Semi-Annual Statement Of Changes In Equity

OHMORI CO.,LTD. - Filing #7304083

Concept	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	As at 2024-07-31	As at 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	As at 2024-07-31	As at 2024-07-31	As at 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	As at 2024-07-31	As at 2024-07-31	2023-08-01 to 2024-07-31	As at 2024-07-31	2023-08-01 to 2024-07-31	As at 2024-07-31	As at 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	As at 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	As at 2024-07-31	As at 2024-07-31	2023-08-01 to 2024-07-31	As at 2024-07-31	2023-08-01 to 2024-07-31	As at 2024-07-31	As at 2024-07-31	As at 2024-07-31	As at 2024-07-31	2023-08-01 to 2024-07-31	2023-08-01 to 2024-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	As at 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	2022-08-01 to 2023-07-31	As at 2023-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	78,277,000 JPY	3,101,292,000 JPY	—	—	5,369,320,000 JPY	5,617,805,000 JPY	-54,386,000 JPY	—	—	536,476,000 JPY	67,489,000 JPY	—	-54,386,000 JPY	—	3,101,292,000 JPY	1,039,450,000 JPY	—	—	1,453,171,000 JPY	—	—	—	5,539,527,000 JPY	78,277,000 JPY	—	1,137,196,000 JPY	—	5,291,042,000 JPY	502,974,000 JPY	1,039,450,000 JPY	1,204,686,000 JPY	—	—	971,463,000 JPY	—	—	79,381,000 JPY	79,381,000 JPY	4,990,802,000 JPY	—	—	402,947,000 JPY	—	939,423,000 JPY	—	4,911,420,000 JPY	5,144,737,000 JPY	536,476,000 JPY	—	-54,216,000 JPY	—	53,485,000 JPY	—	3,001,265,000 JPY	1,178,883,000 JPY	—	—	—	-54,216,000 JPY	5,065,355,000 JPY	1,024,948,000 JPY	—	939,423,000 JPY	—	—	—	—	—	3,001,265,000 JPY	817,975,000 JPY	181,148,000 JPY	863,983,000 JPY	78,277,000 JPY	4,481,719,000 JPY	536,476,000 JPY	-54,073,000 JPY	46,007,000 JPY	-54,073,000 JPY	2,779,466,000 JPY	4,403,442,000 JPY	717,624,000 JPY	960,424,000 JPY	78,277,000 JPY	2,779,466,000 JPY	4,385,278,000 JPY	717,624,000 JPY	4,307,000,000 JPY
Changes during period
Issuance of new shares	200,054,000 JPY	—	100,027,000 JPY	—	—	200,054,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	100,027,000 JPY	—	—	—	—	—	100,027,000 JPY	—	221,799,000 JPY	—	—	—	—	221,799,000 JPY	221,799,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	443,598,000 JPY	443,598,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	-140,042,000 JPY	—	—	—	—	-140,042,000 JPY	—	—	—	—	—	—	—	—	14,004,000 JPY	—	—	—	—	-140,042,000 JPY	—	—	-140,042,000 JPY	-140,042,000 JPY	—	—	—	-154,046,000 JPY	—	—	—	—	—	—	-140,042,000 JPY	—	—	—	—	—	—	—	—	—	—	-74,780,000 JPY	—	—	—	—	—	—	—	—	—	7,478,000 JPY	—	—	-74,780,000 JPY	—	-74,780,000 JPY	—	—	—	-74,780,000 JPY	—	—	—	-82,258,000 JPY	-74,780,000 JPY	-74,780,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	319,780,000 JPY	—	—	—	—	319,780,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	414,329,000 JPY	—	—	—	319,780,000 JPY	—	—	—	—	—	—	319,780,000 JPY	—	—	—	—	—	—	—	—	—	—	235,745,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	293,239,000 JPY	—	—	—	235,745,000 JPY	235,745,000 JPY	235,745,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-1,104,000 JPY	—	—	—	-1,104,000 JPY	-1,104,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,104,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,104,000 JPY	—	—	—	—	—	—	—	—	1,104,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,104,000 JPY	—	—	—	—	—	1,104,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	379,622,000 JPY	-1,104,000 JPY	100,027,000 JPY	—	—	378,518,000 JPY	-1,104,000 JPY	—	—	—	JPY	-169,000 JPY	—	—	14,004,000 JPY	—	-169,000 JPY	—	—	474,171,000 JPY	100,027,000 JPY	—	274,287,000 JPY	473,067,000 JPY	100,027,000 JPY	—	—	165,733,000 JPY	—	100,027,000 JPY	—	—	—	—	179,737,000 JPY	100,027,000 JPY	—	221,799,000 JPY	1,104,000 JPY	—	—	—	221,799,000 JPY	221,799,000 JPY	—	160,965,000 JPY	—	1,104,000 JPY	—	—	—	JPY	—	-143,000 JPY	—	7,478,000 JPY	—	—	661,913,000 JPY	221,799,000 JPY	218,459,000 JPY	—	—	—	663,017,000 JPY	—	221,799,000 JPY	-143,000 JPY	153,487,000 JPY	604,419,000 JPY	605,523,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—