Semi-Annual Consolidated Statement Of Changes In Equity

MARUSAN-AI CO.,LTD. - Filing #7292252

Concept	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	As at 2024-09-20	As at 2024-09-20	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	As at 2024-09-20	2023-09-21 to 2024-09-20	As at 2024-09-20	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	As at 2024-09-20	As at 2024-09-20	As at 2024-09-20	As at 2024-09-20	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	As at 2024-09-20	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	As at 2024-09-20	2023-09-21 to 2024-09-20	As at 2024-09-20	As at 2024-09-20	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	As at 2024-09-20	As at 2024-09-20	As at 2024-09-20	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	As at 2024-09-20	As at 2024-09-20	As at 2024-09-20	As at 2024-09-20	2023-09-21 to 2024-09-20	As at 2024-09-20	As at 2024-09-20	As at 2024-09-20	2023-09-21 to 2024-09-20	2023-09-21 to 2024-09-20	As at 2024-09-20	As at 2024-09-20	As at 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	As at 2023-09-20	As at 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	2022-09-21 to 2023-09-20	2022-09-21 to 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	2022-09-21 to 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	As at 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	As at 2023-09-20	As at 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	2022-09-21 to 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	2022-09-21 to 2023-09-20	2022-09-21 to 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	As at 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	2022-09-21 to 2023-09-20	As at 2023-09-20	As at 2023-09-20	As at 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	2022-09-21 to 2023-09-20	2022-09-21 to 2023-09-20	2022-09-21 to 2023-09-20	As at 2023-09-20	As at 2023-09-20	2022-09-21 to 2023-09-20	2022-09-21 to 2023-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20	As at 2022-09-20
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	22,586,000 JPY	-41,996,000 JPY	—	—	22,586,000 JPY	—	612,520,000 JPY	—	—	3,424,198,000 JPY	4,882,685,000 JPY	111,300,000 JPY	2,823,897,000 JPY	—	—	489,000,000 JPY	—	—	865,444,000 JPY	—	6,480,897,000 JPY	635,039,000 JPY	—	—	—	—	—	22,586,000 JPY	10,107,000 JPY	865,000 JPY	—	—	—	4,905,271,000 JPY	6,318,116,000 JPY	161,915,000 JPY	-41,996,000 JPY	—	129,221,000 JPY	865,444,000 JPY	637,851,000 JPY	—	—	22,519,000 JPY	4,856,817,000 JPY	-41,690,000 JPY	22,519,000 JPY	—	5,558,033,000 JPY	112,435,000 JPY	82,195,000 JPY	—	—	—	111,300,000 JPY	—	—	2,262,567,000 JPY	—	4,321,661,000 JPY	612,520,000 JPY	—	489,000,000 JPY	-41,690,000 JPY	2,862,867,000 JPY	—	—	20,785,000 JPY	—	—	—	865,444,000 JPY	—	5,670,629,000 JPY	—	160,000 JPY	865,444,000 JPY	—	9,454,000 JPY	—	—	4,342,446,000 JPY	20,785,000 JPY	20,785,000 JPY	637,851,000 JPY	—	—	—	—	4,096,428,000 JPY	635,039,000 JPY	—	—	5,063,100,000 JPY	11,506,000 JPY	3,901,994,000 JPY	-41,281,000 JPY	111,300,000 JPY	489,000,000 JPY	865,444,000 JPY	3,301,694,000 JPY	5,372,703,000 JPY	612,520,000 JPY	5,361,196,000 JPY	109,059,000 JPY	96,996,000 JPY	865,444,000 JPY	22,519,000 JPY	11,506,000 JPY	6,525,113,000 JPY	11,506,000 JPY	637,851,000 JPY	635,039,000 JPY	-41,281,000 JPY	6,634,328,000 JPY	556,000 JPY	155,000 JPY
Changes during period
Dividends of surplus	-68,441,000 JPY	—	—	—	—	—	-68,441,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-68,441,000 JPY	-68,441,000 JPY	—	-68,441,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-68,441,000 JPY	—	—	—	—	—	—	—	—	-68,441,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-68,444,000 JPY	—	-68,444,000 JPY	—	—	—	—	—	—	—	—	—	-68,444,000 JPY	—	—	—	-68,444,000 JPY	—	—	-68,444,000 JPY	—	—	—	—	-68,444,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-68,444,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	828,830,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	828,830,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	828,830,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-898,226,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-898,226,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-898,226,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	1,800,000 JPY	—	—	—	—	—	—	1,800,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	50,185,000 JPY	—	—	1,800,000 JPY	—	49,480,000 JPY	—	—	—	—	—	—	705,000 JPY	1,800,000 JPY	—	—	—	—	47,026,000 JPY	—	—	—	—	653,000 JPY	—	—	—	—	—	—	—	—	—	—	3,380,000 JPY	—	—	—	—	—	—	—	9,278,000 JPY	—	—	—	—	—	—	—	—	—	—	9,278,000 JPY	—	5,000 JPY	—	—	—	—	—	8,898,000 JPY	—	—	—	—	-14,801,000 JPY	—	9,278,000 JPY	3,375,000 JPY	—	—	9,278,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	760,388,000 JPY	1,800,000 JPY	JPY	—	—	JPY	561,024,000 JPY	—	1,800,000 JPY	—	-305,000 JPY	JPY	—	—	—	—	JPY	JPY	—	561,330,000 JPY	561,330,000 JPY	—	810,268,000 JPY	—	—	1,800,000 JPY	JPY	49,480,000 JPY	-305,000 JPY	JPY	—	—	—	JPY	705,000 JPY	562,825,000 JPY	—	—	—	—	47,026,000 JPY	—	—	—	760,083,000 JPY	653,000 JPY	—	—	—	—	JPY	—	—	—	-408,000 JPY	JPY	-963,699,000 JPY	—	-1,039,126,000 JPY	-408,000 JPY	—	JPY	—	—	9,278,000 JPY	—	—	—	-1,039,126,000 JPY	JPY	—	JPY	-1,039,535,000 JPY	JPY	—	-1,030,256,000 JPY	—	5,000 JPY	—	—	-967,080,000 JPY	—	JPY	8,898,000 JPY	—	—	—	—	-14,801,000 JPY	JPY	9,278,000 JPY	3,375,000 JPY	—	—	9,278,000 JPY	-966,671,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—