Semi-Annual Consolidated Statement Of Changes In Equity

GENETEC CORPORATION - Filing #7325964

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	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	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	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	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	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	—	370,528,000 JPY	—	—	—	2,284,257,000 JPY	20,518,000 JPY	-4,500,000 JPY	1,414,239,000 JPY	—	—	—	—	503,989,000 JPY	—	25,326,000 JPY	—	1,344,459,000 JPY	1,388,913,000 JPY	503,989,000 JPY	—	—	-4,500,000 JPY	483,471,000 JPY	—	—	370,528,000 JPY	2,214,477,000 JPY	2,214,477,000 JPY	—	2,284,257,000 JPY	—	—	—	—	—	1,064,468,000 JPY	—	17,745,000 JPY	—	366,372,000 JPY	—	366,372,000 JPY	1,046,722,000 JPY	—	481,955,000 JPY	1,865,352,000 JPY	—	1,924,315,000 JPY	498,317,000 JPY	498,317,000 JPY	-4,841,000 JPY	-4,841,000 JPY	—	16,361,000 JPY	1,865,352,000 JPY	1,924,315,000 JPY	1,005,504,000 JPY	—	—	—	—	—	—	8,641,000 JPY	-5,646,000 JPY	1,013,218,000 JPY	487,562,000 JPY	13,996,000 JPY	1,853,786,000 JPY	1,019,235,000 JPY	999,221,000 JPY	487,562,000 JPY	-5,646,000 JPY	478,921,000 JPY	358,652,000 JPY	1,859,803,000 JPY	1,859,803,000 JPY	358,652,000 JPY	1,853,786,000 JPY
Changes during period
Issuance of new shares	—	—	8,313,000 JPY	4,156,000 JPY	4,156,000 JPY	—	—	—	—	4,156,000 JPY	—	8,313,000 JPY	8,313,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,156,000 JPY	8,313,000 JPY	—	—	—	—	—	4,156,000 JPY	7,720,000 JPY	—	—	15,440,000 JPY	—	15,440,000 JPY	—	7,720,000 JPY	—	—	—	—	—	—	—	7,720,000 JPY	—	—	—	—	—	15,440,000 JPY	—	—	—	—	15,440,000 JPY	7,720,000 JPY	7,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	-83,397,000 JPY	—	-75,815,000 JPY	—	—	—	—	—	—	—	7,581,000 JPY	-75,815,000 JPY	-75,815,000 JPY	—	—	—	—	—	—	—	-75,815,000 JPY	-75,815,000 JPY	—	—	—	-75,815,000 JPY	—	—	—	—	—	—	—	—	-37,488,000 JPY	-37,488,000 JPY	—	-37,488,000 JPY	—	—	—	-37,488,000 JPY	—	—	-37,488,000 JPY	—	—	—	—	—	—	—	—	-37,488,000 JPY	—	—	—	—	-37,488,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	414,770,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	414,770,000 JPY	—	—	—	414,770,000 JPY	—	—	—	—	—	—	—	—	—	—	—	23,757,000 JPY	—	—	—	23,757,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23,757,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	1,920,000 JPY	—	—	—	—	—	—	—	—	1,920,000 JPY	1,920,000 JPY	—	1,515,000 JPY	—	404,000 JPY	—	—	—	—	—	—	—	1,515,000 JPY	1,920,000 JPY	—	—	—	404,000 JPY	—	1,515,000 JPY	—	—	—	3,840,000 JPY	—	3,840,000 JPY	—	—	—	—	—	—	—	—	—	3,034,000 JPY	—	—	—	—	—	3,840,000 JPY	—	—	—	—	3,840,000 JPY	—	3,034,000 JPY	805,000 JPY	805,000 JPY	3,034,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	342,190,000 JPY	—	349,124,000 JPY	4,156,000 JPY	4,156,000 JPY	—	—	—	—	4,156,000 JPY	7,581,000 JPY	359,941,000 JPY	359,941,000 JPY	—	1,515,000 JPY	—	340,000 JPY	—	—	—	349,771,000 JPY	338,955,000 JPY	—	—	5,672,000 JPY	349,124,000 JPY	—	—	—	340,000 JPY	—	5,672,000 JPY	7,720,000 JPY	3,748,000 JPY	47,500,000 JPY	70,529,000 JPY	—	5,548,000 JPY	—	7,720,000 JPY	—	-13,731,000 JPY	—	—	51,249,000 JPY	—	—	10,754,000 JPY	—	—	—	—	—	70,529,000 JPY	—	—	—	—	5,548,000 JPY	7,720,000 JPY	10,754,000 JPY	805,000 JPY	805,000 JPY	3,034,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—