Semi-Annual Statement Of Changes In Equity

IMV CORPORATION - Filing #7291312

Concept	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	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	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	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	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	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	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	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	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	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	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	-382,089,000 JPY	8,700,215,000 JPY	—	—	25,330,000 JPY	—	10,217,254,000 JPY	—	—	—	25,330,000 JPY	—	—	464,817,000 JPY	-53,960,000 JPY	—	8,562,644,000 JPY	—	9,360,626,000 JPY	557,563,000 JPY	9,385,956,000 JPY	577,683,000 JPY	—	24,500,000 JPY	464,817,000 JPY	9,625,498,000 JPY	—	—	—	—	—	-382,089,000 JPY	—	25,616,000 JPY	10,245,597,000 JPY	-28,343,000 JPY	537,372,000 JPY	—	—	20,120,000 JPY	—	—	113,071,000 JPY	—	—	464,817,000 JPY	7,616,238,000 JPY	26,072,000 JPY	9,243,329,000 JPY	—	-142,948,000 JPY	7,753,810,000 JPY	—	26,072,000 JPY	-142,948,000 JPY	—	-8,153,000 JPY	8,679,434,000 JPY	—	-34,696,000 JPY	557,563,000 JPY	—	—	—	—	—	577,683,000 JPY	8,653,362,000 JPY	—	24,500,000 JPY	—	—	—	464,817,000 JPY	—	—	9,251,483,000 JPY	—	26,542,000 JPY	—	537,372,000 JPY	8,392,241,000 JPY	—	113,071,000 JPY	—	20,120,000 JPY	—	—	6,643,147,000 JPY	557,563,000 JPY	6,780,719,000 JPY	464,817,000 JPY	7,697,008,000 JPY	7,678,422,000 JPY	576,648,000 JPY	8,275,614,000 JPY	-143,762,000 JPY	464,817,000 JPY	-10,797,000 JPY	-143,762,000 JPY	7,429,020,000 JPY	18,586,000 JPY	8,286,412,000 JPY	18,711,000 JPY	536,337,000 JPY	24,500,000 JPY	18,586,000 JPY	113,071,000 JPY	19,084,000 JPY	-29,508,000 JPY
Changes during period
Dividends of surplus	—	—	-195,567,000 JPY	—	—	-195,567,000 JPY	—	-195,567,000 JPY	-195,567,000 JPY	—	—	—	—	—	—	-195,567,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-195,567,000 JPY	—	—	-195,567,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-162,935,000 JPY	—	—	—	—	—	—	—	-162,935,000 JPY	—	—	-162,935,000 JPY	—	—	-162,935,000 JPY	—	—	—	—	—	-162,935,000 JPY	-162,935,000 JPY	—	—	—	—	—	—	—	—	-162,935,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	1,141,973,000 JPY	—	—	1,428,824,000 JPY	—	1,141,973,000 JPY	1,141,973,000 JPY	—	—	—	—	—	—	1,141,973,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,136,025,000 JPY	—	—	—	—	—	—	—	1,126,156,000 JPY	—	—	—	—	—	1,136,025,000 JPY	—	—	—	—	—	1,136,025,000 JPY	1,136,025,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	4,709,000 JPY	—	4,709,000 JPY	—	4,709,000 JPY	—	—	—	—	—	4,709,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,709,000 JPY	—	—	—	—	—	—	—	—	—	4,709,000 JPY	—	—	—	—	—	—	1,849,000 JPY	—	—	—	—	—	—	—	1,849,000 JPY	—	—	1,849,000 JPY	—	—	—	—	—	—	1,035,000 JPY	814,000 JPY	—	1,849,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,035,000 JPY	—	814,000 JPY	—	—	—	—	—	—	1,035,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	-20,190,000 JPY	—	—	—	—	—	-741,000 JPY	—	—	—	-741,000 JPY	—	—	—	—	—	—	-741,000 JPY	—	—	—	-20,190,000 JPY	—	—	-926,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-19,263,000 JPY	7,485,000 JPY	—	—	—	—	—	—	—	2,643,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,643,000 JPY	—	—	7,485,000 JPY	—	—	—	7,831,000 JPY	—	—	—	—	—	—	—	—	7,485,000 JPY	—	—	-5,187,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	946,405,000 JPY	JPY	—	973,924,000 JPY	—	707,264,000 JPY	946,405,000 JPY	-239,141,000 JPY	—	-741,000 JPY	JPY	—	—	706,522,000 JPY	—	JPY	—	—	—	—	-741,000 JPY	—	—	—	-20,190,000 JPY	994,114,000 JPY	JPY	-926,000 JPY	1,233,256,000 JPY	—	JPY	—	—	—	—	-239,141,000 JPY	JPY	—	JPY	JPY	—	-19,263,000 JPY	982,425,000 JPY	—	—	—	—	JPY	—	—	967,714,000 JPY	—	—	965,070,000 JPY	—	—	973,090,000 JPY	—	—	JPY	1,035,000 JPY	814,000 JPY	973,090,000 JPY	974,940,000 JPY	—	—	2,643,000 JPY	—	JPY	7,485,000 JPY	JPY	—	963,221,000 JPY	7,831,000 JPY	—	1,035,000 JPY	—	814,000 JPY	—	—	JPY	—	7,485,000 JPY	—	1,035,000 JPY	-5,187,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—