Consolidated Statement Of Changes In Equity

Hybrid Technologies Co., Ltd. - Filing #7337370

Concept	As at 2024-03-31	2023-10-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2024-01-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	As at 2024-03-31	2023-10-01 to 2024-03-31	As at 2024-03-31	2023-10-01 to 2024-03-31	As at 2024-03-31	2023-10-01 to 2024-03-31	As at 2024-03-31	2023-10-01 to 2024-03-31	2023-10-01 to 2024-03-31	As at 2024-03-31	As at 2024-03-31	2023-10-01 to 2024-03-31	As at 2024-03-31	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2023-01-01 to 2023-03-31	As at 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	As at 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	As at 2023-03-31	2022-10-01 to 2023-03-31	As at 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 to 2023-03-31	2022-10-01 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	As at 2023-03-31	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30
Consolidated statement of changes in equity
Statement of changes in equity
Equity	913,358,000 JPY	—	912,955,000 JPY	46,768,000 JPY	—	—	—	—	-10,566,000 JPY	—	-24,030,000 JPY	—	-81,000 JPY	—	2,391,862,000 JPY	—	—	2,391,862,000 JPY	-33,304,000 JPY	—	576,195,000 JPY	-80,000 JPY	905,690,000 JPY	47,839,000 JPY	471,475,000 JPY	908,307,000 JPY	2,333,231,000 JPY	50,799,000 JPY	16,634,000 JPY	-19,595,000 JPY	2,333,231,000 JPY	—	372,510,000 JPY	—	—	56,629,000 JPY	—	—	—	—	901,993,000 JPY	—	895,505,000 JPY	—	—	—	1,176,000 JPY	2,219,138,000 JPY	49,210,000 JPY	2,219,138,000 JPY	-80,000 JPY	-8,595,000 JPY	883,732,000 JPY	37,250,000 JPY	311,147,000 JPY	2,125,473,000 JPY	56,674,000 JPY	-8,595,000 JPY	-10,829,000 JPY	893,343,000 JPY	2,125,473,000 JPY	JPY
Comprehensive income
Profit (loss)	—	JPY	—	—	37,241,000 JPY	JPY	104,720,000 JPY	104,720,000 JPY	—	JPY	—	JPY	—	JPY	—	JPY	JPY	—	—	104,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	24,072,000 JPY	—	JPY	JPY	—	61,363,000 JPY	JPY	JPY	61,363,000 JPY	—	61,363,000 JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	—	JPY	—	—	-20,501,000 JPY	-54,373,000 JPY	-54,373,000 JPY	JPY	—	JPY	—	JPY	—	JPY	—	-13,709,000 JPY	-40,664,000 JPY	—	—	-54,373,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,657,000 JPY	—	JPY	12,005,000 JPY	—	JPY	JPY	JPY	12,005,000 JPY	—	12,005,000 JPY	—	JPY	JPY	12,005,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	—	JPY	—	—	16,740,000 JPY	-54,373,000 JPY	50,347,000 JPY	104,720,000 JPY	—	JPY	—	JPY	—	JPY	—	-13,709,000 JPY	-40,664,000 JPY	—	—	50,347,000 JPY	—	—	—	—	—	—	—	—	—	—	—	29,728,000 JPY	—	JPY	12,005,000 JPY	—	61,363,000 JPY	JPY	JPY	73,368,000 JPY	—	73,368,000 JPY	—	JPY	JPY	12,005,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Transactions with owners
Purchase of treasury shares	—	-1,000 JPY	—	—	—	JPY	-1,000 JPY	JPY	—	JPY	—	JPY	—	JPY	—	JPY	JPY	—	—	-1,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-80,000 JPY	JPY	—	JPY	JPY	JPY	-80,000 JPY	—	-80,000 JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Share-based payment transactions	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	6,755,000 JPY	—	JPY	JPY	JPY	6,755,000 JPY	—	6,755,000 JPY	—	JPY	6,755,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Other	—	JPY	—	—	—	328,000 JPY	328,000 JPY	JPY	—	JPY	—	JPY	—	328,000 JPY	—	JPY	JPY	—	—	328,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	374,000 JPY	—	JPY	JPY	JPY	374,000 JPY	—	374,000 JPY	—	JPY	374,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total transactions with owners	—	-1,000 JPY	—	—	—	-4,032,000 JPY	8,284,000 JPY	JPY	—	5,052,000 JPY	—	7,266,000 JPY	—	-4,032,000 JPY	—	JPY	JPY	—	—	8,284,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-80,000 JPY	-46,000 JPY	—	JPY	8,650,000 JPY	11,773,000 JPY	20,298,000 JPY	—	20,298,000 JPY	—	JPY	-46,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—