Semi-Annual Consolidated Statement Of Changes In Equity

EduLab, Inc. - Filing #7290434

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	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	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	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	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	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 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	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 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	-31,375,000 JPY	—	-125,042,000 JPY	—	—	—	1,767,263,000 JPY	—	406,683,000 JPY	—	—	—	90,000,000 JPY	-184,846,000 JPY	—	-125,042,000 JPY	—	1,506,648,000 JPY	1,573,066,000 JPY	1,506,648,000 JPY	1,573,066,000 JPY	—	90,000,000 JPY	-116,684,000 JPY	—	—	—	—	—	-19,953,000 JPY	JPY	2,203,000 JPY	1,543,223,000 JPY	-182,643,000 JPY	1,589,861,000 JPY	—	—	—	—	5,309,320,000 JPY	-9,916,624,000 JPY	53,429,000 JPY	1,884,852,000 JPY	—	-19,513,000 JPY	-9,916,624,000 JPY	—	-30,935,000 JPY	—	-382,314,000 JPY	1,632,131,000 JPY	—	-354,526,000 JPY	5,883,849,000 JPY	—	—	—	—	—	6,270,370,000 JPY	1,632,131,000 JPY	—	—	—	5,309,320,000 JPY	—	—	386,520,000 JPY	2,213,737,000 JPY	—	-27,788,000 JPY	—	5,661,482,000 JPY	-8,737,552,000 JPY	—	—	-7,145,995,000 JPY	386,520,000 JPY	5,853,987,000 JPY	-7,145,995,000 JPY	5,279,458,000 JPY	4,343,043,000 JPY	4,343,043,000 JPY	5,035,144,000 JPY	6,240,508,000 JPY	-30,928,000 JPY	5,279,458,000 JPY	-359,693,000 JPY	-19,506,000 JPY	-5,632,335,000 JPY	5,259,237,000 JPY	2,133,000 JPY	5,631,620,000 JPY	-361,826,000 JPY	135,600,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	59,724,000 JPY	—	—	—	—	29,862,000 JPY	—	—	59,724,000 JPY	—	59,724,000 JPY	—	—	—	—	—	29,862,000 JPY	29,862,000 JPY	—	—	59,724,000 JPY	—	—	—	—	29,862,000 JPY	—	—	—	—	—	29,862,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	JPY	—	—	—	JPY	—	JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	JPY	—	JPY	—	—	JPY	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	-1,273,591,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,273,591,000 JPY	—	—	-1,273,591,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,105,217,000 JPY	—	-3,105,217,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,105,217,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	JPY	—	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	JPY	JPY	—	JPY	—	—	—	JPY	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	28,936,000 JPY	—	—	—	206,442,000 JPY	—	-440,000 JPY	—	—	-440,000 JPY	—	—	—	-440,000 JPY	—	—	—	—	—	—	—	—	—	199,671,000 JPY	-22,165,000 JPY	—	29,991,000 JPY	-22,165,000 JPY	—	—	—	—	—	—	—	—	169,679,000 JPY	-7,000 JPY	—	—	—	—	—	—	—	-104,791,000 JPY	—	JPY	—	—	—	—	—	—	—	-7,000 JPY	—	-7,000 JPY	—	—	-22,621,000 JPY	—	—	—	—	-29,921,000 JPY	—	—	—	—	—	—	—	-82,170,000 JPY	7,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	353,254,000 JPY	—	9,791,581,000 JPY	-4,310,782,000 JPY	-117,588,000 JPY	—	-125,483,000 JPY	—	9,791,581,000 JPY	-440,000 JPY	-4,697,303,000 JPY	—	—	-125,483,000 JPY	—	-5,219,320,000 JPY	—	—	—	—	-386,520,000 JPY	—	—	199,671,000 JPY	-670,514,000 JPY	-5,219,320,000 JPY	29,991,000 JPY	8,620,867,000 JPY	—	—	—	—	—	—	-440,000 JPY	-4,071,621,000 JPY	169,679,000 JPY	-2,710,912,000 JPY	—	—	—	—	29,862,000 JPY	—	—	-3,150,291,000 JPY	—	-3,045,500,000 JPY	—	—	-2,770,629,000 JPY	—	—	29,862,000 JPY	29,862,000 JPY	-7,000 JPY	-2,770,629,000 JPY	-2,710,912,000 JPY	—	—	-22,621,000 JPY	JPY	29,862,000 JPY	—	-3,105,217,000 JPY	-29,921,000 JPY	—	—	29,862,000 JPY	—	-7,000 JPY	—	—	-82,170,000 JPY	7,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—