Semi-Annual Consolidated Statement Of Changes In Equity

Infomart Corporation - Filing #7340077

Concept	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	78,112,000 JPY	—	—	—	5,241,000 JPY	—	—	3,212,512,000 JPY	—	5,209,097,000 JPY	—	5,223,304,000 JPY	—	—	10,533,427,000 JPY	2,649,287,000 JPY	3,092,890,000 JPY	-1,000,521,000 JPY	5,228,546,000 JPY	—	—	—	-1,000,521,000 JPY	42,748,000 JPY	10,634,839,000 JPY	—	—	443,602,000 JPY	—	3,212,512,000 JPY	10,513,978,000 JPY	42,748,000 JPY	—	3,092,890,000 JPY	—	10,533,427,000 JPY	—	-47,221,000 JPY	-528,000 JPY	-47,221,000 JPY	11,422,034,000 JPY	5,222,883,000 JPY	—	-528,000 JPY	—	—	—	—	—	—	5,241,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,212,512,000 JPY	—	3,212,512,000 JPY	5,217,642,000 JPY	420,744,000 JPY	84,537,000 JPY	11,384,718,000 JPY	11,504,900,000 JPY	3,070,032,000 JPY	2,649,287,000 JPY	3,070,032,000 JPY	11,504,900,000 JPY	5,102,701,000 JPY	-529,000 JPY	-36,628,000 JPY	5,206,346,000 JPY	-529,000 JPY	11,461,329,000 JPY	5,241,000 JPY	-36,628,000 JPY	3,212,512,000 JPY	3,212,512,000 JPY	393,712,000 JPY	5,201,104,000 JPY	88,780,000 JPY	11,373,112,000 JPY	3,043,000,000 JPY	2,649,287,000 JPY	3,043,000,000 JPY	11,461,329,000 JPY	5,118,128,000 JPY	11,425,263,000 JPY
Changes during period
Dividends of surplus	JPY	—	JPY	-192,030,000 JPY	JPY	—	-192,030,000 JPY	JPY	—	JPY	—	-192,030,000 JPY	—	JPY	JPY	—	—	—	—	—	-192,030,000 JPY	JPY	-192,030,000 JPY	—	—	—	JPY	-192,030,000 JPY	—	JPY	—	—	—	-192,030,000 JPY	—	JPY	—	JPY	—	—	—	—	—	-301,754,000 JPY	—	JPY	JPY	JPY	JPY	-301,754,000 JPY	JPY	—	-301,754,000 JPY	JPY	JPY	-301,754,000 JPY	JPY	-301,754,000 JPY	JPY	-301,754,000 JPY	JPY	JPY	JPY	—	-301,754,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	JPY	—	JPY	298,425,000 JPY	—	—	—	—	—	JPY	—	298,425,000 JPY	—	—	JPY	—	—	—	—	—	—	—	298,425,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	286,327,000 JPY	—	JPY	JPY	—	—	—	JPY	—	286,327,000 JPY	—	JPY	—	—	286,327,000 JPY	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	JPY	—	JPY	1,000 JPY	JPY	—	JPY	1,000 JPY	—	JPY	—	1,000 JPY	—	JPY	JPY	—	—	—	—	—	JPY	JPY	JPY	—	—	—	JPY	1,000 JPY	—	JPY	—	—	—	1,000 JPY	—	1,000 JPY	—	JPY	—	—	—	—	—	0 JPY	—	JPY	JPY	JPY	0 JPY	JPY	JPY	—	0 JPY	JPY	JPY	JPY	JPY	JPY	JPY	0 JPY	JPY	0 JPY	JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-6,425,000 JPY	—	89,969,000 JPY	83,544,000 JPY	—	—	—	—	—	89,969,000 JPY	—	JPY	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	-14,835,000 JPY	—	-10,592,000 JPY	-4,242,000 JPY	—	—	—	-10,592,000 JPY	—	JPY	—	JPY	—	—	JPY	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-6,425,000 JPY	—	89,969,000 JPY	-787,195,000 JPY	22,857,000 JPY	—	5,662,000 JPY	-999,992,000 JPY	—	89,969,000 JPY	—	-870,739,000 JPY	—	JPY	JPY	—	—	—	—	—	5,662,000 JPY	JPY	106,395,000 JPY	—	—	—	JPY	-971,472,000 JPY	—	22,857,000 JPY	—	—	—	-971,472,000 JPY	—	-999,992,000 JPY	—	22,857,000 JPY	—	—	—	—	—	-3,229,000 JPY	—	-10,592,000 JPY	-4,242,000 JPY	27,032,000 JPY	0 JPY	16,537,000 JPY	-10,592,000 JPY	—	11,605,000 JPY	JPY	JPY	16,537,000 JPY	JPY	-15,426,000 JPY	JPY	43,570,000 JPY	27,032,000 JPY	0 JPY	27,032,000 JPY	—	43,570,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—