Semi-Annual Consolidated Statement Of Changes In Equity

SEIYU KOGYO Co.,Ltd. - Filing #7290652

Concept	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	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	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	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	2023-10-01 to 2024-09-30	As at 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	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	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	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	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	4,001,143,000 JPY	—	—	1,742,000 JPY	—	4,999,087,000 JPY	—	108,818,000 JPY	—	1,742,000 JPY	—	—	371,271,000 JPY	—	3,880,799,000 JPY	—	4,806,086,000 JPY	433,671,000 JPY	4,807,828,000 JPY	433,671,000 JPY	—	19,693,000 JPY	371,271,000 JPY	4,083,583,000 JPY	—	—	—	—	—	—	1,742,000 JPY	4,888,526,000 JPY	1,742,000 JPY	433,671,000 JPY	—	100,650,000 JPY	—	—	293,775,000 JPY	3,451,504,000 JPY	JPY	778,000 JPY	3,984,219,000 JPY	—	3,565,567,000 JPY	—	778,000 JPY	—	778,000 JPY	3,881,895,000 JPY	—	21,775,000 JPY	—	—	—	—	21,775,000 JPY	3,881,117,000 JPY	—	13,412,000 JPY	—	—	—	293,775,000 JPY	—	—	3,983,441,000 JPY	—	778,000 JPY	21,775,000 JPY	3,667,891,000 JPY	—	100,650,000 JPY	100,650,000 JPY	3,165,600,000 JPY	21,775,000 JPY	3,274,639,000 JPY	293,775,000 JPY	3,590,275,000 JPY	21,775,000 JPY	3,590,189,000 JPY	3,674,789,000 JPY	293,775,000 JPY	86,000 JPY	3,359,153,000 JPY	86,000 JPY	3,674,703,000 JPY	86,000 JPY	21,775,000 JPY	8,388,000 JPY	86,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	77,496,000 JPY	—	154,993,000 JPY	—	154,993,000 JPY	—	—	—	—	77,496,000 JPY	—	154,993,000 JPY	—	77,496,000 JPY	—	—	—	—	—	—	—	—	—	154,993,000 JPY	77,496,000 JPY	—	—	—	—	—	—	—	77,496,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	-62,805,000 JPY	—	—	-62,805,000 JPY	—	-62,805,000 JPY	—	-69,085,000 JPY	—	—	—	—	-62,805,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-62,805,000 JPY	—	—	-62,805,000 JPY	6,280,000 JPY	—	—	—	—	—	—	—	-50,244,000 JPY	—	—	—	—	—	—	—	-50,244,000 JPY	—	-50,244,000 JPY	—	—	-55,268,000 JPY	—	—	—	-50,244,000 JPY	-50,244,000 JPY	—	—	—	—	5,024,000 JPY	—	—	—	-50,244,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	478,496,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	478,496,000 JPY	—	—	478,496,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	358,982,000 JPY	—	358,982,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	358,982,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	963,000 JPY	—	—	—	—	—	963,000 JPY	—	—	963,000 JPY	—	—	—	—	—	—	963,000 JPY	—	—	—	963,000 JPY	—	—	963,000 JPY	—	—	—	—	—	—	—	—	—	691,000 JPY	—	—	—	—	—	—	—	691,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	691,000 JPY	—	—	691,000 JPY	—	—	—	691,000 JPY	—	—	—	—	—	691,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	108,818,000 JPY	JPY	—	435,575,000 JPY	411,896,000 JPY	—	1,014,867,000 JPY	—	924,968,000 JPY	—	429,294,000 JPY	—	963,000 JPY	411,896,000 JPY	—	925,932,000 JPY	—	77,496,000 JPY	—	—	—	—	963,000 JPY	—	—	—	963,000 JPY	905,084,000 JPY	77,496,000 JPY	963,000 JPY	415,691,000 JPY	6,280,000 JPY	—	—	—	—	411,896,000 JPY	—	JPY	291,620,000 JPY	—	—	—	—	—	JPY	—	309,429,000 JPY	—	308,737,000 JPY	—	—	285,904,000 JPY	—	JPY	JPY	290,928,000 JPY	290,928,000 JPY	—	—	691,000 JPY	—	5,024,000 JPY	691,000 JPY	JPY	—	308,737,000 JPY	691,000 JPY	—	JPY	—	—	—	691,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—