Semi-Annual Statement Of Changes In Equity

Tokai Senko K.K. - Filing #7319606

Concept	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	As at 2024-03-31	2023-04-01 to 2024-03-31	2023-04-01 to 2024-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	681,000 JPY	—	1,173,827,000 JPY	—	4,300,000,000 JPY	—	—	-21,879,000 JPY	—	6,085,088,000 JPY	1,075,000,000 JPY	-702,342,000 JPY	—	1,029,624,000 JPY	—	—	1,030,305,000 JPY	1,029,624,000 JPY	—	1,400,120,000 JPY	—	—	—	—	—	1,440,431,000 JPY	1,087,310,000 JPY	1,400,120,000 JPY	—	—	—	—	-702,342,000 JPY	681,000 JPY	325,120,000 JPY	—	—	4,300,000,000 JPY	8,009,722,000 JPY	6,438,209,000 JPY	397,686,000 JPY	-610,739,000 JPY	—	7,115,393,000 JPY	—	—	—	—	—	—	-141,769,000 JPY	614,797,000 JPY	—	—	-734,722,000 JPY	—	4,300,000,000 JPY	—	—	1,256,610,000 JPY	4,300,000,000 JPY	325,120,000 JPY	—	614,797,000 JPY	6,371,898,000 JPY	—	6,869,541,000 JPY	614,797,000 JPY	1,400,120,000 JPY	1,400,120,000 JPY	-701,988,000 JPY	—	-701,988,000 JPY	—	—	-21,844,000 JPY	1,086,253,000 JPY	7,316,382,000 JPY	1,075,000,000 JPY	6,254,743,000 JPY	1,373,765,000 JPY	JPY	—	—	—	—	—	—	—	—	—	JPY	1,075,000,000 JPY	-635,904,000 JPY	430,575,000 JPY	JPY	430,575,000 JPY	430,575,000 JPY	1,400,120,000 JPY	7,011,956,000 JPY	1,538,980,000 JPY	1,517,164,000 JPY	1,400,120,000 JPY	-635,904,000 JPY	325,120,000 JPY	4,300,000,000 JPY	6,603,196,000 JPY	-408,582,000 JPY	JPY	-815,261,000 JPY	-23,896,000 JPY	7,155,323,000 JPY	960,709,000 JPY	4,300,000,000 JPY	6,581,380,000 JPY
Changes during period
Dividends of surplus	—	—	—	-63,140,000 JPY	—	-63,140,000 JPY	—	—	—	—	—	—	—	—	—	-63,140,000 JPY	—	—	-63,140,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-63,140,000 JPY	—	—	—	—	-63,140,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-64,300,000 JPY	-64,300,000 JPY	—	—	—	-64,300,000 JPY	—	—	—	-64,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-64,300,000 JPY	—	—	—	—	—	—	—	-64,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	-106,160,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-106,160,000 JPY	—	—	-106,160,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	180,536,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-196,252,000 JPY	-196,252,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-196,252,000 JPY	—	—	—	—	—	—	—	10,874,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	87,573,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-34,000 JPY	—	—	—	415,507,000 JPY	—	123,982,000 JPY	—	—	415,507,000 JPY	539,455,000 JPY	—	—	—	414,826,000 JPY	681,000 JPY	414,826,000 JPY	—	—	—	—	—	627,029,000 JPY	—	—	—	—	—	—	—	—	681,000 JPY	—	125,544,000 JPY	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	184,222,000 JPY	—	—	—	—	—	—	—	—	2,051,000 JPY	—	80,539,000 JPY	184,222,000 JPY	—	—	—	—	—	—	—	392,357,000 JPY	—	184,222,000 JPY	—	266,813,000 JPY	184,222,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	87,573,000 JPY	—	-169,300,000 JPY	—	66,311,000 JPY	JPY	—	JPY	—	—	—	JPY	—	-34,000 JPY	-169,655,000 JPY	—	—	245,852,000 JPY	—	123,982,000 JPY	JPY	-354,000 JPY	415,507,000 JPY	539,455,000 JPY	—	—	—	414,826,000 JPY	681,000 JPY	414,826,000 JPY	66,665,000 JPY	—	—	—	JPY	693,340,000 JPY	—	—	—	—	—	-354,000 JPY	—	JPY	681,000 JPY	JPY	125,544,000 JPY	-260,553,000 JPY	-326,637,000 JPY	—	—	JPY	-231,298,000 JPY	—	JPY	—	-165,214,000 JPY	JPY	—	—	—	184,222,000 JPY	—	—	JPY	—	—	—	—	—	2,051,000 JPY	—	80,539,000 JPY	-142,415,000 JPY	—	—	—	—	—	—	—	161,058,000 JPY	JPY	184,222,000 JPY	JPY	266,813,000 JPY	184,222,000 JPY	-66,083,000 JPY	-66,083,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—