Consolidated Statement Of Changes In Equity

PHC Holdings Corporation - Filing #7327459

Concept	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	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	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	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	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	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	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 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	—	111,428,000,000 JPY	18,466,000,000 JPY	38,609,000,000 JPY	—	-568,000,000 JPY	24,962,000,000 JPY	—	-1,266,000,000 JPY	—	919,000,000 JPY	—	—	-17,573,000,000 JPY	—	-16,307,000,000 JPY	—	20,142,000,000 JPY	—	48,423,000,000 JPY	—	—	—	—	94,773,000,000 JPY	—	1,000,000 JPY	24,962,000,000 JPY	—	—	—	—	47,946,000,000 JPY	—	17,618,000,000 JPY	20,142,000,000 JPY	—	-7,978,000,000 JPY	96,694,000,000 JPY	—	—	35,000,000 JPY	38,132,000,000 JPY	—	—	17,989,000,000 JPY	1,508,000,000 JPY	—	-568,000,000 JPY	103,164,000,000 JPY	—	1,385,000,000 JPY	-9,364,000,000 JPY	—	17,618,000,000 JPY	—	17,107,000,000 JPY	-568,000,000 JPY	7,498,000,000 JPY	8,848,000,000 JPY	20,142,000,000 JPY	47,065,000,000 JPY	-5,435,000,000 JPY	3,413,000,000 JPY	2,096,000,000 JPY	31,000,000 JPY	96,785,000,000 JPY	7,498,000,000 JPY	37,250,000,000 JPY	91,276,000,000 JPY
Changes during period
Issuance of new shares	JPY	—	—	—	JPY	—	—	JPY	—	JPY	—	JPY	JPY	—	JPY	—	JPY	—	JPY	—	JPY	JPY	JPY	JPY	—	JPY	—	—	JPY	JPY	JPY	JPY	—	JPY	—	—	JPY	—	—	JPY	JPY	—	—	JPY	JPY	—	—	JPY	—	—	JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	JPY	—	—	—	JPY	—	—	JPY	—	-9,043,000,000 JPY	—	JPY	-9,043,000,000 JPY	—	-9,043,000,000 JPY	—	JPY	—	JPY	—	JPY	JPY	JPY	JPY	—	-9,043,000,000 JPY	—	—	JPY	JPY	JPY	-9,201,000,000 JPY	—	-9,201,000,000 JPY	—	—	JPY	—	—	JPY	-9,201,000,000 JPY	—	—	JPY	-9,201,000,000 JPY	—	—	JPY	—	—	JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	JPY	—	—	—	-2,652,000,000 JPY	—	—	JPY	—	JPY	—	-6,942,000,000 JPY	JPY	—	-10,183,000,000 JPY	—	JPY	—	JPY	—	JPY	JPY	-9,594,000,000 JPY	-589,000,000 JPY	—	JPY	—	—	JPY	JPY	-587,000,000 JPY	-11,979,000,000 JPY	—	JPY	—	—	-11,392,000,000 JPY	—	—	JPY	JPY	—	—	JPY	JPY	—	—	-7,462,000,000 JPY	—	—	JPY	—	—	JPY	—	-3,929,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	476,000,000 JPY	—	—	—	-2,652,000,000 JPY	—	—	476,000,000 JPY	—	7,343,000,000 JPY	—	-6,942,000,000 JPY	8,263,000,000 JPY	—	-1,920,000,000 JPY	—	-34,000,000 JPY	—	476,000,000 JPY	—	JPY	JPY	-9,594,000,000 JPY	-589,000,000 JPY	—	7,343,000,000 JPY	—	—	881,000,000 JPY	4,000,000 JPY	-587,000,000 JPY	-91,000,000 JPY	—	10,120,000,000 JPY	—	—	-11,392,000,000 JPY	—	—	881,000,000 JPY	10,120,000,000 JPY	—	—	881,000,000 JPY	11,888,000,000 JPY	—	—	-7,462,000,000 JPY	—	—	JPY	—	—	JPY	—	-3,929,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—