Statement Of Changes In Equity

SANKI SERVICE CORPORATION - Filing #7310343

Concept	As at 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	As at 2024-05-31	As at 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	As at 2024-05-31	As at 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	As at 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	As at 2024-05-31	As at 2024-05-31	As at 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	As at 2024-05-31	2023-06-01 to 2024-05-31	2023-06-01 to 2024-05-31	As at 2024-05-31	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	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	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	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	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	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	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	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	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	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31
Statement of changes in equity
Statement of changes in equity
Net assets	20,000,000 JPY	—	4,119,485,000 JPY	—	—	—	—	—	616,652,000 JPY	—	2,598,074,000 JPY	—	2,511,253,000 JPY	—	—	4,096,607,000 JPY	1,078,152,000 JPY	1,081,627,000 JPY	—	20,000,000 JPY	-152,925,000 JPY	2,551,253,000 JPY	—	—	22,878,000 JPY	—	—	—	-132,150,000 JPY	—	—	3,474,000 JPY	22,878,000 JPY	—	616,652,000 JPY	44,403,000 JPY	4,164,203,000 JPY	49,979,000 JPY	—	1,081,627,000 JPY	5,576,000 JPY	—	—	4,214,183,000 JPY	—	-141,946,000 JPY	—	-5,000 JPY	-3,513,000 JPY	—	2,248,710,000 JPY	—	—	-75,346,000 JPY	—	—	3,721,000 JPY	—	—	—	616,652,000 JPY	—	—	20,000,000 JPY	616,652,000 JPY	2,208,710,000 JPY	—	2,817,000 JPY	—	-3,513,000 JPY	3,833,596,000 JPY	3,833,601,000 JPY	—	—	3,867,474,000 JPY	-3,726,000 JPY	—	1,080,970,000 JPY	1,078,152,000 JPY	—	—	—	—	1,080,970,000 JPY	3,870,987,000 JPY	2,277,924,000 JPY	—	20,000,000 JPY	2,200,000 JPY	616,652,000 JPY	616,652,000 JPY	3,003,231,000 JPY	-2,230,000 JPY	-15,305,000 JPY	504,352,000 JPY	3,008,313,000 JPY	1,913,902,000 JPY	-5,082,000 JPY	3,019,603,000 JPY	-5,082,000 JPY	504,352,000 JPY	20,000,000 JPY	-5,082,000 JPY	1,862,612,000 JPY	502,152,000 JPY	2,851,000 JPY	1,902,612,000 JPY	3,017,372,000 JPY	-15,305,000 JPY	20,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	-149,469,000 JPY	—	—	—	—	—	-147,744,000 JPY	—	—	—	—	—	—	—	—	—	—	-149,469,000 JPY	—	—	—	-147,744,000 JPY	-147,744,000 JPY	—	-149,469,000 JPY	—	—	—	—	—	—	—	—	-149,469,000 JPY	—	—	—	—	—	—	—	-88,904,000 JPY	—	—	—	—	-88,904,000 JPY	—	—	—	-88,904,000 JPY	—	-88,904,000 JPY	—	—	—	-88,904,000 JPY	-88,904,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-88,904,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	452,012,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	452,012,000 JPY	—	—	—	—	467,894,000 JPY	—	452,012,000 JPY	—	—	—	—	—	—	—	—	452,012,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	452,926,000 JPY	—	—	—	435,002,000 JPY	—	435,002,000 JPY	—	—	—	—	435,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	435,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	656,000 JPY	—	9,898,000 JPY	—	—	—	—	10,554,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,554,000 JPY	—	10,554,000 JPY	—	—	—	656,000 JPY	—	—	—	—	10,554,000 JPY	—	—	9,898,000 JPY	656,000 JPY	—	—	—	8,977,000 JPY	—	—	—	—	8,977,000 JPY	617,000 JPY	—	—	—	—	8,977,000 JPY	—	—	—	—	8,977,000 JPY	—	—	—	—	—	—	—	—	—	—	617,000 JPY	—	—	8,360,000 JPY	—	—	—	617,000 JPY	8,360,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	1,854,000 JPY	—	—	—	26,391,000 JPY	—	49,984,000 JPY	—	—	—	—	—	—	—	—	26,391,000 JPY	—	—	—	—	—	—	48,130,000 JPY	—	49,984,000 JPY	—	—	—	—	—	—	—	—	—	—	26,391,000 JPY	—	—	—	—	—	—	—	—	—	—	2,225,000 JPY	—	2,225,000 JPY	—	—	870,000 JPY	—	—	—	1,568,000 JPY	—	—	—	1,568,000 JPY	—	—	—	1,355,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,568,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	1,854,000 JPY	656,000 JPY	302,543,000 JPY	-77,579,000 JPY	26,391,000 JPY	—	49,984,000 JPY	—	330,602,000 JPY	—	JPY	JPY	—	—	—	26,391,000 JPY	—	—	—	302,543,000 JPY	JPY	—	48,130,000 JPY	320,150,000 JPY	380,587,000 JPY	—	225,620,000 JPY	JPY	—	—	656,000 JPY	—	—	—	—	252,011,000 JPY	—	—	9,795,000 JPY	656,000 JPY	—	JPY	—	813,998,000 JPY	—	—	2,225,000 JPY	—	816,223,000 JPY	617,000 JPY	—	870,000 JPY	346,097,000 JPY	—	862,674,000 JPY	1,568,000 JPY	JPY	—	364,021,000 JPY	864,243,000 JPY	—	—	—	1,355,000 JPY	—	576,000,000 JPY	—	—	—	JPY	576,617,000 JPY	—	—	-126,640,000 JPY	—	—	JPY	576,617,000 JPY	-60,040,000 JPY	346,097,000 JPY	—	—	—	1,568,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—