Consolidated Statement Of Changes In Equity

PHC Holdings Corporation - Filing #7327459

Concept	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	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	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	2023-04-01 to 2024-03-31	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 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	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	As at 2023-03-31	As at 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
Consolidated statement of changes in equity
Statement of changes in equity
Equity	—	—	-3,000,000 JPY	—	48,423,000,000 JPY	41,797,000,000 JPY	—	—	-351,000,000 JPY	52,635,000,000 JPY	53,380,000,000 JPY	—	—	-568,000,000 JPY	—	139,515,000,000 JPY	JPY	369,000,000 JPY	—	—	139,163,000,000 JPY	-1,110,000,000 JPY	—	—	-2,773,000,000 JPY	—	—	17,081,000,000 JPY	—	—	—	—	—	47,946,000,000 JPY	666,000,000 JPY	—	—	43,641,000,000 JPY	28,742,000,000 JPY	-52,000,000 JPY	138,827,000,000 JPY	JPY	—	29,906,000,000 JPY	—	—	138,008,000,000 JPY	—	-568,000,000 JPY	819,000,000 JPY	550,000,000 JPY	—	135,374,000,000 JPY	-568,000,000 JPY	690,000,000 JPY	412,000,000 JPY	16,406,000,000 JPY	28,353,000,000 JPY	47,065,000,000 JPY	136,065,000,000 JPY	333,000,000 JPY	44,118,000,000 JPY	15,753,000,000 JPY	-92,000,000 JPY	JPY
Comprehensive income
Profit (loss)	JPY	-12,893,000,000 JPY	—	JPY	—	—	JPY	35,000,000 JPY	—	—	—	JPY	JPY	—	JPY	—	—	—	-12,893,000,000 JPY	-12,857,000,000 JPY	—	—	JPY	JPY	—	JPY	JPY	—	-3,222,000,000 JPY	JPY	173,000,000 JPY	-3,048,000,000 JPY	JPY	—	—	JPY	JPY	—	—	—	—	—	JPY	—	JPY	JPY	—	-3,222,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	24,638,000,000 JPY	24,772,000,000 JPY	—	-1,471,000,000 JPY	—	—	JPY	25,000,000 JPY	—	—	—	24,772,000,000 JPY	JPY	—	1,853,000,000 JPY	—	—	—	JPY	24,798,000,000 JPY	—	—	JPY	-297,000,000 JPY	—	49,000,000 JPY	39,000,000 JPY	—	14,156,000,000 JPY	JPY	67,000,000 JPY	14,223,000,000 JPY	JPY	—	—	12,989,000,000 JPY	179,000,000 JPY	—	—	—	—	—	JPY	—	333,000,000 JPY	614,000,000 JPY	—	JPY	—	—	—	14,156,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	24,638,000,000 JPY	11,878,000,000 JPY	—	-1,471,000,000 JPY	—	—	JPY	61,000,000 JPY	—	—	—	24,772,000,000 JPY	JPY	—	1,853,000,000 JPY	—	—	—	-12,893,000,000 JPY	11,940,000,000 JPY	—	—	JPY	-297,000,000 JPY	—	49,000,000 JPY	39,000,000 JPY	—	10,933,000,000 JPY	JPY	241,000,000 JPY	11,174,000,000 JPY	JPY	—	—	12,989,000,000 JPY	179,000,000 JPY	—	—	—	—	—	JPY	—	333,000,000 JPY	614,000,000 JPY	—	-3,222,000,000 JPY	—	—	—	14,156,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Transactions with owners
Issuance of new shares	JPY	227,000,000 JPY	—	JPY	—	—	JPY	JPY	—	—	—	JPY	-249,000,000 JPY	—	JPY	—	—	—	JPY	227,000,000 JPY	—	—	476,000,000 JPY	JPY	—	JPY	JPY	—	450,000,000 JPY	JPY	JPY	450,000,000 JPY	881,000,000 JPY	—	—	JPY	JPY	—	—	—	—	—	-431,000,000 JPY	—	JPY	JPY	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Share-based payment transactions	JPY	7,000,000 JPY	—	JPY	—	—	JPY	JPY	—	—	—	JPY	7,000,000 JPY	—	JPY	—	—	—	JPY	7,000,000 JPY	—	—	JPY	JPY	—	JPY	JPY	—	455,000,000 JPY	JPY	JPY	455,000,000 JPY	JPY	—	—	JPY	JPY	—	—	—	—	—	455,000,000 JPY	—	JPY	JPY	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Other	JPY	3,000,000 JPY	—	JPY	—	—	JPY	JPY	—	—	—	JPY	JPY	—	JPY	—	—	—	3,000,000 JPY	3,000,000 JPY	—	—	JPY	JPY	—	JPY	JPY	—	JPY	JPY	JPY	JPY	JPY	—	—	JPY	JPY	—	—	—	—	—	JPY	—	JPY	JPY	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Total transactions with owners	JPY	-10,372,000,000 JPY	—	-190,000,000 JPY	—	—	JPY	-1,232,000,000 JPY	—	—	—	-2,043,000,000 JPY	-1,843,000,000 JPY	—	-1,853,000,000 JPY	—	—	—	-6,961,000,000 JPY	-11,604,000,000 JPY	—	—	476,000,000 JPY	JPY	—	JPY	JPY	—	-8,300,000,000 JPY	JPY	-112,000,000 JPY	-8,412,000,000 JPY	881,000,000 JPY	—	—	JPY	-41,000,000 JPY	—	—	—	—	—	-476,000,000 JPY	—	JPY	-614,000,000 JPY	—	-8,049,000,000 JPY	—	—	—	-655,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—