Consolidated Statement Of Changes In Equity

eREX Co.,Ltd. - Filing #7299989

Concept	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	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	As at 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	As at 2024-09-30	2024-04-01 to 2024-09-30	As at 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	As at 2024-09-30	2024-04-01 to 2024-09-30	2024-04-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	2024-04-01 to 2024-09-30	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2023-09-30	As at 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	As at 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	As at 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	As at 2023-09-30	2023-04-01 to 2023-09-30	As at 2023-09-30	2023-04-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2023-04-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2023-04-01 to 2023-09-30	2023-04-01 to 2023-09-30	As at 2023-09-30	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31
Consolidated statement of changes in equity
Statement of changes in equity
Equity	68,310,000,000 JPY	10,618,000,000 JPY	-124,000,000 JPY	8,624,000,000 JPY	14,961,000,000 JPY	—	—	59,685,000,000 JPY	—	—	17,307,000,000 JPY	—	16,921,000,000 JPY	—	—	—	1,536,000,000 JPY	—	—	-85,000,000 JPY	9,167,000,000 JPY	—	10,970,000,000 JPY	11,362,000,000 JPY	11,013,000,000 JPY	7,497,000,000 JPY	12,568,000,000 JPY	167,000,000 JPY	-124,000,000 JPY	48,104,000,000 JPY	55,601,000,000 JPY	1,431,000,000 JPY	13,283,000,000 JPY	-124,000,000 JPY	8,381,000,000 JPY	—	—	10,211,000,000 JPY	—	—	9,249,000,000 JPY	—	—	10,041,000,000 JPY	—	23,854,000,000 JPY	—	11,359,000,000 JPY	55,343,000,000 JPY	—	201,000,000 JPY	589,000,000 JPY	—	—	63,724,000,000 JPY	35,797,000,000 JPY	11,313,000,000 JPY	10,225,000,000 JPY	4,101,000,000 JPY	JPY	72,232,000,000 JPY	3,407,000,000 JPY	60,620,000,000 JPY	-124,000,000 JPY	11,612,000,000 JPY	-694,000,000 JPY
Comprehensive income
Profit (loss)	—	—	—	—	—	1,255,000,000 JPY	JPY	—	JPY	1,687,000,000 JPY	—	JPY	—	JPY	2,943,000,000 JPY	JPY	—	1,687,000,000 JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	JPY	-10,636,000,000 JPY	—	JPY	55,000,000 JPY	—	-10,580,000,000 JPY	—	JPY	—	—	-10,636,000,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	—	—	—	—	—	-49,000,000 JPY	JPY	—	JPY	JPY	—	96,000,000 JPY	—	JPY	-751,000,000 JPY	-701,000,000 JPY	—	-701,000,000 JPY	-252,000,000 JPY	—	—	-545,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	7,264,000,000 JPY	—	5,778,000,000 JPY	JPY	—	JPY	69,000,000 JPY	—	7,334,000,000 JPY	—	1,284,000,000 JPY	—	—	7,264,000,000 JPY	—	—	JPY	201,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	—	—	—	—	—	1,206,000,000 JPY	JPY	—	JPY	1,687,000,000 JPY	—	96,000,000 JPY	—	JPY	2,192,000,000 JPY	-701,000,000 JPY	—	986,000,000 JPY	-252,000,000 JPY	—	—	-545,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	7,264,000,000 JPY	—	5,778,000,000 JPY	-10,636,000,000 JPY	—	JPY	125,000,000 JPY	—	-3,246,000,000 JPY	—	1,284,000,000 JPY	—	—	-3,371,000,000 JPY	—	—	JPY	201,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Transactions with owners
Issuance of new shares	—	—	—	—	—	JPY	5,928,000,000 JPY	—	5,898,000,000 JPY	JPY	—	JPY	—	JPY	11,826,000,000 JPY	JPY	—	11,826,000,000 JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends	—	—	—	—	—	-170,000,000 JPY	JPY	—	JPY	JPY	—	JPY	—	JPY	-170,000,000 JPY	JPY	—	JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	JPY	-1,306,000,000 JPY	—	JPY	JPY	—	-1,306,000,000 JPY	—	JPY	—	—	-1,306,000,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Share-based payment transactions	—	—	—	—	—	JPY	16,000,000 JPY	—	9,000,000 JPY	JPY	—	JPY	—	JPY	25,000,000 JPY	JPY	—	25,000,000 JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	JPY	JPY	—	-14,000,000 JPY	JPY	—	31,000,000 JPY	—	JPY	—	—	31,000,000 JPY	—	—	45,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Total transactions with owners	—	—	—	—	—	-78,000,000 JPY	5,944,000,000 JPY	—	5,908,000,000 JPY	-9,000,000 JPY	—	9,000,000 JPY	—	JPY	10,516,000,000 JPY	-1,248,000,000 JPY	—	10,594,000,000 JPY	JPY	—	—	-1,257,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	-630,000,000 JPY	—	-630,000,000 JPY	-1,306,000,000 JPY	—	-14,000,000 JPY	-3,356,000,000 JPY	—	-5,261,000,000 JPY	—	JPY	—	—	-1,905,000,000 JPY	—	—	45,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—