Consolidated Statement Of Changes In Equity

Crossfor Co.,Ltd - Filing #7304155

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	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	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	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	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	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	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 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	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	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	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	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	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	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31	As at 2022-07-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	JPY	712,158,000 JPY	—	—	1,755,457,000 JPY	—	152,000 JPY	1,790,610,000 JPY	-20,378,000 JPY	—	—	93,666,000 JPY	-20,378,000 JPY	—	—	152,000 JPY	—	—	712,158,000 JPY	152,000 JPY	805,825,000 JPY	—	—	295,184,000 JPY	—	—	—	1,792,790,000 JPY	-2,179,000 JPY	JPY	—	257,698,000 JPY	—	1,755,304,000 JPY	712,158,000 JPY	805,825,000 JPY	—	257,698,000 JPY	-2,332,000 JPY	—	—	252,227,000 JPY	—	—	35,575,000 JPY	35,575,000 JPY	1,782,326,000 JPY	—	—	710,508,000 JPY	—	-1,917,000 JPY	—	804,175,000 JPY	1,746,532,000 JPY	—	218,000 JPY	1,807,684,000 JPY	93,666,000 JPY	—	-20,378,000 JPY	—	710,508,000 JPY	—	279,503,000 JPY	—	—	—	218,000 JPY	—	—	-20,378,000 JPY	218,000 JPY	1,773,809,000 JPY	252,227,000 JPY	-1,699,000 JPY	—	804,175,000 JPY	—	—	—	—	—	—	710,508,000 JPY	574,354,000 JPY	212,000 JPY	704,508,000 JPY	574,354,000 JPY	35,621,000 JPY	126,000 JPY	2,129,274,000 JPY	93,666,000 JPY	-20,378,000 JPY	-20,378,000 JPY	338,000 JPY	126,000 JPY	704,508,000 JPY	2,093,313,000 JPY	126,000 JPY	798,175,000 JPY	611,008,000 JPY	35,621,000 JPY	704,508,000 JPY	2,092,408,000 JPY	798,175,000 JPY	2,056,660,000 JPY
Changes during period
Issuance of new shares	3,300,000 JPY	—	1,650,000 JPY	—	—	3,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,300,000 JPY	1,650,000 JPY	—	—	3,300,000 JPY	1,650,000 JPY	—	—	—	—	—	1,650,000 JPY	—	—	—	—	—	—	—	1,650,000 JPY	—	6,000,000 JPY	—	—	—	—	6,000,000 JPY	6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,000,000 JPY	6,000,000 JPY	—	—	—	—	—	—	—	—	—	12,000,000 JPY	—	6,000,000 JPY	—	—	12,000,000 JPY	—	12,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	-12,710,000 JPY	—	—	—	—	-12,710,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,710,000 JPY	—	—	-12,710,000 JPY	-12,710,000 JPY	—	—	—	—	-12,710,000 JPY	—	—	—	—	—	—	—	—	-12,710,000 JPY	—	—	—	—	—	—	—	—	—	—	-59,104,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-59,104,000 JPY	—	—	—	—	-59,104,000 JPY	—	—	—	—	—	-59,104,000 JPY	—	—	—	-59,104,000 JPY	-59,104,000 JPY	—	-59,104,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,391,000 JPY	—	—	28,391,000 JPY	28,391,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-272,400,000 JPY	—	—	—	—	-272,400,000 JPY	—	—	—	—	—	-272,400,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-35,575,000 JPY	—	—	—	-35,640,000 JPY	-35,575,000 JPY	—	-65,000 JPY	—	—	—	—	—	—	—	-65,000 JPY	-480,000 JPY	—	-65,000 JPY	—	—	—	—	—	—	—	—	-36,055,000 JPY	—	—	—	—	—	—	—	—	—	—	-414,000 JPY	—	—	—	—	—	—	-46,000 JPY	—	—	—	—	—	—	—	—	-46,000 JPY	—	—	91,000 JPY	—	—	—	—	—	—	—	-2,038,000 JPY	—	—	—	91,000 JPY	—	91,000 JPY	—	—	—	—	—	—	-2,085,000 JPY	—	—	—	—	—	-2,130,000 JPY	45,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	8,771,000 JPY	-35,575,000 JPY	1,650,000 JPY	—	—	-26,869,000 JPY	-35,575,000 JPY	—	-65,000 JPY	—	—	—	JPY	JPY	—	—	-65,000 JPY	-480,000 JPY	—	-65,000 JPY	JPY	—	—	—	18,981,000 JPY	1,650,000 JPY	—	15,681,000 JPY	-17,074,000 JPY	1,650,000 JPY	—	—	—	5,471,000 JPY	—	1,650,000 JPY	—	—	—	-414,000 JPY	—	—	5,471,000 JPY	1,650,000 JPY	—	6,000,000 JPY	-46,000 JPY	—	—	—	6,000,000 JPY	6,000,000 JPY	—	-322,127,000 JPY	—	-46,000 JPY	—	—	91,000 JPY	—	—	—	JPY	—	JPY	—	-2,038,000 JPY	—	-319,504,000 JPY	6,000,000 JPY	91,000 JPY	—	91,000 JPY	-331,504,000 JPY	—	—	—	—	—	-321,589,000 JPY	—	6,000,000 JPY	JPY	-322,127,000 JPY	-310,127,000 JPY	-2,130,000 JPY	-310,082,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—