Semi-Annual Consolidated Statement Of Changes In Equity

AINAVO HOLDINGS Co., Ltd. - Filing #7291528

Concept	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	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	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	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	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	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	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	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	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	As at 2022-09-30
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	-33,730,000 JPY	—	8,722,111,000 JPY	365,912,000 JPY	—	—	292,924,000 JPY	—	—	24,863,332,000 JPY	—	—	—	292,924,000 JPY	—	—	896,350,000 JPY	—	3,029,403,000 JPY	—	10,945,646,000 JPY	1,360,896,000 JPY	11,238,570,000 JPY	1,360,916,000 JPY	—	—	224,087,000 JPY	896,350,000 JPY	21,969,467,000 JPY	—	—	—	—	—	-33,730,000 JPY	—	19,000 JPY	304,417,000 JPY	24,193,002,000 JPY	670,329,000 JPY	1,360,916,000 JPY	—	—	5,468,619,000 JPY	—	—	896,350,000 JPY	2,337,097,000 JPY	308,151,000 JPY	24,179,517,000 JPY	—	-33,652,000 JPY	8,029,804,000 JPY	—	308,151,000 JPY	-33,652,000 JPY	—	641,201,000 JPY	336,255,000 JPY	10,561,569,000 JPY	—	1,360,896,000 JPY	—	—	—	—	—	1,360,916,000 JPY	10,253,418,000 JPY	—	—	224,087,000 JPY	—	—	—	896,350,000 JPY	—	—	19,000 JPY	23,538,316,000 JPY	—	304,945,000 JPY	—	1,360,916,000 JPY	21,314,702,000 JPY	—	—	5,468,619,000 JPY	5,468,619,000 JPY	2,550,640,000 JPY	19,000 JPY	1,360,896,000 JPY	8,243,348,000 JPY	896,350,000 JPY	10,636,882,000 JPY	1,360,916,000 JPY	10,467,048,000 JPY	23,209,140,000 JPY	-33,566,000 JPY	896,350,000 JPY	378,143,000 JPY	-33,566,000 JPY	20,607,297,000 JPY	169,834,000 JPY	22,830,997,000 JPY	151,874,000 JPY	1,360,916,000 JPY	224,087,000 JPY	169,834,000 JPY	226,268,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-497,328,000 JPY	—	—	-497,328,000 JPY	—	—	-497,328,000 JPY	-497,328,000 JPY	—	—	—	—	—	-497,328,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-497,328,000 JPY	—	—	-497,328,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-566,725,000 JPY	—	—	—	—	—	—	—	-566,725,000 JPY	—	—	-566,725,000 JPY	—	—	—	-566,725,000 JPY	—	—	—	—	-566,725,000 JPY	-566,725,000 JPY	—	—	—	—	—	—	—	—	—	-566,725,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	1,268,949,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,268,949,000 JPY	—	—	1,268,949,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,274,131,000 JPY	—	—	1,274,131,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,274,131,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	29,128,000 JPY	29,656,000 JPY	—	—	—	—	—	-15,226,000 JPY	—	—	-15,226,000 JPY	—	—	—	—	—	—	-15,226,000 JPY	—	—	—	—	29,128,000 JPY	—	—	-528,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	138,316,000 JPY	—	—	—	—	—	—	—	263,058,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	263,058,000 JPY	—	—	—	138,316,000 JPY	—	—	—	153,071,000 JPY	—	—	—	—	—	—	—	138,316,000 JPY	109,986,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	—	692,306,000 JPY	JPY	—	683,814,000 JPY	29,656,000 JPY	—	692,228,000 JPY	692,306,000 JPY	-78,000 JPY	—	-15,226,000 JPY	JPY	—	677,001,000 JPY	—	JPY	—	—	—	—	-15,226,000 JPY	JPY	—	—	—	29,128,000 JPY	654,686,000 JPY	JPY	-528,000 JPY	654,764,000 JPY	—	JPY	—	—	—	—	—	-78,000 JPY	JPY	—	JPY	-75,313,000 JPY	—	—	—	—	JPY	—	—	970,377,000 JPY	—	—	707,319,000 JPY	—	—	—	-213,543,000 JPY	—	JPY	JPY	-86,000 JPY	-213,543,000 JPY	-213,629,000 JPY	—	—	263,058,000 JPY	JPY	—	JPY	138,316,000 JPY	JPY	—	707,405,000 JPY	153,071,000 JPY	—	—	JPY	—	-86,000 JPY	—	—	138,316,000 JPY	109,986,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—