Semi-Annual Consolidated Statement Of Changes In Equity

YAMASHIN-FILTER CORP. - Filing #7323848

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	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	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	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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	6,571,382,000 JPY	—	—	—	17,350,383,000 JPY	6,311,382,000 JPY	-232,723,000 JPY	4,700,342,000 JPY	—	—	—	—	JPY	—	6,311,382,000 JPY	—	43,300,000 JPY	—	—	7,907,009,000 JPY	1,657,042,000 JPY	6,311,382,000 JPY	3,000,000,000 JPY	—	—	—	-232,723,000 JPY	—	—	6,571,382,000 JPY	21,299,253,000 JPY	20,557,050,000 JPY	742,203,000 JPY	742,203,000 JPY	—	17,350,383,000 JPY	—	—	—	—	—	454,473,000 JPY	4,873,314,000 JPY	—	43,300,000 JPY	451,825,000 JPY	—	—	6,499,584,000 JPY	6,499,584,000 JPY	—	—	1,830,014,000 JPY	20,523,284,000 JPY	—	17,612,307,000 JPY	2,648,000 JPY	6,239,584,000 JPY	6,239,584,000 JPY	-176,000 JPY	-176,000 JPY	—	—	3,000,000,000 JPY	20,977,758,000 JPY	6,239,584,000 JPY	17,612,307,000 JPY	7,784,292,000 JPY	—	—	—	—	—	—	—	6,213,936,000 JPY	-164,000 JPY	5,101,602,000 JPY	-628,000 JPY	6,213,936,000 JPY	43,300,000 JPY	17,789,310,000 JPY	7,567,780,000 JPY	2,058,302,000 JPY	6,213,936,000 JPY	3,000,000,000 JPY	-164,000 JPY	6,473,936,000 JPY	20,255,489,000 JPY	315,896,000 JPY	316,524,000 JPY	20,571,385,000 JPY	6,473,936,000 JPY	17,789,310,000 JPY
Changes during period
Issuance of new shares	—	—	143,595,000 JPY	71,797,000 JPY	71,797,000 JPY	—	—	—	—	71,797,000 JPY	—	143,595,000 JPY	—	—	143,595,000 JPY	—	—	—	—	JPY	—	—	—	—	JPY	—	—	—	71,797,000 JPY	143,595,000 JPY	—	—	—	—	—	—	—	71,797,000 JPY	25,647,000 JPY	—	—	51,295,000 JPY	—	—	51,295,000 JPY	—	—	25,647,000 JPY	—	—	—	—	JPY	—	—	25,647,000 JPY	—	—	—	—	—	—	—	51,295,000 JPY	—	—	—	—	—	51,295,000 JPY	25,647,000 JPY	—	25,647,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	-430,819,000 JPY	—	-430,819,000 JPY	—	—	—	—	—	—	—	—	-430,819,000 JPY	—	—	-430,819,000 JPY	—	—	—	—	JPY	—	—	—	—	-430,819,000 JPY	—	-430,819,000 JPY	—	JPY	-430,819,000 JPY	—	—	—	—	—	—	—	—	—	—	-428,914,000 JPY	-428,914,000 JPY	—	—	-428,914,000 JPY	—	—	—	—	—	—	-428,914,000 JPY	-428,914,000 JPY	—	—	—	—	—	—	—	—	—	—	-428,914,000 JPY	—	—	—	—	—	-428,914,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	786,581,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	786,581,000 JPY	—	—	786,581,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	645,425,000 JPY	—	—	—	—	—	—	645,425,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	645,425,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	JPY	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	290,377,000 JPY	—	—	287,729,000 JPY	—	—	—	—	JPY	-2,648,000 JPY	—	—	JPY	287,729,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	135,300,000 JPY	JPY	—	—	—	—	—	138,577,000 JPY	—	3,276,000 JPY	JPY	138,577,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-172,971,000 JPY	—	33,765,000 JPY	71,797,000 JPY	71,797,000 JPY	—	—	—	—	71,797,000 JPY	JPY	-261,923,000 JPY	JPY	—	-261,923,000 JPY	—	290,377,000 JPY	—	-232,547,000 JPY	287,729,000 JPY	—	—	—	—	-172,971,000 JPY	-2,648,000 JPY	122,717,000 JPY	—	71,797,000 JPY	321,494,000 JPY	—	—	—	—	—	-232,547,000 JPY	—	71,797,000 JPY	25,647,000 JPY	JPY	-228,287,000 JPY	-177,003,000 JPY	—	—	267,795,000 JPY	—	—	25,647,000 JPY	JPY	—	—	216,511,000 JPY	-228,287,000 JPY	—	—	25,647,000 JPY	—	—	—	—	—	—	135,300,000 JPY	-177,003,000 JPY	—	—	—	—	—	406,372,000 JPY	25,647,000 JPY	3,276,000 JPY	25,647,000 JPY	138,577,000 JPY	-11,000 JPY	-11,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—