Semi-Annual Statement Of Changes In Equity

SHINWA WISE HOLDINGS CO.,LTD. - Filing #7303323

Concept	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	As at 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	16,751,000 JPY	6,000 JPY	—	-251,609,000 JPY	—	—	—	—	16,744,000 JPY	—	—	—	1,674,567,000 JPY	—	—	1,674,567,000 JPY	-289,297,000 JPY	—	116,455,000 JPY	—	6,000 JPY	—	3,230,845,000 JPY	3,199,388,000 JPY	—	14,704,000 JPY	2,833,442,000 JPY	6,000 JPY	1,395,772,000 JPY	1,279,317,000 JPY	—	—	—	1,395,772,000 JPY	2,818,730,000 JPY	129,048,000 JPY	14,704,000 JPY	—	37,687,000 JPY	116,455,000 JPY	1,594,264,000 JPY	19,684,000 JPY	1,594,264,000 JPY	2,655,650,000 JPY	14,588,000 JPY	—	JPY	1,315,470,000 JPY	2,629,470,000 JPY	-175,984,000 JPY	6,495,000 JPY	2,733,751,000 JPY	—	6,495,000 JPY	—	—	—	1,315,470,000 JPY	—	—	—	—	—	—	—	—	—	19,684,000 JPY	—	—	—	6,495,000 JPY	—	—	-317,952,000 JPY	—	—	1,199,014,000 JPY	8,093,000 JPY	-280,264,000 JPY	—	2,768,024,000 JPY	JPY	—	37,687,000 JPY	1,636,956,000 JPY	-4,216,000 JPY	JPY	-211,722,000 JPY	-86,299,000 JPY	37,687,000 JPY	-4,216,000 JPY	1,133,142,000 JPY	1,133,142,000 JPY	-249,409,000 JPY	63,943,000 JPY	JPY	1,480,436,000 JPY	JPY	JPY	737,892,000 JPY	801,835,000 JPY	801,835,000 JPY	1,636,956,000 JPY	-368,242,000 JPY	JPY	-86,299,000 JPY	1,476,219,000 JPY
Changes during period
Issuance of new shares	—	—	160,605,000 JPY	—	—	—	—	160,605,000 JPY	—	—	—	—	160,605,000 JPY	—	80,302,000 JPY	—	—	160,605,000 JPY	—	—	—	—	80,302,000 JPY	—	—	—	—	80,302,000 JPY	—	—	—	—	—	80,302,000 JPY	80,302,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	922,244,000 JPY	461,122,000 JPY	461,122,000 JPY	—	—	461,122,000 JPY	—	—	—	922,244,000 JPY	—	461,122,000 JPY	—	—	—	—	—	461,122,000 JPY	—	—	—	922,244,000 JPY	—	—	922,244,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	305,032,000 JPY	—	—	28,655,000 JPY	—	28,655,000 JPY	—	—	—	—	28,655,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,655,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-68,542,000 JPY	—	—	—	—	—	—	—	-68,542,000 JPY	—	—	—	—	-68,542,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-68,542,000 JPY	—	—	193,967,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	52,512,000 JPY	—	86,299,000 JPY	—	—	—	—	138,811,000 JPY	—	—	—	—	—	—	—	—	138,811,000 JPY	—	52,512,000 JPY	—	—	86,299,000 JPY	—	—	52,512,000 JPY	—	—	—	138,811,000 JPY	—	—	138,811,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-4,980,000 JPY	—	—	—	2,162,000 JPY	—	-2,817,000 JPY	—	8,651,000 JPY	—	—	—	-6,488,000 JPY	—	—	—	-11,468,000 JPY	—	—	-6,488,000 JPY	—	—	—	-4,980,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,488,000 JPY	—	—	—	—	—	—	—	12,309,000 JPY	—	—	—	—	—	—	—	—	—	—	6,495,000 JPY	—	18,805,000 JPY	—	—	—	6,495,000 JPY	—	—	6,495,000 JPY	—	—	—	—	—	—	19,684,000 JPY	—	—	19,684,000 JPY	—	—	—	—	26,180,000 JPY	—	—	38,489,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-4,980,000 JPY	465,637,000 JPY	—	—	2,162,000 JPY	—	462,820,000 JPY	JPY	8,651,000 JPY	28,655,000 JPY	—	189,260,000 JPY	-6,488,000 JPY	80,302,000 JPY	—	305,032,000 JPY	177,791,000 JPY	—	—	-6,488,000 JPY	—	80,302,000 JPY	—	-4,980,000 JPY	—	—	80,302,000 JPY	—	—	—	—	—	80,302,000 JPY	80,302,000 JPY	28,655,000 JPY	—	—	—	—	-6,488,000 JPY	—	—	—	—	—	—	—	12,309,000 JPY	—	—	—	—	—	—	52,512,000 JPY	—	86,299,000 JPY	-68,542,000 JPY	6,495,000 JPY	—	18,805,000 JPY	1,253,315,000 JPY	461,122,000 JPY	461,122,000 JPY	6,495,000 JPY	-68,542,000 JPY	461,122,000 JPY	6,495,000 JPY	192,258,000 JPY	—	992,513,000 JPY	JPY	513,635,000 JPY	—	19,684,000 JPY	86,299,000 JPY	—	19,684,000 JPY	513,635,000 JPY	—	—	—	1,018,694,000 JPY	—	—	1,291,804,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—