Semi-Annual Statement Of Changes In Equity

Yamaichi Uniheim Real Estate Co.,Ltd - Filing #7320978

Concept	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	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	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	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	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	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	As at 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	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	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	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	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	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	2022-04-01 to 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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	838,650,000 JPY	—	—	—	11,850,123,000 JPY	793,650,000 JPY	10,217,823,000 JPY	—	26,918,000 JPY	—	—	—	27,756,000 JPY	29,476,000 JPY	—	793,650,000 JPY	160,408,000 JPY	5,326,000 JPY	—	124,488,000 JPY	—	—	10,300,212,000 JPY	9,927,599,000 JPY	793,650,000 JPY	—	—	—	—	—	—	838,650,000 JPY	11,962,827,000 JPY	11,932,512,000 JPY	30,314,000 JPY	11,877,879,000 JPY	—	838,000 JPY	—	—	838,000 JPY	—	—	—	—	—	—	-798,000 JPY	-1,660,000 JPY	9,241,075,000 JPY	—	5,326,000 JPY	—	836,478,000 JPY	—	836,478,000 JPY	—	8,943,356,000 JPY	—	-822,000 JPY	10,888,258,000 JPY	—	10,868,210,000 JPY	-1,636,000 JPY	791,478,000 JPY	791,478,000 JPY	167,903,000 JPY	—	124,488,000 JPY	—	791,478,000 JPY	10,887,460,000 JPY	10,869,033,000 JPY	9,260,300,000 JPY	—	838,000 JPY	—	—	—	838,000 JPY	—	—	—	JPY	7,989,742,000 JPY	-9,282,000 JPY	-8,443,000 JPY	838,000 JPY	-9,258,000 JPY	JPY	838,000 JPY	5,326,000 JPY	8,026,299,000 JPY	8,059,434,000 JPY	7,691,701,000 JPY	JPY	45,000,000 JPY	8,104,434,000 JPY	-8,419,000 JPY	175,548,000 JPY	8,096,014,000 JPY	117,167,000 JPY	45,000,000 JPY	8,034,742,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	782,482,000 JPY	—	—	—	—	1,564,965,000 JPY	—	—	—	1,564,965,000 JPY	—	782,482,000 JPY	—	—	—	JPY	—	JPY	—	—	782,482,000 JPY	—	—	—	—	—	—	—	1,564,965,000 JPY	—	—	—	—	1,564,965,000 JPY	—	—	782,482,000 JPY	—	—	782,482,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	-215,283,000 JPY	—	-215,283,000 JPY	—	—	—	—	—	—	—	—	—	-215,283,000 JPY	—	—	-215,283,000 JPY	—	—	—	JPY	—	—	JPY	—	—	—	—	-215,283,000 JPY	—	-215,283,000 JPY	JPY	-215,283,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-106,520,000 JPY	—	—	-106,520,000 JPY	—	—	—	-106,520,000 JPY	—	—	—	-106,520,000 JPY	—	-106,520,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	-106,520,000 JPY	—	—	—	—	-106,520,000 JPY	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	1,192,031,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,192,031,000 JPY	—	—	1,192,031,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	1,192,031,000 JPY	—	—	JPY	1,255,194,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,357,852,000 JPY	—	—	1,357,852,000 JPY	—	—	—	—	—	—	—	—	—	1,357,852,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	1,357,852,000 JPY	—	—	—	—	1,307,386,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	28,578,000 JPY	—	—	—	28,578,000 JPY	—	—	31,113,000 JPY	—	—	—	28,578,000 JPY	JPY	31,113,000 JPY	—	JPY	31,113,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	—	—	—	JPY	—	—	—	—	—	JPY	—	7,621,000 JPY	—	—	—	—	—	—	—	—	—	—	7,621,000 JPY	—	—	—	—	7,621,000 JPY	—	—	—	7,621,000 JPY	—	JPY	7,621,000 JPY	7,621,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	984,242,000 JPY	—	1,044,253,000 JPY	2,171,000 JPY	2,171,000 JPY	—	—	—	2,171,000 JPY	—	-7,494,000 JPY	JPY	981,090,000 JPY	—	—	1,009,668,000 JPY	—	—	—	28,578,000 JPY	—	JPY	31,113,000 JPY	—	—	—	28,578,000 JPY	976,748,000 JPY	31,113,000 JPY	1,039,911,000 JPY	2,171,000 JPY	1,075,366,000 JPY	—	—	—	—	—	2,171,000 JPY	—	JPY	JPY	—	791,478,000 JPY	JPY	1,251,655,000 JPY	JPY	JPY	2,834,290,000 JPY	—	—	—	2,783,824,000 JPY	—	791,478,000 JPY	—	1,200,866,000 JPY	—	1,251,332,000 JPY	—	7,621,000 JPY	—	—	791,478,000 JPY	—	—	—	—	—	-7,644,000 JPY	—	2,841,911,000 JPY	—	—	—	—	2,791,445,000 JPY	—	7,321,000 JPY	791,478,000 JPY	7,621,000 JPY	—	791,478,000 JPY	7,621,000 JPY	7,621,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—