Semi-Annual Statement Of Changes In Equity

TVE Co.,Ltd. - Filing #7290558

Concept	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	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	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	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	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	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	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	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	As at 2022-09-30
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	-195,681,000 JPY	—	4,906,780,000 JPY	-101,085,000 JPY	—	—	1,085,876,000 JPY	—	—	11,029,147,000 JPY	—	JPY	—	—	1,085,876,000 JPY	—	—	1,739,559,000 JPY	91,260,000 JPY	—	4,906,780,000 JPY	—	9,356,059,000 JPY	772,059,000 JPY	10,441,936,000 JPY	2,905,400,000 JPY	—	—	1,739,559,000 JPY	6,742,626,000 JPY	—	—	—	—	—	-195,681,000 JPY	2,133,340,000 JPY	1,085,876,000 JPY	9,953,096,000 JPY	1,076,051,000 JPY	1,666,591,000 JPY	—	—	—	—	1,739,559,000 JPY	4,454,323,000 JPY	JPY	673,775,000 JPY	9,965,972,000 JPY	—	-203,995,000 JPY	4,454,323,000 JPY	—	673,775,000 JPY	-203,995,000 JPY	—	640,542,000 JPY	-123,083,000 JPY	9,566,253,000 JPY	—	89,850,000 JPY	772,059,000 JPY	—	—	—	—	—	2,902,590,000 JPY	8,892,478,000 JPY	—	—	—	—	1,739,559,000 JPY	—	—	2,130,530,000 JPY	9,325,429,000 JPY	—	673,775,000 JPY	—	1,663,781,000 JPY	6,126,083,000 JPY	—	—	—	—	4,284,921,000 JPY	2,129,540,000 JPY	772,059,000 JPY	4,284,921,000 JPY	1,739,559,000 JPY	9,049,849,000 JPY	2,901,599,000 JPY	9,308,939,000 JPY	8,714,512,000 JPY	-211,568,000 JPY	1,739,559,000 JPY	333,432,000 JPY	-211,568,000 JPY	5,784,233,000 JPY	335,337,000 JPY	8,975,378,000 JPY	335,337,000 JPY	1,663,154,000 JPY	335,337,000 JPY	62,782,000 JPY	-64,688,000 JPY	128,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-105,289,000 JPY	—	—	-105,289,000 JPY	—	—	-105,289,000 JPY	—	-105,289,000 JPY	—	—	—	—	—	—	-105,289,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-105,289,000 JPY	—	—	-105,289,000 JPY	—	—	—	—	—	—	—	—	—	-93,422,000 JPY	—	—	—	—	—	—	—	—	-93,422,000 JPY	—	—	-93,422,000 JPY	—	—	—	-93,422,000 JPY	—	—	—	—	—	-93,422,000 JPY	-93,422,000 JPY	—	—	—	—	—	—	—	-93,422,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	557,746,000 JPY	—	—	721,832,000 JPY	—	—	557,746,000 JPY	—	557,746,000 JPY	—	—	—	—	—	—	557,746,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	262,824,000 JPY	—	—	—	—	—	—	—	—	435,272,000 JPY	—	—	—	—	—	—	262,824,000 JPY	—	—	—	—	—	262,824,000 JPY	262,824,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	11,177,000 JPY	—	—	11,177,000 JPY	—	—	8,367,000 JPY	—	—	2,810,000 JPY	—	—	11,177,000 JPY	—	—	—	—	—	—	—	2,810,000 JPY	—	—	—	11,177,000 JPY	—	—	—	—	—	—	—	—	—	8,367,000 JPY	2,810,000 JPY	—	8,658,000 JPY	—	—	—	—	—	—	—	—	8,658,000 JPY	—	—	8,658,000 JPY	—	—	—	—	—	—	—	990,000 JPY	7,667,000 JPY	—	8,658,000 JPY	—	—	—	990,000 JPY	—	—	—	—	—	—	—	990,000 JPY	—	7,667,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	435,508,000 JPY	21,997,000 JPY	—	—	—	—	—	—	412,100,000 JPY	—	—	—	412,100,000 JPY	—	—	—	—	—	—	412,100,000 JPY	—	—	—	435,508,000 JPY	—	—	412,100,000 JPY	—	—	—	—	—	—	—	—	—	1,409,000 JPY	338,438,000 JPY	—	—	—	—	—	—	—	—	306,982,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	307,110,000 JPY	—	338,438,000 JPY	—	—	—	338,438,000 JPY	—	—	—	—	—	—	—	338,438,000 JPY	-58,395,000 JPY	-128,000 JPY	27,068,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	—	452,457,000 JPY	JPY	—	1,063,175,000 JPY	21,997,000 JPY	—	463,581,000 JPY	—	452,457,000 JPY	8,313,000 JPY	—	412,100,000 JPY	2,810,000 JPY	—	—	875,682,000 JPY	—	JPY	—	—	—	—	412,100,000 JPY	2,810,000 JPY	—	—	435,508,000 JPY	627,666,000 JPY	JPY	412,100,000 JPY	616,542,000 JPY	—	—	—	—	—	—	8,313,000 JPY	2,810,000 JPY	1,409,000 JPY	516,403,000 JPY	—	—	—	—	—	JPY	—	—	657,032,000 JPY	—	—	350,050,000 JPY	—	—	—	169,402,000 JPY	—	—	JPY	990,000 JPY	7,573,000 JPY	169,402,000 JPY	177,965,000 JPY	—	—	307,110,000 JPY	990,000 JPY	338,438,000 JPY	JPY	—	341,850,000 JPY	338,438,000 JPY	—	—	626,000 JPY	—	7,573,000 JPY	—	—	338,438,000 JPY	-58,395,000 JPY	-128,000 JPY	27,068,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—