Statement Of Changes In Equity

CELM,Inc. - Filing #7324724

Concept	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	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	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	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	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	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	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	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	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	As at 2022-03-31
Statement of changes in equity
Statement of changes in equity
Net assets	81,705,000 JPY	—	—	489,000 JPY	—	1,026,685,000 JPY	—	—	—	2,992,890,000 JPY	1,026,685,000 JPY	-1,066,499,000 JPY	2,006,018,000 JPY	—	—	—	1,016,516,000 JPY	—	—	—	—	2,031,494,000 JPY	2,006,018,000 JPY	1,026,685,000 JPY	—	—	-1,066,499,000 JPY	JPY	—	—	1,026,685,000 JPY	3,120,342,000 JPY	3,008,197,000 JPY	81,705,000 JPY	29,949,000 JPY	29,949,000 JPY	—	3,074,596,000 JPY	—	—	—	—	—	—	30,627,000 JPY	20,394,000 JPY	1,737,472,000 JPY	—	20,394,000 JPY	—	1,014,873,000 JPY	—	1,014,873,000 JPY	—	1,737,472,000 JPY	277,790,000 JPY	3,255,946,000 JPY	—	3,024,791,000 JPY	1,282,493,000 JPY	1,292,663,000 JPY	-1,050,845,000 JPY	-1,050,845,000 JPY	—	—	—	—	608,000 JPY	3,307,577,000 JPY	1,014,873,000 JPY	2,994,164,000 JPY	2,009,424,000 JPY	30,627,000 JPY	—	—	—	—	—	—	—	1,001,173,000 JPY	JPY	1,504,097,000 JPY	1,268,810,000 JPY	3,784,233,000 JPY	1,660,984,000 JPY	1,504,097,000 JPY	1,278,963,000 JPY	JPY	277,790,000 JPY	1,001,173,000 JPY	3,930,967,000 JPY	4,366,000 JPY	4,366,000 JPY	JPY	JPY	3,935,971,000 JPY	636,000 JPY	1,001,173,000 JPY	3,784,233,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	23,625,000 JPY	11,812,000 JPY	11,812,000 JPY	—	—	—	—	11,812,000 JPY	23,625,000 JPY	23,625,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	11,812,000 JPY	23,625,000 JPY	—	—	—	—	—	—	—	—	11,812,000 JPY	—	13,700,000 JPY	—	—	27,400,000 JPY	—	—	—	27,400,000 JPY	—	13,700,000 JPY	—	—	—	—	—	—	—	13,700,000 JPY	—	—	—	—	—	—	—	—	27,400,000 JPY	—	—	—	—	—	—	27,400,000 JPY	13,700,000 JPY	13,700,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	-177,091,000 JPY	—	-177,091,000 JPY	—	—	—	—	—	—	—	-177,091,000 JPY	-177,091,000 JPY	—	—	—	—	—	—	—	—	-177,091,000 JPY	-177,091,000 JPY	—	—	—	-177,091,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-194,353,000 JPY	-194,353,000 JPY	—	—	—	-194,353,000 JPY	—	—	—	-194,353,000 JPY	—	-194,353,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-194,353,000 JPY	—	—	—	—	—	—	-194,353,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	878,004,000 JPY	—	—	—	—	—	—	—	—	—	878,004,000 JPY	878,004,000 JPY	—	—	—	—	—	—	—	—	878,004,000 JPY	—	—	—	—	631,409,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	427,729,000 JPY	427,729,000 JPY	—	—	—	—	—	—	—	—	—	427,729,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	427,729,000 JPY	—	—	—	—	—	—	542,749,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	13,195,000 JPY	—	—	—	—	—	—	—	13,195,000 JPY	13,195,000 JPY	—	—	4,442,000 JPY	8,753,000 JPY	—	—	—	—	—	—	—	—	4,442,000 JPY	13,195,000 JPY	—	—	—	—	—	—	8,753,000 JPY	—	4,442,000 JPY	—	—	—	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-118,000 JPY	51,078,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	51,078,000 JPY	—	9,555,000 JPY	—	—	9,555,000 JPY	—	—	—	—	—	—	—	—	60,514,000 JPY	—	—	—	—	—	—	—	—	—	51,078,000 JPY	—	-28,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	30,627,000 JPY	16,027,000 JPY	30,627,000 JPY	30,627,000 JPY	—	—	—	—	—	—	46,626,000 JPY	—	—	16,027,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-118,000 JPY	51,078,000 JPY	—	268,546,000 JPY	—	-247,749,000 JPY	11,812,000 JPY	11,812,000 JPY	—	—	—	—	11,812,000 JPY	-1,273,000 JPY	49,805,000 JPY	—	9,555,000 JPY	-277,790,000 JPY	-15,654,000 JPY	9,555,000 JPY	—	—	—	268,546,000 JPY	22,069,000 JPY	—	—	-265,977,000 JPY	-187,234,000 JPY	—	—	—	—	—	—	-15,654,000 JPY	—	-265,977,000 JPY	51,078,000 JPY	13,700,000 JPY	-28,000 JPY	233,375,000 JPY	-790,069,000 JPY	—	—	—	-675,020,000 JPY	—	13,700,000 JPY	—	348,440,000 JPY	—	233,375,000 JPY	—	—	—	13,683,000 JPY	—	—	—	—	—	30,627,000 JPY	16,027,000 JPY	30,627,000 JPY	-759,442,000 JPY	—	—	—	—	—	—	-628,394,000 JPY	13,700,000 JPY	13,700,000 JPY	16,027,000 JPY	-1,050,845,000 JPY	-1,050,845,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—