Consolidated Statement Of Changes In Equity

AltPlusInc. - Filing #7290160

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	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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	0 JPY	—	-417,321,000 JPY	—	—	—	777,884,000 JPY	1,929,000 JPY	—	3,565,000 JPY	—	—	—	67,707,000 JPY	—	—	-417,321,000 JPY	—	898,149,000 JPY	67,707,000 JPY	900,078,000 JPY	1,247,763,000 JPY	—	67,707,000 JPY	-547,185,000 JPY	—	—	1,929,000 JPY	—	0 JPY	1,180,056,000 JPY	772,389,000 JPY	1,251,868,000 JPY	—	—	—	—	229,720,000 JPY	-1,619,390,000 JPY	3,609,000 JPY	954,066,000 JPY	—	0 JPY	-1,619,390,000 JPY	—	—	0 JPY	—	3,610,000 JPY	906,933,000 JPY	—	1,275,334,000 JPY	—	—	—	—	—	2,292,994,000 JPY	903,323,000 JPY	—	—	229,720,000 JPY	—	1,017,659,000 JPY	946,847,000 JPY	—	—	2,297,099,000 JPY	-1,579,971,000 JPY	3,610,000 JPY	—	—	-1,093,999,000 JPY	1,017,659,000 JPY	1,055,614,000 JPY	-1,093,999,000 JPY	JPY	10,000,000 JPY	989,275,000 JPY	2,073,274,000 JPY	989,275,000 JPY	931,797,000 JPY	0 JPY	10,000,000 JPY	0 JPY	-1,159,367,000 JPY	928,011,000 JPY	2,077,379,000 JPY	JPY	3,785,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	138,905,000 JPY	277,810,000 JPY	—	—	277,810,000 JPY	—	—	—	138,905,000 JPY	—	277,810,000 JPY	—	—	138,905,000 JPY	—	—	—	—	—	—	—	277,810,000 JPY	138,905,000 JPY	—	—	—	—	—	—	—	—	138,905,000 JPY	439,440,000 JPY	—	—	—	—	219,720,000 JPY	—	—	439,440,000 JPY	—	—	439,440,000 JPY	—	—	—	—	219,720,000 JPY	219,720,000 JPY	—	—	439,440,000 JPY	—	—	—	219,720,000 JPY	—	—	—	—	219,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	-452,268,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-452,268,000 JPY	—	—	-452,268,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-420,604,000 JPY	—	—	-420,604,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-420,604,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-43,000 JPY	—	—	—	-1,724,000 JPY	—	—	—	—	—	—	—	—	-1,680,000 JPY	-1,680,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,680,000 JPY	—	3,610,000 JPY	—	—	—	—	—	—	—	3,433,000 JPY	3,610,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-176,000 JPY	3,610,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-43,000 JPY	—	1,202,069,000 JPY	-1,207,628,000 JPY	-176,182,000 JPY	—	—	-5,174,000 JPY	—	1,202,069,000 JPY	JPY	-1,045,230,000 JPY	—	-6,855,000 JPY	-1,680,000 JPY	—	-162,013,000 JPY	—	—	—	—	162,397,000 JPY	—	—	-174,457,000 JPY	-162,013,000 JPY	—	1,032,786,000 JPY	—	—	—	—	JPY	-1,680,000 JPY	-1,045,230,000 JPY	-82,341,000 JPY	—	—	—	—	219,720,000 JPY	—	—	22,269,000 JPY	3,610,000 JPY	—	18,835,000 JPY	—	—	-525,391,000 JPY	—	219,720,000 JPY	219,720,000 JPY	JPY	-525,391,000 JPY	-85,951,000 JPY	—	—	JPY	219,720,000 JPY	—	-420,604,000 JPY	—	—	219,720,000 JPY	JPY	—	—	—	-176,000 JPY	3,610,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—