Semi-Annual Consolidated Statement Of Changes In Equity

CROSS CAT CO.,LTD. - Filing #7321942

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	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	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	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	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	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	2023-04-01 to 2024-03-31	As at 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	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	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	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 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 consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	1,000,000,000 JPY	—	—	6,855,000 JPY	—	3,980,867,000 JPY	-1,511,738,000 JPY	4,478,114,000 JPY	679,848,000 JPY	—	—	—	679,848,000 JPY	679,848,000 JPY	—	14,490,000 JPY	—	166,239,000 JPY	—	—	—	4,893,626,000 JPY	4,311,875,000 JPY	14,490,000 JPY	—	—	—	—	-1,511,738,000 JPY	14,490,000 JPY	—	—	1,000,000,000 JPY	5,083,083,000 JPY	4,396,379,000 JPY	686,703,000 JPY	—	4,660,716,000 JPY	—	—	—	—	—	553,132,000 JPY	569,548,000 JPY	3,838,279,000 JPY	—	110,639,000 JPY	—	1,000,000,000 JPY	—	1,000,000,000 JPY	—	3,727,639,000 JPY	JPY	—	569,548,000 JPY	4,522,876,000 JPY	—	4,792,584,000 JPY	569,548,000 JPY	JPY	JPY	-615,243,000 JPY	—	-615,243,000 JPY	—	-16,415,000 JPY	5,076,009,000 JPY	4,223,036,000 JPY	4,138,119,000 JPY	—	—	—	—	—	—	—	—	-1,062,090,000 JPY	3,496,192,000 JPY	508,998,000 JPY	508,998,000 JPY	508,998,000 JPY	JPY	86,630,000 JPY	3,943,100,000 JPY	3,783,485,000 JPY	3,409,561,000 JPY	JPY	-1,062,090,000 JPY	JPY	1,000,000,000 JPY	3,721,395,000 JPY	498,420,000 JPY	-10,578,000 JPY	4,219,815,000 JPY	1,000,000,000 JPY	3,434,102,000 JPY
Changes during period
Dividends of surplus	-555,993,000 JPY	—	-555,993,000 JPY	—	—	—	—	—	—	—	—	—	-555,993,000 JPY	—	—	-555,993,000 JPY	—	—	—	—	—	JPY	—	—	—	—	-555,993,000 JPY	—	-555,993,000 JPY	—	—	—	-555,993,000 JPY	—	—	—	—	—	—	—	—	—	-240,090,000 JPY	-240,090,000 JPY	—	—	—	-240,090,000 JPY	—	—	—	-240,090,000 JPY	—	-240,090,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-240,090,000 JPY	—	—	—	—	-240,090,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	1,311,499,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	1,311,499,000 JPY	—	—	—	1,311,499,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,019,930,000 JPY	—	—	—	1,019,930,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,019,930,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	25,285,000 JPY	—	—	—	—	—	—	—	—	—	25,285,000 JPY	—	—	25,285,000 JPY	—	14,490,000 JPY	—	10,794,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	14,490,000 JPY	25,285,000 JPY	—	—	—	—	10,794,000 JPY	—	14,490,000 JPY	—	—	-425,205,000 JPY	21,687,000 JPY	—	—	—	21,687,000 JPY	—	—	—	-425,205,000 JPY	—	-425,205,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	21,687,000 JPY	—	—	—	—	21,687,000 JPY	—	—	JPY	—	446,893,000 JPY	446,893,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	JPY	—	—	—	—	—	—	—	23,270,000 JPY	—	JPY	—	—	110,300,000 JPY	—	—	—	—	110,300,000 JPY	133,571,000 JPY	—	—	—	110,300,000 JPY	—	110,300,000 JPY	—	—	—	—	133,571,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	60,550,000 JPY	—	—	—	—	—	—	—	—	-5,837,000 JPY	—	60,550,000 JPY	—	—	—	—	54,712,000 JPY	60,550,000 JPY	—	54,712,000 JPY	60,550,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	584,235,000 JPY	—	-126,497,000 JPY	JPY	—	JPY	—	—	—	—	23,270,000 JPY	55,599,000 JPY	-242,169,000 JPY	—	—	-131,868,000 JPY	—	14,490,000 JPY	—	-896,495,000 JPY	110,300,000 JPY	133,571,000 JPY	—	—	—	110,300,000 JPY	639,834,000 JPY	110,300,000 JPY	755,506,000 JPY	—	—	14,490,000 JPY	7,073,000 JPY	—	—	—	—	-896,495,000 JPY	—	14,490,000 JPY	JPY	24,009,000 JPY	318,078,000 JPY	788,934,000 JPY	—	—	—	801,481,000 JPY	—	JPY	—	354,634,000 JPY	—	342,087,000 JPY	—	—	60,550,000 JPY	—	—	JPY	—	—	—	—	—	-5,837,000 JPY	—	849,484,000 JPY	—	—	—	—	856,193,000 JPY	60,550,000 JPY	JPY	54,712,000 JPY	60,550,000 JPY	446,846,000 JPY	446,846,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—