Semi-Annual Consolidated Statement Of Changes In Equity

CSS HOLDINGS,LTD. - Filing #7291355

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	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	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	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	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	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	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	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	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	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	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	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	-109,573,000 JPY	—	935,700,000 JPY	—	—	11,168,000 JPY	—	2,674,954,000 JPY	—	—	—	11,168,000 JPY	—	—	393,562,000 JPY	—	335,700,000 JPY	—	1,498,960,000 JPY	117,699,000 JPY	1,510,129,000 JPY	279,271,000 JPY	—	—	393,562,000 JPY	1,976,956,000 JPY	—	—	—	—	—	-109,573,000 JPY	161,571,000 JPY	134,738,000 JPY	2,540,216,000 JPY	134,738,000 JPY	279,271,000 JPY	—	—	600,000,000 JPY	—	—	—	393,562,000 JPY	JPY	284,794,000 JPY	8,715,000 JPY	2,346,000,000 JPY	—	-109,543,000 JPY	884,794,000 JPY	—	8,715,000 JPY	-109,543,000 JPY	—	132,387,000 JPY	1,456,800,000 JPY	—	117,699,000 JPY	—	—	—	—	—	279,271,000 JPY	1,448,085,000 JPY	—	—	—	—	393,562,000 JPY	—	—	161,571,000 JPY	2,213,612,000 JPY	—	132,387,000 JPY	—	279,271,000 JPY	1,650,321,000 JPY	—	600,000,000 JPY	668,000 JPY	600,000,000 JPY	283,999,000 JPY	161,571,000 JPY	117,699,000 JPY	883,999,000 JPY	393,562,000 JPY	1,452,241,000 JPY	279,271,000 JPY	1,447,289,000 JPY	2,168,915,000 JPY	-109,543,000 JPY	393,562,000 JPY	72,821,000 JPY	-109,543,000 JPY	1,532,804,000 JPY	4,951,000 JPY	2,096,094,000 JPY	72,152,000 JPY	279,271,000 JPY	4,951,000 JPY
Changes during period
Dividends of surplus	—	—	—	-102,404,000 JPY	—	—	-102,404,000 JPY	—	-102,404,000 JPY	-102,404,000 JPY	—	—	—	—	—	-102,404,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-102,404,000 JPY	—	—	-102,404,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-112,645,000 JPY	—	—	—	—	—	—	—	—	-112,645,000 JPY	—	—	-112,645,000 JPY	—	—	-112,645,000 JPY	—	—	—	—	-112,645,000 JPY	-112,645,000 JPY	—	—	—	—	—	—	—	-112,645,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	429,039,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	429,039,000 JPY	—	—	429,039,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	230,162,000 JPY	—	—	230,162,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	230,162,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	2,350,000 JPY	—	—	—	—	—	2,453,000 JPY	—	—	2,453,000 JPY	—	—	—	—	—	—	2,453,000 JPY	—	—	—	2,350,000 JPY	—	—	2,350,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-668,000 JPY	3,763,000 JPY	—	—	—	—	—	—	—	—	59,566,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	59,566,000 JPY	—	3,763,000 JPY	—	—	—	60,234,000 JPY	—	—	—	—	—	—	—	3,763,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	50,905,000 JPY	JPY	—	328,954,000 JPY	—	50,875,000 JPY	50,905,000 JPY	-30,000 JPY	—	2,453,000 JPY	JPY	—	53,329,000 JPY	—	JPY	—	—	—	—	2,453,000 JPY	JPY	—	—	2,350,000 JPY	326,604,000 JPY	JPY	2,350,000 JPY	326,634,000 JPY	—	—	—	—	—	—	-30,000 JPY	JPY	—	JPY	-668,000 JPY	4,558,000 JPY	—	—	—	—	—	JPY	—	—	177,084,000 JPY	—	—	117,517,000 JPY	—	—	795,000 JPY	—	JPY	JPY	JPY	795,000 JPY	795,000 JPY	—	—	59,566,000 JPY	JPY	3,763,000 JPY	JPY	—	117,517,000 JPY	60,234,000 JPY	—	—	JPY	—	JPY	—	—	3,763,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—