Consolidated Statement Of Changes In Equity

Cybertrust Japan Co.,Ltd. - Filing #7332982

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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	2,861,000 JPY	—	—	820,236,000 JPY	—	—	—	5,915,009,000 JPY	430,235,000 JPY	-853,000 JPY	3,041,232,000 JPY	—	—	—	2,054,395,000 JPY	—	—	—	—	3,151,357,000 JPY	3,041,232,000 JPY	2,054,395,000 JPY	—	—	-853,000 JPY	1,624,159,000 JPY	—	—	820,236,000 JPY	6,032,467,000 JPY	6,025,135,000 JPY	2,861,000 JPY	4,470,000 JPY	4,470,000 JPY	—	5,917,871,000 JPY	—	—	—	—	—	1,448,000 JPY	4,111,000 JPY	2,705,963,000 JPY	—	4,111,000 JPY	—	806,465,000 JPY	—	806,465,000 JPY	—	2,705,963,000 JPY	1,624,159,000 JPY	5,619,531,000 JPY	—	5,553,666,000 JPY	2,040,581,000 JPY	2,040,581,000 JPY	-792,000 JPY	-792,000 JPY	—	—	—	—	5,625,091,000 JPY	416,422,000 JPY	5,552,218,000 JPY	2,773,277,000 JPY	1,448,000 JPY	—	—	—	—	—	—	—	404,056,000 JPY	-314,000 JPY	2,021,852,000 JPY	2,028,216,000 JPY	4,845,508,000 JPY	2,048,121,000 JPY	2,021,852,000 JPY	2,028,216,000 JPY	-314,000 JPY	1,624,159,000 JPY	794,057,000 JPY	4,870,080,000 JPY	2,402,000 JPY	2,402,000 JPY	1,696,000 JPY	1,696,000 JPY	4,874,179,000 JPY	794,057,000 JPY	4,843,811,000 JPY
Changes during period
Issuance of new shares	—	JPY	JPY	—	27,584,000 JPY	13,771,000 JPY	13,771,000 JPY	—	—	—	—	13,813,000 JPY	27,584,000 JPY	27,584,000 JPY	—	JPY	JPY	JPY	JPY	—	—	—	JPY	JPY	—	—	13,813,000 JPY	27,584,000 JPY	—	—	—	—	—	—	JPY	—	13,813,000 JPY	JPY	12,408,000 JPY	JPY	24,773,000 JPY	—	—	—	24,773,000 JPY	—	12,408,000 JPY	—	JPY	—	JPY	—	—	—	12,365,000 JPY	—	—	—	—	—	JPY	JPY	JPY	24,773,000 JPY	—	—	—	—	—	24,773,000 JPY	12,365,000 JPY	12,365,000 JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	JPY	-140,740,000 JPY	—	-140,740,000 JPY	JPY	JPY	—	—	—	—	JPY	-140,740,000 JPY	-140,740,000 JPY	—	JPY	JPY	JPY	JPY	—	—	—	-140,740,000 JPY	-140,740,000 JPY	—	—	JPY	-140,740,000 JPY	—	—	—	—	—	—	JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	518,820,000 JPY	—	JPY	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	—	—	—	518,820,000 JPY	—	—	—	518,820,000 JPY	—	—	—	—	—	—	JPY	—	JPY	JPY	JPY	—	—	—	—	—	725,155,000 JPY	—	—	—	725,155,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	725,155,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	1,412,000 JPY	JPY	—	JPY	JPY	JPY	—	—	—	—	JPY	JPY	1,412,000 JPY	—	358,000 JPY	JPY	JPY	358,000 JPY	—	—	—	JPY	JPY	—	—	JPY	1,771,000 JPY	—	—	—	—	—	—	JPY	—	JPY	1,412,000 JPY	JPY	JPY	JPY	—	—	—	JPY	—	JPY	—	JPY	—	JPY	—	—	—	JPY	—	—	—	—	—	-248,000 JPY	1,709,000 JPY	-248,000 JPY	-248,000 JPY	—	—	—	—	—	1,461,000 JPY	JPY	JPY	1,709,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	1,412,000 JPY	335,268,000 JPY	—	405,603,000 JPY	13,771,000 JPY	13,771,000 JPY	—	—	—	—	13,813,000 JPY	362,791,000 JPY	364,204,000 JPY	—	358,000 JPY	JPY	-61,000 JPY	358,000 JPY	—	—	—	335,268,000 JPY	378,080,000 JPY	—	—	13,813,000 JPY	407,375,000 JPY	—	—	—	—	—	—	-61,000 JPY	—	13,813,000 JPY	1,412,000 JPY	12,408,000 JPY	684,110,000 JPY	708,406,000 JPY	—	—	—	749,450,000 JPY	—	12,408,000 JPY	—	725,155,000 JPY	—	684,110,000 JPY	—	—	—	12,365,000 JPY	—	—	—	—	—	-248,000 JPY	1,709,000 JPY	-248,000 JPY	708,158,000 JPY	—	—	—	—	—	750,912,000 JPY	12,365,000 JPY	12,365,000 JPY	1,709,000 JPY	-478,000 JPY	-478,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—