Consolidated Statement Of Changes In Equity

OPTIMUS GROUP COMPANY LIMITED - Filing #7325491

Concept	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	3,566,000,000 JPY	—	479,000,000 JPY	—	—	—	6,674,000,000 JPY	1,662,000,000 JPY	-741,000,000 JPY	1,752,000,000 JPY	—	—	—	2,521,000,000 JPY	—	—	—	—	16,253,000,000 JPY	1,752,000,000 JPY	5,184,000,000 JPY	—	—	-741,000,000 JPY	3,521,000,000 JPY	—	—	479,000,000 JPY	23,125,000,000 JPY	18,512,000,000 JPY	1,046,000,000 JPY	1,046,000,000 JPY	—	6,674,000,000 JPY	—	—	—	—	—	431,000,000 JPY	2,634,000,000 JPY	—	431,000,000 JPY	—	452,000,000 JPY	—	452,000,000 JPY	—	2,634,000,000 JPY	3,521,000,000 JPY	16,440,000,000 JPY	—	7,502,000,000 JPY	2,485,000,000 JPY	5,157,000,000 JPY	-741,000,000 JPY	-741,000,000 JPY	—	—	415,000,000 JPY	17,287,000,000 JPY	1,635,000,000 JPY	7,502,000,000 JPY	14,244,000,000 JPY	—	—	—	—	—	—	—	1,620,000,000 JPY	-1,086,000,000 JPY	3,121,000,000 JPY	1,880,000,000 JPY	7,023,000,000 JPY	12,707,000,000 JPY	3,121,000,000 JPY	4,552,000,000 JPY	-1,086,000,000 JPY	2,931,000,000 JPY	437,000,000 JPY	13,938,000,000 JPY	713,000,000 JPY	713,000,000 JPY	14,651,000,000 JPY	JPY	437,000,000 JPY	7,023,000,000 JPY
Changes during period
Issuance of new shares	JPY	—	JPY	—	53,000,000 JPY	26,000,000 JPY	26,000,000 JPY	—	—	—	—	26,000,000 JPY	53,000,000 JPY	53,000,000 JPY	—	JPY	JPY	JPY	JPY	—	—	—	JPY	JPY	—	—	26,000,000 JPY	53,000,000 JPY	—	—	—	—	—	JPY	—	26,000,000 JPY	14,000,000 JPY	JPY	JPY	29,000,000 JPY	—	—	29,000,000 JPY	—	14,000,000 JPY	—	JPY	—	JPY	—	—	—	14,000,000 JPY	—	—	—	—	—	JPY	29,000,000 JPY	—	—	—	—	—	29,000,000 JPY	14,000,000 JPY	14,000,000 JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	JPY	—	-840,000,000 JPY	—	-840,000,000 JPY	JPY	JPY	—	—	—	—	JPY	-840,000,000 JPY	-840,000,000 JPY	—	JPY	JPY	JPY	JPY	—	—	—	-840,000,000 JPY	-840,000,000 JPY	—	—	JPY	-840,000,000 JPY	—	—	—	—	—	JPY	—	JPY	JPY	JPY	-687,000,000 JPY	-687,000,000 JPY	—	—	-687,000,000 JPY	—	JPY	—	-687,000,000 JPY	—	-687,000,000 JPY	—	—	—	JPY	—	—	—	—	—	JPY	-687,000,000 JPY	—	—	—	—	—	-687,000,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	JPY	—	—	—	2,854,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	—	—	—	2,854,000,000 JPY	—	—	—	2,854,000,000 JPY	—	—	—	—	—	JPY	—	JPY	JPY	JPY	—	—	—	—	2,321,000,000 JPY	—	—	—	2,321,000,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	2,321,000,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	JPY	935,000,000 JPY	—	—	935,000,000 JPY	—	JPY	—	JPY	—	JPY	—	—	—	590,000,000 JPY	—	—	—	—	—	JPY	935,000,000 JPY	—	—	—	—	—	935,000,000 JPY	JPY	590,000,000 JPY	JPY	345,000,000 JPY	345,000,000 JPY	590,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	3,151,000,000 JPY	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	615,000,000 JPY	—	—	615,000,000 JPY	—	—	—	—	JPY	—	—	—	3,766,000,000 JPY	—	—	—	—	—	JPY	—	JPY	JPY	415,000,000 JPY	—	—	—	—	JPY	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	-282,000,000 JPY	—	—	—	—	—	—	132,000,000 JPY	—	—	-282,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	3,151,000,000 JPY	—	-882,000,000 JPY	—	2,071,000,000 JPY	26,000,000 JPY	26,000,000 JPY	—	—	—	—	26,000,000 JPY	-828,000,000 JPY	-828,000,000 JPY	—	615,000,000 JPY	JPY	0 JPY	615,000,000 JPY	—	—	—	-882,000,000 JPY	2,008,000,000 JPY	—	—	26,000,000 JPY	5,838,000,000 JPY	—	—	—	—	—	0 JPY	—	35,000,000 JPY	14,000,000 JPY	415,000,000 JPY	-486,000,000 JPY	478,000,000 JPY	—	—	2,502,000,000 JPY	—	14,000,000 JPY	—	1,537,000,000 JPY	—	-486,000,000 JPY	—	—	—	604,000,000 JPY	—	—	—	—	—	-282,000,000 JPY	478,000,000 JPY	—	—	—	—	—	2,635,000,000 JPY	14,000,000 JPY	604,000,000 JPY	-282,000,000 JPY	345,000,000 JPY	345,000,000 JPY	590,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—