Semi-Annual Consolidated Statement Of Changes In Equity

OHMORIYA Co., LTD - Filing #7290668

Concept	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	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	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	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	As at 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	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	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	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	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 consolidated statement of changes in equity
Statement of changes in equity
Net assets	-88,445,000 JPY	567,000 JPY	229,901,000 JPY	—	—	11,658,238,000 JPY	—	—	—	229,901,000 JPY	—	814,340,000 JPY	3,008,000 JPY	—	2,459,210,000 JPY	11,402,477,000 JPY	1,043,871,000 JPY	11,632,378,000 JPY	—	93,500,000 JPY	814,340,000 JPY	9,654,994,000 JPY	—	—	—	—	-88,445,000 JPY	229,901,000 JPY	11,424,761,000 JPY	233,477,000 JPY	1,043,871,000 JPY	—	7,080,000,000 JPY	—	—	814,340,000 JPY	2,361,295,000 JPY	211,208,000 JPY	11,547,864,000 JPY	-57,125,000 JPY	—	211,208,000 JPY	-57,125,000 JPY	—	196,300,000 JPY	-19,056,000 JPY	11,547,090,000 JPY	—	4,148,000 JPY	1,043,871,000 JPY	—	11,335,882,000 JPY	—	93,500,000 JPY	—	814,340,000 JPY	—	—	11,351,563,000 JPY	211,208,000 JPY	1,043,871,000 JPY	9,550,477,000 JPY	—	—	—	7,080,000,000 JPY	7,080,000,000 JPY	2,208,259,000 JPY	1,043,871,000 JPY	814,340,000 JPY	11,301,695,000 JPY	11,182,845,000 JPY	11,278,695,000 JPY	-57,125,000 JPY	814,340,000 JPY	71,010,000 JPY	-57,125,000 JPY	9,406,599,000 JPY	118,850,000 JPY	11,207,685,000 JPY	118,850,000 JPY	1,043,871,000 JPY	93,500,000 JPY	118,850,000 JPY	4,427,000 JPY	-52,267,000 JPY
Changes during period
Dividends of surplus	—	—	—	-75,475,000 JPY	—	—	-75,475,000 JPY	-75,475,000 JPY	—	—	—	—	—	-75,475,000 JPY	—	—	—	—	—	—	—	—	—	-75,475,000 JPY	—	-75,475,000 JPY	—	—	—	—	—	—	—	—	-100,634,000 JPY	—	—	—	—	—	-100,634,000 JPY	—	—	-100,634,000 JPY	—	—	—	-100,634,000 JPY	—	—	-100,634,000 JPY	—	—	—	—	—	-100,634,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	179,993,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	179,993,000 JPY	—	179,993,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	244,512,000 JPY	—	—	244,512,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	244,512,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	37,177,000 JPY	19,623,000 JPY	—	—	—	—	—	18,692,000 JPY	—	—	18,692,000 JPY	—	—	—	—	18,692,000 JPY	—	—	—	37,177,000 JPY	—	18,692,000 JPY	—	—	—	—	—	—	—	—	-1,139,000 JPY	92,358,000 JPY	—	—	—	—	—	125,290,000 JPY	—	—	—	—	—	—	—	—	—	—	—	125,290,000 JPY	—	92,358,000 JPY	—	—	92,358,000 JPY	—	—	—	—	92,358,000 JPY	33,211,000 JPY	-279,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	110,374,000 JPY	19,623,000 JPY	—	66,594,000 JPY	97,914,000 JPY	-31,320,000 JPY	—	18,692,000 JPY	—	—	85,287,000 JPY	—	—	—	—	18,692,000 JPY	—	—	—	37,177,000 JPY	73,197,000 JPY	18,692,000 JPY	104,517,000 JPY	—	—	—	—	—	-31,320,000 JPY	—	-1,139,000 JPY	245,394,000 JPY	—	—	—	—	—	269,168,000 JPY	—	—	143,878,000 JPY	—	—	—	153,036,000 JPY	—	—	153,036,000 JPY	—	125,290,000 JPY	—	92,358,000 JPY	—	143,878,000 JPY	92,358,000 JPY	—	—	—	—	92,358,000 JPY	33,211,000 JPY	-279,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—