Semi-Annual Consolidated Statement Of Changes In Equity

K-uno, CO., LTD. - Filing #7306944

Concept	As at 2024-03-31	2023-10-01 to 2024-03-31	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,026,626,000 JPY	—	—	30,000,000 JPY	712,332,000 JPY	865,504,000 JPY	—	719,270,000 JPY	—	—	25,124,000 JPY	901,570,000 JPY	—	25,124,000 JPY	69,900,000 JPY	—	—	—	—	152,300,000 JPY	901,570,000 JPY	—	—	2,920,000 JPY	—	—	30,000,000 JPY	—	82,400,000 JPY	840,380,000 JPY	—	152,300,000 JPY	—	658,080,000 JPY	4,018,000 JPY	—	—	—	—	—	—	668,193,000 JPY	82,400,000 JPY	—	—	69,900,000 JPY	—	675,459,000 JPY	—	—	30,000,000 JPY	857,759,000 JPY	—	152,300,000 JPY	857,759,000 JPY	786,852,000 JPY	30,000,000 JPY	26,725,000 JPY	577,827,000 JPY	760,127,000 JPY	152,300,000 JPY	2,920,000 JPY	4,346,000 JPY	26,725,000 JPY	JPY	—	—	—	—	—	—	—	2,920,000 JPY	744,871,000 JPY	639,696,000 JPY	4,674,000 JPY	632,102,000 JPY	30,000,000 JPY	82,400,000 JPY	821,996,000 JPY	69,900,000 JPY	152,300,000 JPY	821,996,000 JPY	9,681,000 JPY	9,681,000 JPY	30,000,000 JPY	734,889,000 JPY	152,300,000 JPY	301,000 JPY	552,589,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,622,000 JPY	-8,622,000 JPY	—	-8,622,000 JPY	—	—	-8,622,000 JPY	—	—	-8,622,000 JPY	JPY	—	—	-8,622,000 JPY	—	—	-8,622,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,920,000 JPY	736,248,000 JPY	631,073,000 JPY	4,674,000 JPY	623,479,000 JPY	30,000,000 JPY	82,400,000 JPY	813,373,000 JPY	69,900,000 JPY	152,300,000 JPY	813,373,000 JPY	9,681,000 JPY	9,681,000 JPY	30,000,000 JPY	726,266,000 JPY	152,300,000 JPY	301,000 JPY	543,966,000 JPY
Changes during period
Profit (loss) attributable to owners of parent	—	159,838,000 JPY	—	—	—	—	—	—	80,253,000 JPY	80,253,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	80,253,000 JPY	—	—	—	—	—	—	—	—	—	—	33,860,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	33,860,000 JPY	—	—	JPY	33,860,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	-1,601,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	-1,601,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,601,000 JPY	—	—	16,743,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-301,000 JPY	JPY	—	17,044,000 JPY	17,044,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	43,810,000 JPY	—	—	—	JPY	—	78,651,000 JPY	80,253,000 JPY	—	—	44,138,000 JPY	—	—	JPY	JPY	43,810,000 JPY	43,810,000 JPY	—	—	-1,601,000 JPY	JPY	—	JPY	JPY	—	80,253,000 JPY	—	—	JPY	—	-328,000 JPY	—	—	-1,601,000 JPY	JPY	JPY	50,603,000 JPY	44,714,000 JPY	-328,000 JPY	—	—	JPY	44,386,000 JPY	—	JPY	—	44,386,000 JPY	44,386,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	-301,000 JPY	33,860,000 JPY	JPY	17,044,000 JPY	17,044,000 JPY	33,860,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—