Semi-Annual Consolidated Statement Of Changes In Equity

CHUOKEIZAI-SHA HOLDINGS,INC. - Filing #7292004

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	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	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	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	-139,836,000 JPY	—	2,925,973,000 JPY	—	—	114,809,000 JPY	—	4,153,045,000 JPY	—	—	—	114,809,000 JPY	—	—	383,273,000 JPY	—	593,546,000 JPY	—	3,407,746,000 JPY	203,710,000 JPY	3,522,556,000 JPY	238,335,000 JPY	—	—	32,427,000 JPY	383,273,000 JPY	3,671,062,000 JPY	—	—	—	—	—	-262,091,000 JPY	—	34,624,000 JPY	114,809,000 JPY	4,038,235,000 JPY	114,809,000 JPY	245,991,000 JPY	—	—	2,300,000,000 JPY	—	—	383,273,000 JPY	726,630,000 JPY	84,617,000 JPY	4,257,758,000 JPY	—	-334,253,000 JPY	3,059,057,000 JPY	—	84,617,000 JPY	-140,115,000 JPY	—	84,617,000 JPY	3,625,168,000 JPY	—	203,710,000 JPY	—	—	—	—	—	238,335,000 JPY	3,540,550,000 JPY	—	—	32,427,000 JPY	—	—	—	383,273,000 JPY	—	—	34,624,000 JPY	4,173,141,000 JPY	—	84,617,000 JPY	—	240,622,000 JPY	3,883,499,000 JPY	—	2,300,000,000 JPY	2,300,000,000 JPY	740,167,000 JPY	JPY	203,710,000 JPY	3,072,594,000 JPY	383,273,000 JPY	3,601,263,000 JPY	203,710,000 JPY	3,554,004,000 JPY	4,203,601,000 JPY	-105,573,000 JPY	383,273,000 JPY	47,259,000 JPY	-299,711,000 JPY	3,866,783,000 JPY	47,259,000 JPY	4,156,342,000 JPY	47,259,000 JPY	205,997,000 JPY	32,427,000 JPY	47,259,000 JPY
Changes during period
Dividends of surplus	—	—	—	-43,984,000 JPY	—	—	-40,184,000 JPY	—	-43,984,000 JPY	-43,984,000 JPY	—	—	—	—	—	-43,984,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-40,184,000 JPY	—	—	-40,184,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-41,105,000 JPY	—	—	—	—	—	—	—	-37,305,000 JPY	—	—	-37,305,000 JPY	—	—	-41,105,000 JPY	—	—	—	—	-41,105,000 JPY	-41,105,000 JPY	—	—	—	—	—	—	—	—	—	-37,305,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	-172,252,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-172,252,000 JPY	—	—	-172,252,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	54,022,000 JPY	—	—	54,022,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	54,022,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	77,543,000 JPY	—	292,000 JPY	—	292,000 JPY	—	—	—	—	292,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	77,543,000 JPY	—	—	—	—	—	—	—	—	—	—	72,174,000 JPY	5,369,000 JPY	—	—	140,295,000 JPY	—	—	—	—	—	—	—	140,295,000 JPY	—	—	140,295,000 JPY	—	—	—	—	—	34,624,000 JPY	105,670,000 JPY	—	140,295,000 JPY	—	—	—	34,624,000 JPY	—	—	—	—	—	—	—	—	—	34,624,000 JPY	—	105,670,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	30,192,000 JPY	—	—	—	—	—	30,192,000 JPY	—	—	30,192,000 JPY	—	—	—	—	—	—	30,192,000 JPY	—	—	—	—	30,192,000 JPY	—	—	30,192,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	37,358,000 JPY	—	—	—	—	—	—	—	37,358,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	37,358,000 JPY	—	—	—	37,358,000 JPY	—	—	—	37,358,000 JPY	—	—	—	—	—	—	—	37,358,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	-133,084,000 JPY	JPY	—	-104,713,000 JPY	—	-132,804,000 JPY	-133,084,000 JPY	279,000 JPY	—	30,192,000 JPY	JPY	—	-102,611,000 JPY	—	JPY	—	—	—	—	30,192,000 JPY	JPY	—	—	—	30,192,000 JPY	-134,906,000 JPY	JPY	30,192,000 JPY	-212,437,000 JPY	—	JPY	—	—	—	—	—	72,161,000 JPY	5,369,000 JPY	—	JPY	23,904,000 JPY	—	—	—	—	JPY	—	—	54,157,000 JPY	—	—	16,799,000 JPY	—	—	-13,536,000 JPY	—	JPY	34,624,000 JPY	-34,542,000 JPY	-13,536,000 JPY	-13,453,000 JPY	—	—	37,358,000 JPY	34,624,000 JPY	—	JPY	37,358,000 JPY	JPY	—	16,716,000 JPY	37,358,000 JPY	—	—	34,624,000 JPY	—	-34,542,000 JPY	—	—	37,358,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—