Semi-Annual Statement Of Changes In Equity

Mullion Co.,Ltd. - Filing #7291210

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	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	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	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 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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	12,935,000 JPY	—	218,315,000 JPY	—	—	16,573,000 JPY	—	-289,000 JPY	—	1,387,642,000 JPY	—	—	1,666,426,000 JPY	—	4,301,121,000 JPY	922,602,000 JPY	—	4,330,630,000 JPY	1,140,917,000 JPY	—	—	145,828,000 JPY	—	-39,693,000 JPY	1,812,255,000 JPY	—	—	16,862,000 JPY	13,474,000 JPY	4,003,972,000 JPY	—	—	—	922,602,000 JPY	—	—	147,831,000 JPY	—	-1,328,000 JPY	—	—	—	1,140,484,000 JPY	3,979,006,000 JPY	—	—	1,387,642,000 JPY	1,344,082,000 JPY	12,820,000 JPY	—	—	1,491,914,000 JPY	11,492,000 JPY	217,881,000 JPY	—	-41,035,000 JPY	1,365,079,000 JPY	13,453,000 JPY	1,387,642,000 JPY	3,878,001,000 JPY	3,852,225,000 JPY	1,140,484,000 JPY	-40,981,000 JPY	-2,356,000 JPY	149,835,000 JPY	14,679,000 JPY	1,215,244,000 JPY	217,881,000 JPY	12,322,000 JPY	922,602,000 JPY
Changes during period
Dividends of surplus	—	-21,916,000 JPY	—	-21,916,000 JPY	—	—	—	—	—	—	-21,916,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-21,916,000 JPY	—	—	—	—	-15,655,000 JPY	—	—	—	—	—	—	—	—	-15,655,000 JPY	—	-15,655,000 JPY	—	—	—	-15,655,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	342,257,000 JPY	—	342,257,000 JPY	—	—	—	—	—	—	342,257,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	342,257,000 JPY	—	—	—	—	142,489,000 JPY	—	—	—	—	—	—	—	—	142,489,000 JPY	—	142,489,000 JPY	—	—	—	142,489,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	1,774,000 JPY	—	—	1,341,000 JPY	—	—	—	433,000 JPY	—	1,774,000 JPY	—	—	—	—	—	—	—	—	—	—	—	433,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	—	—	—	—	5,081,000 JPY	—	—	—	4,542,000 JPY	-538,000 JPY	—	—	—	—	—	—	—	4,042,000 JPY	1,038,000 JPY	—	—	—	—	—	—	—	—	—	—	-830,000 JPY	—	—	—	—	—	—	—	—	1,028,000 JPY	JPY	—	—	—	-809,000 JPY	—	—	—	-1,859,000 JPY	—	—	—	—	21,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	322,115,000 JPY	—	322,344,000 JPY	1,341,000 JPY	—	5,081,000 JPY	—	433,000 JPY	—	326,658,000 JPY	-538,000 JPY	—	JPY	—	—	-2,003,000 JPY	—	—	4,042,000 JPY	1,038,000 JPY	—	433,000 JPY	—	—	320,340,000 JPY	JPY	—	—	—	128,837,000 JPY	-830,000 JPY	-2,003,000 JPY	—	JPY	JPY	—	-53,000 JPY	—	126,834,000 JPY	1,028,000 JPY	126,780,000 JPY	—	—	JPY	125,971,000 JPY	—	—	—	-1,859,000 JPY	JPY	—	—	—	21,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—