Semi-Annual Consolidated Statement Of Changes In Equity

INTERMESTIC INC. - Filing #7306090

Concept	As at 2024-06-30	2024-01-01 to 2024-06-30	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	7,466,244,000 JPY	—	—	—	—	—	220,000,000 JPY	—	9,862,074,000 JPY	—	10,329,007,000 JPY	—	—	6,723,998,000 JPY	150,000,000 JPY	150,000,000 JPY	-3,975,008,000 JPY	10,329,007,000 JPY	—	—	—	-3,975,008,000 JPY	116,997,000 JPY	6,374,063,000 JPY	—	—	220,000,000 JPY	6,257,065,000 JPY	116,997,000 JPY	—	150,000,000 JPY	—	6,723,998,000 JPY	—	JPY	109,796,000 JPY	JPY	-3,975,008,000 JPY	109,796,000 JPY	4,116,521,000 JPY	8,561,332,000 JPY	—	-3,975,008,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	220,000,000 JPY	—	220,000,000 JPY	8,561,332,000 JPY	4,006,725,000 JPY	4,956,323,000 JPY	JPY	150,000,000 JPY	150,000,000 JPY	150,000,000 JPY	4,956,323,000 JPY	7,611,734,000 JPY	—	—	—	JPY	132,216,000 JPY	7,432,315,000 JPY	JPY	7,883,526,000 JPY	51,006,000 JPY	220,000,000 JPY	220,000,000 JPY	7,432,315,000 JPY	7,408,819,000 JPY	150,000,000 JPY	150,000,000 JPY	150,000,000 JPY	7,802,315,000 JPY	7,038,819,000 JPY	81,210,000 JPY	7,541,035,000 JPY	81,210,000 JPY	81,210,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-311,283,000 JPY	—	—	—	—	-311,283,000 JPY	—	-311,283,000 JPY	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	132,216,000 JPY	—	—	—	51,006,000 JPY	220,000,000 JPY	—	—	7,097,535,000 JPY	150,000,000 JPY	—	—	—	6,727,535,000 JPY	—	7,229,752,000 JPY	—	81,210,000 JPY
Changes during period
Dividends of surplus	—	—	—	-311,661,000 JPY	-311,661,000 JPY	—	—	—	—	-311,661,000 JPY	—	—	—	—	—	—	—	—	-311,661,000 JPY	—	-311,661,000 JPY	—	—	—	-311,661,000 JPY	—	—	—	—	-311,661,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-382,500,000 JPY	—	—	—	-382,500,000 JPY	—	-382,500,000 JPY	—	—	-382,500,000 JPY	—	-382,500,000 JPY	-382,500,000 JPY	—	—	—	—	-382,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	2,016,706,000 JPY	—	2,562,001,000 JPY	—	—	—	—	—	2,562,001,000 JPY	—	—	—	—	—	—	—	—	—	—	2,562,001,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,266,698,000 JPY	—	—	—	—	—	1,266,698,000 JPY	—	—	—	—	1,266,698,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	7,201,000 JPY	7,201,000 JPY	—	—	—	7,201,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-22,420,000 JPY	—	58,789,000 JPY	—	—	-22,420,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-81,210,000 JPY	—	—	—	—	—	—	—	—	—	—	-81,210,000 JPY	-81,210,000 JPY	-81,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	7,201,000 JPY	2,257,541,000 JPY	1,767,675,000 JPY	JPY	—	7,201,000 JPY	—	2,250,340,000 JPY	—	JPY	JPY	—	—	—	—	—	1,767,675,000 JPY	JPY	2,250,340,000 JPY	—	—	—	1,767,675,000 JPY	JPY	—	—	—	1,767,675,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	-3,113,230,000 JPY	—	58,789,000 JPY	-3,975,008,000 JPY	1,129,016,000 JPY	-22,420,000 JPY	-3,090,810,000 JPY	JPY	JPY	1,129,016,000 JPY	JPY	884,198,000 JPY	-2,845,992,000 JPY	JPY	-3,975,008,000 JPY	JPY	—	-2,927,202,000 JPY	—	—	—	—	—	—	—	—	—	—	-81,210,000 JPY	-81,210,000 JPY	-81,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—