	-1,918,748,000 JPY	—	1,382,000 JPY	—	JPY	—	—	84,298,000 JPY	—	JPY	—	—	—	—	JPY	—	—	—	413,039,000 JPY	1,989,451,000 JPY	JPY	3,908,200,000 JPY	—	JPY	—	—	—	—	-1,918,748,000 JPY	JPY	388,174,000 JPY	JPY	5,535,413,000 JPY	—	—	—	—	—	JPY	—	—	4,249,854,000 JPY	—	—	3,796,096,000 JPY	—	—	—	5,798,271,000 JPY	—	—	JPY	JPY	—	-262,858,000 JPY	5,798,271,000 JPY	5,535,413,000 JPY	—	—	456,857,000 JPY	JPY	—	JPY	JPY	—	4,058,954,000 JPY	—	—	JPY	-262,858,000 JPY	—	—	75,070,000 JPY	-3,099,000 JPY	381,787,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—