Statement Of Changes In Equity

Niitaka Co., Ltd. - Filing #7310776

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	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	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	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	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	2023-06-01 to 2024-05-31	As at 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	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	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	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	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
Statement of changes in equity
Statement of changes in equity
Net assets	24,873,000 JPY	—	12,718,459,000 JPY	—	—	JPY	—	—	585,199,000 JPY	—	11,762,265,000 JPY	—	9,400,978,000 JPY	—	—	12,592,232,000 JPY	595,337,000 JPY	—	2,000,000,000 JPY	-51,249,000 JPY	11,462,944,000 JPY	—	—	126,227,000 JPY	—	—	—	-51,249,000 JPY	—	—	585,199,000 JPY	132,188,000 JPY	12,910,494,000 JPY	474,670,000 JPY	—	614,278,000 JPY	342,481,000 JPY	—	—	—	37,092,000 JPY	13,385,165,000 JPY	—	-51,249,000 JPY	—	361,141,000 JPY	73,463,000 JPY	—	10,993,858,000 JPY	—	-51,249,000 JPY	—	—	283,434,000 JPY	—	—	—	585,199,000 JPY	—	—	2,000,000,000 JPY	585,199,000 JPY	—	8,931,893,000 JPY	—	—	105,196,000 JPY	12,970,738,000 JPY	12,504,400,000 JPY	—	—	12,196,610,000 JPY	77,707,000 JPY	—	595,337,000 JPY	595,337,000 JPY	—	—	—	12,123,146,000 JPY	11,375,112,000 JPY	37,092,000 JPY	—	24,873,000 JPY	585,199,000 JPY	585,199,000 JPY	11,725,072,000 JPY	309,509,000 JPY	-51,201,000 JPY	11,679,384,000 JPY	11,085,292,000 JPY	45,687,000 JPY	12,214,627,000 JPY	45,687,000 JPY	595,337,000 JPY	2,000,000,000 JPY	8,488,083,000 JPY	595,337,000 JPY	JPY	263,822,000 JPY	10,550,049,000 JPY	12,524,137,000 JPY	-51,201,000 JPY	37,092,000 JPY	24,873,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	-318,785,000 JPY	—	—	—	—	-318,785,000 JPY	—	—	—	—	—	—	—	—	—	-318,785,000 JPY	—	—	—	-318,785,000 JPY	-318,785,000 JPY	—	-318,785,000 JPY	—	—	—	—	—	-318,785,000 JPY	—	—	—	—	—	—	—	—	—	-271,558,000 JPY	—	—	—	—	-271,558,000 JPY	—	—	-271,558,000 JPY	—	-271,558,000 JPY	—	—	—	-271,558,000 JPY	-271,558,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-271,558,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	787,871,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	787,871,000 JPY	—	—	—	—	715,713,000 JPY	—	787,871,000 JPY	—	—	—	—	—	787,871,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	561,584,000 JPY	—	—	715,368,000 JPY	—	715,368,000 JPY	—	—	—	—	715,368,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	715,368,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	59,047,000 JPY	-105,196,000 JPY	—	—	—	—	113,528,000 JPY	—	—	—	—	—	—	—	52,764,000 JPY	—	—	—	—	—	—	54,481,000 JPY	—	8,332,000 JPY	—	—	—	—	—	—	—	52,764,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	51,632,000 JPY	—	156,828,000 JPY	—	19,612,000 JPY	—	—	—	27,775,000 JPY	—	—	—	27,775,000 JPY	—	—	105,196,000 JPY	—	32,019,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	59,047,000 JPY	-105,196,000 JPY	—	469,085,000 JPY	JPY	—	113,528,000 JPY	—	406,094,000 JPY	—	JPY	JPY	—	—	52,764,000 JPY	—	—	—	469,085,000 JPY	JPY	—	54,481,000 JPY	387,152,000 JPY	414,426,000 JPY	—	469,085,000 JPY	JPY	—	—	—	—	521,849,000 JPY	—	—	JPY	18,941,000 JPY	JPY	—	—	JPY	—	289,772,000 JPY	—	—	51,632,000 JPY	—	446,601,000 JPY	—	19,612,000 JPY	443,809,000 JPY	—	443,762,000 JPY	27,775,000 JPY	JPY	—	289,820,000 JPY	471,538,000 JPY	—	—	105,196,000 JPY	—	32,019,000 JPY	JPY	—	—	—	JPY	JPY	—	—	-47,000 JPY	—	—	JPY	-47,000 JPY	443,809,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—