Consolidated Statement Of Changes In Equity

TSUNAGU GROUP HOLDINGS Inc. - Filing #7290090

Concept	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	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	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	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	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	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	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	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 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	-53,282,000 JPY	—	477,304,000 JPY	—	—	—	1,867,049,000 JPY	—	94,976,000 JPY	—	—	—	703,273,000 JPY	—	477,304,000 JPY	—	1,650,568,000 JPY	523,273,000 JPY	1,650,568,000 JPY	523,273,000 JPY	703,273,000 JPY	510,689,000 JPY	—	—	—	—	—	-53,282,000 JPY	JPY	1,772,072,000 JPY	JPY	611,392,000 JPY	—	—	—	700,576,000 JPY	191,956,000 JPY	102,969,000 JPY	1,633,263,000 JPY	—	JPY	191,956,000 JPY	—	JPY	—	-45,000 JPY	1,413,110,000 JPY	—	520,576,000 JPY	—	—	—	—	—	520,576,000 JPY	1,413,110,000 JPY	—	—	700,576,000 JPY	—	—	1,530,339,000 JPY	—	-45,000 JPY	—	608,695,000 JPY	221,066,000 JPY	—	240,606,000 JPY	516,651,000 JPY	240,606,000 JPY	696,651,000 JPY	1,453,909,000 JPY	516,651,000 JPY	1,453,909,000 JPY	1,536,524,000 JPY	JPY	696,651,000 JPY	-40,000 JPY	JPY	132,336,000 JPY	1,433,758,000 JPY	-40,000 JPY	604,770,000 JPY	102,806,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	2,696,000 JPY	5,392,000 JPY	—	5,392,000 JPY	—	—	—	2,696,000 JPY	—	5,392,000 JPY	—	2,696,000 JPY	—	—	—	—	—	—	—	5,392,000 JPY	2,696,000 JPY	—	—	—	—	—	—	—	—	2,696,000 JPY	7,850,000 JPY	—	—	—	—	3,925,000 JPY	—	—	7,850,000 JPY	—	7,850,000 JPY	—	—	—	—	3,925,000 JPY	3,925,000 JPY	—	—	7,850,000 JPY	—	—	—	3,925,000 JPY	—	—	—	—	3,925,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	-68,685,000 JPY	—	-68,685,000 JPY	—	-68,685,000 JPY	—	-68,685,000 JPY	—	—	—	-68,685,000 JPY	—	—	—	—	—	—	—	—	—	-68,685,000 JPY	—	—	-68,685,000 JPY	—	—	—	—	—	—	—	-42,700,000 JPY	—	—	—	—	—	—	—	-42,700,000 JPY	—	-42,700,000 JPY	—	—	-42,700,000 JPY	—	—	—	—	-42,700,000 JPY	-42,700,000 JPY	—	—	—	—	—	-42,700,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	358,307,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	358,307,000 JPY	—	—	358,307,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	132,232,000 JPY	—	132,232,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	132,232,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-7,992,000 JPY	—	—	—	-7,947,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	45,000 JPY	—	—	45,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	158,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,000 JPY	—	—	—	-4,000 JPY	—	—	—	—	—	—	163,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-7,992,000 JPY	—	285,347,000 JPY	2,696,000 JPY	233,785,000 JPY	—	237,457,000 JPY	—	285,347,000 JPY	-53,282,000 JPY	2,696,000 JPY	—	237,457,000 JPY	—	2,696,000 JPY	—	—	—	—	—	—	45,000 JPY	241,733,000 JPY	2,696,000 JPY	45,000 JPY	289,622,000 JPY	—	—	—	—	—	-53,282,000 JPY	2,696,000 JPY	-40,799,000 JPY	—	—	—	—	3,925,000 JPY	—	—	96,739,000 JPY	—	96,580,000 JPY	—	—	-48,649,000 JPY	—	3,925,000 JPY	3,925,000 JPY	JPY	-48,649,000 JPY	-40,799,000 JPY	—	—	-4,000 JPY	3,925,000 JPY	—	88,730,000 JPY	-4,000 JPY	—	3,925,000 JPY	—	JPY	—	—	163,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—