Statement Of Changes In Equity

Maruchiyo Yamaokaya Corporation - Filing #7340183

Concept	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	As at 2024-01-31	2023-02-01 to 2024-01-31	2023-02-01 to 2024-01-31	As at 2024-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31
Statement of changes in equity
Statement of changes in equity
Net assets	—	—	14,513,000 JPY	-101,358,000 JPY	400,000 JPY	—	—	—	34,195,000 JPY	14,513,000 JPY	—	325,832,000 JPY	—	—	—	3,286,145,000 JPY	—	3,866,660,000 JPY	3,852,146,000 JPY	306,932,000 JPY	341,127,000 JPY	—	—	3,286,545,000 JPY	325,832,000 JPY	1,893,523,000 JPY	—	400,000 JPY	34,195,000 JPY	—	—	—	—	4,449,000 JPY	4,449,000 JPY	1,893,923,000 JPY	-103,464,000 JPY	—	2,461,869,000 JPY	JPY	—	306,932,000 JPY	341,127,000 JPY	—	2,457,419,000 JPY	—	—	—	—	—	16,210,000 JPY	336,883,000 JPY	-103,406,000 JPY	302,688,000 JPY	2,212,892,000 JPY	2,227,539,000 JPY	-1,563,000 JPY	1,657,827,000 JPY	400,000 JPY	321,588,000 JPY	1,657,427,000 JPY	34,195,000 JPY	-1,563,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-137,780,000 JPY	-137,780,000 JPY	—	-137,780,000 JPY	—	—	-137,780,000 JPY	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,210,000 JPY	336,883,000 JPY	-103,406,000 JPY	302,688,000 JPY	2,075,111,000 JPY	2,089,759,000 JPY	-1,563,000 JPY	1,520,047,000 JPY	400,000 JPY	321,588,000 JPY	1,519,647,000 JPY	34,195,000 JPY	-1,563,000 JPY
Changes during period
Dividends of surplus	-40,006,000 JPY	—	—	—	—	-40,006,000 JPY	—	—	—	—	—	—	-40,006,000 JPY	—	-40,006,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-39,917,000 JPY	—	—	—	—	—	—	—	—	—	—	-39,917,000 JPY	—	—	—	—	-39,917,000 JPY	-39,917,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	1,432,628,000 JPY	—	—	—	—	1,432,628,000 JPY	—	—	—	—	—	—	1,432,628,000 JPY	—	1,432,628,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	413,794,000 JPY	—	—	—	—	—	—	—	—	—	—	413,794,000 JPY	—	—	—	—	413,794,000 JPY	413,794,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	10,063,000 JPY	10,063,000 JPY	—	—	—	—	—	—	10,063,000 JPY	—	—	—	—	—	—	—	—	6,012,000 JPY	6,012,000 JPY	—	—	—	—	—	—	—	—	-16,210,000 JPY	—	—	—	—	—	—	—	-10,197,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	1,392,621,000 JPY	JPY	—	—	—	1,394,726,000 JPY	2,105,000 JPY	JPY	—	—	JPY	—	1,392,621,000 JPY	10,063,000 JPY	1,404,790,000 JPY	—	JPY	—	—	—	—	10,063,000 JPY	JPY	—	—	—	JPY	—	—	-57,000 JPY	6,012,000 JPY	6,012,000 JPY	373,876,000 JPY	—	—	—	—	4,244,000 JPY	—	—	-16,210,000 JPY	—	—	373,876,000 JPY	—	JPY	4,244,000 JPY	4,244,000 JPY	372,110,000 JPY	382,307,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—