Semi-Annual Consolidated Statement Of Changes In Equity

RIKEI CORPORATION - Filing #7322264

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	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	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	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	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	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	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	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	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	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	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	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	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	24,508,000 JPY	—	3,426,916,000 JPY	—	—	-1,052,000 JPY	—	4,460,124,000 JPY	615,043,000 JPY	-112,338,000 JPY	530,502,000 JPY	—	—	—	—	12,894,000 JPY	—	615,043,000 JPY	—	49,897,000 JPY	—	—	—	865,265,000 JPY	480,604,000 JPY	615,043,000 JPY	—	—	—	-112,338,000 JPY	24,508,000 JPY	—	—	3,426,916,000 JPY	4,809,438,000 JPY	4,794,887,000 JPY	14,550,000 JPY	2,708,000 JPY	—	4,473,019,000 JPY	—	-11,613,000 JPY	—	—	-11,613,000 JPY	—	—	—	—	—	—	—	-10,519,000 JPY	JPY	315,578,000 JPY	—	—	45,361,000 JPY	-6,131,000 JPY	—	3,426,916,000 JPY	—	—	3,426,916,000 JPY	—	270,216,000 JPY	—	-6,930,000 JPY	4,457,503,000 JPY	—	4,238,297,000 JPY	JPY	615,043,000 JPY	615,043,000 JPY	-112,310,000 JPY	—	-112,310,000 JPY	—	—	2,542,000 JPY	615,043,000 JPY	4,446,984,000 JPY	4,245,227,000 JPY	527,854,000 JPY	4,683,000 JPY	—	-11,613,000 JPY	—	—	-11,613,000 JPY	—	—	—	—	—	4,683,000 JPY	615,043,000 JPY	-112,299,000 JPY	310,089,000 JPY	80,000 JPY	13,338,000 JPY	1,804,000 JPY	-11,613,000 JPY	80,000 JPY	615,043,000 JPY	-11,613,000 JPY	40,826,000 JPY	4,241,555,000 JPY	506,274,000 JPY	269,263,000 JPY	615,043,000 JPY	-112,299,000 JPY	3,426,916,000 JPY	4,435,934,000 JPY	-2,815,000 JPY	13,338,000 JPY	-10,436,000 JPY	5,816,000 JPY	4,433,119,000 JPY	3,426,916,000 JPY	4,239,750,000 JPY
Changes during period
Dividends of surplus	—	-45,358,000 JPY	—	-45,358,000 JPY	—	—	—	—	—	—	—	—	—	—	-45,358,000 JPY	—	-45,358,000 JPY	—	—	—	—	—	—	—	—	—	-45,358,000 JPY	—	-45,358,000 JPY	—	—	—	-45,358,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-45,358,000 JPY	—	—	-45,358,000 JPY	—	—	—	—	-45,358,000 JPY	—	—	—	—	-45,358,000 JPY	—	—	-45,358,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-45,358,000 JPY	—	—	—	—	—	—	-45,358,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	382,769,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	382,769,000 JPY	—	—	—	382,769,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	66,939,000 JPY	—	—	—	—	66,939,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	66,939,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	-3,595,000 JPY	—	—	—	19,825,000 JPY	—	8,839,000 JPY	—	—	19,825,000 JPY	25,069,000 JPY	—	—	—	—	19,825,000 JPY	—	—	—	—	25,069,000 JPY	—	—	—	—	—	—	—	—	—	JPY	JPY	—	19,825,000 JPY	—	—	—	JPY	JPY	—	—	—	—	-8,655,000 JPY	—	—	—	—	—	—	-8,655,000 JPY	—	—	—	-8,735,000 JPY	—	—	—	—	—	—	—	—	-3,273,000 JPY	—	4,305,000 JPY	-8,735,000 JPY	—	—	—	—	—	—	-7,703,000 JPY	—	—	-80,000 JPY	—	—	-7,703,000 JPY	-80,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	210,388,000 JPY	—	337,383,000 JPY	JPY	—	JPY	—	—	—	—	JPY	-3,595,000 JPY	4,535,000 JPY	214,896,000 JPY	—	234,722,000 JPY	—	8,839,000 JPY	—	-27,000 JPY	19,825,000 JPY	25,069,000 JPY	—	—	—	214,924,000 JPY	19,825,000 JPY	337,411,000 JPY	—	—	JPY	362,453,000 JPY	—	—	—	—	—	-27,000 JPY	—	JPY	—	JPY	JPY	—	19,825,000 JPY	JPY	4,535,000 JPY	952,000 JPY	JPY	JPY	5,477,000 JPY	—	—	—	-8,655,000 JPY	21,569,000 JPY	—	—	JPY	—	21,580,000 JPY	-8,655,000 JPY	—	5,488,000 JPY	—	-8,735,000 JPY	—	—	JPY	—	—	—	—	—	-3,273,000 JPY	—	4,305,000 JPY	-3,257,000 JPY	—	—	—	—	—	—	13,865,000 JPY	—	JPY	-80,000 JPY	—	JPY	-7,703,000 JPY	-80,000 JPY	-11,000 JPY	-11,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—