Semi-Annual Consolidated Statement Of Changes In Equity

CRI Middleware Co., Ltd. - Filing #7291067

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	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	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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	-382,784,000 JPY	—	2,501,600,000 JPY	—	—	—	3,768,063,000 JPY	7,453,000 JPY	—	28,666,000 JPY	—	—	—	784,904,000 JPY	12,262,000 JPY	—	—	2,500,673,000 JPY	—	3,728,803,000 JPY	774,904,000 JPY	3,736,256,000 JPY	825,083,000 JPY	—	927,000 JPY	784,904,000 JPY	2,492,477,000 JPY	—	—	—	7,453,000 JPY	—	-382,784,000 JPY	—	50,178,000 JPY	3,719,680,000 JPY	12,262,000 JPY	825,083,000 JPY	—	—	—	—	—	784,904,000 JPY	2,278,149,000 JPY	29,680,000 JPY	3,550,469,000 JPY	—	-383,396,000 JPY	2,279,076,000 JPY	—	—	-383,396,000 JPY	—	20,067,000 JPY	7,543,000 JPY	3,513,418,000 JPY	—	20,067,000 JPY	774,904,000 JPY	—	—	—	—	—	825,290,000 JPY	3,505,875,000 JPY	—	—	927,000 JPY	—	—	784,904,000 JPY	—	50,385,000 JPY	3,493,177,000 JPY	—	—	825,290,000 JPY	2,266,378,000 JPY	7,543,000 JPY	—	—	—	2,034,686,000 JPY	50,385,000 JPY	774,904,000 JPY	2,035,613,000 JPY	10,842,000 JPY	784,904,000 JPY	3,488,619,000 JPY	825,290,000 JPY	3,536,213,000 JPY	3,477,777,000 JPY	-168,031,000 JPY	784,904,000 JPY	22,727,000 JPY	-168,031,000 JPY	2,033,795,000 JPY	3,475,959,000 JPY	825,290,000 JPY	927,000 JPY	22,727,000 JPY	10,842,000 JPY	26,684,000 JPY
Changes during period
Dividends of surplus	—	JPY	—	-78,370,000 JPY	JPY	-78,370,000 JPY	—	—	-78,370,000 JPY	—	-78,370,000 JPY	JPY	JPY	—	—	-78,370,000 JPY	JPY	—	JPY	—	—	—	—	JPY	—	—	—	JPY	-78,370,000 JPY	JPY	—	-78,370,000 JPY	—	JPY	—	—	—	—	JPY	JPY	JPY	JPY	JPY	—	—	—	—	JPY	—	—	JPY	JPY	—	JPY	—	—	—	JPY	—	—	JPY	JPY	JPY	JPY	JPY	—	—	JPY	JPY	—	JPY	JPY	—	JPY	—	—	JPY	JPY	—	—	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	JPY	—	—	—	304,468,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	304,468,000 JPY	JPY	—	304,468,000 JPY	—	—	—	—	—	—	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	232,583,000 JPY	—	—	232,583,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—	232,583,000 JPY	—	—	JPY	JPY	—	—	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	JPY	—	JPY	JPY	404,000 JPY	—	—	404,000 JPY	—	JPY	611,000 JPY	-207,000 JPY	—	—	404,000 JPY	JPY	—	JPY	—	—	—	—	-207,000 JPY	—	—	—	JPY	404,000 JPY	JPY	—	JPY	—	JPY	—	—	—	—	611,000 JPY	JPY	-207,000 JPY	JPY	580,000 JPY	—	—	—	—	JPY	—	—	580,000 JPY	JPY	—	580,000 JPY	—	—	—	JPY	—	—	JPY	JPY	580,000 JPY	JPY	580,000 JPY	—	—	JPY	JPY	—	JPY	JPY	—	JPY	—	—	JPY	580,000 JPY	—	—	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-1,013,000 JPY	—	JPY	JPY	-8,908,000 JPY	—	—	JPY	—	JPY	JPY	JPY	—	—	-89,000 JPY	-89,000 JPY	—	JPY	—	—	—	—	JPY	—	—	—	-7,805,000 JPY	JPY	JPY	—	JPY	—	JPY	—	—	—	—	JPY	-89,000 JPY	JPY	-7,805,000 JPY	-3,299,000 JPY	—	—	—	—	JPY	—	—	-2,962,000 JPY	-3,299,000 JPY	—	JPY	—	—	—	JPY	—	—	JPY	JPY	JPY	JPY	JPY	—	—	-2,659,000 JPY	JPY	—	JPY	JPY	—	JPY	—	—	JPY	JPY	—	—	—	2,996,000 JPY	-3,299,000 JPY	-2,659,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-1,013,000 JPY	—	222,523,000 JPY	JPY	217,594,000 JPY	—	—	222,927,000 JPY	—	222,523,000 JPY	611,000 JPY	-207,000 JPY	—	—	222,838,000 JPY	-89,000 JPY	—	JPY	—	—	—	—	-207,000 JPY	—	—	—	-7,805,000 JPY	226,503,000 JPY	JPY	—	226,098,000 JPY	—	JPY	—	—	—	—	611,000 JPY	-89,000 JPY	-207,000 JPY	-7,805,000 JPY	24,798,000 JPY	—	—	—	—	JPY	—	—	14,256,000 JPY	-3,299,000 JPY	—	17,218,000 JPY	—	—	—	243,462,000 JPY	—	—	JPY	JPY	-215,364,000 JPY	243,462,000 JPY	28,098,000 JPY	—	—	-2,659,000 JPY	JPY	—	JPY	JPY	—	232,583,000 JPY	—	—	JPY	-215,364,000 JPY	—	—	—	2,996,000 JPY	-3,299,000 JPY	-2,659,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—