Semi-Annual Consolidated Statement Of Changes In Equity

YUKE'S Co.,Ltd. - Filing #7340365

Concept 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
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
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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
As at
2024-01-31
As at
2024-01-31
As at
2024-01-31
2023-02-01 to
2024-01-31
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2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
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2024-01-31
2023-02-01 to
2024-01-31
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2024-01-31
2023-02-01 to
2024-01-31
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2024-01-31
2023-02-01 to
2024-01-31
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2024-01-31
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2024-01-31
2023-02-01 to
2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
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2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
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2024-01-31
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2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
2023-02-01 to
2024-01-31
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2024-01-31
As at
2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
2022-02-01 to
2023-01-31
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2023-01-31
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2023-01-31
2022-02-01 to
2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
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2023-01-31
2022-02-01 to
2023-01-31
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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
2022-02-01 to
2023-01-31
2022-02-01 to
2023-01-31
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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
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
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
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
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2022-01-31
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2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
As at
2022-01-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets
-1,060,229,000 JPY
67,239,000 JPY
-1,060,229,000 JPY
412,902,000 JPY
2,437,623,000 JPY
1,544,713,000 JPY
1,409,558,000 JPY
423,708,000 JPY
510,822,000 JPY
1,546,063,000 JPY
65,949,000 JPY
67,239,000 JPY
2,434,308,000 JPY
87,114,000 JPY
65,949,000 JPY
412,902,000 JPY
65,949,000 JPY
2,301,118,000 JPY
65,949,000 JPY
510,822,000 JPY
1,542,748,000 JPY
1,350,000 JPY
52,773,000 JPY
52,773,000 JPY
-957,988,000 JPY
3,236,103,000 JPY
-957,988,000 JPY
JPY
412,902,000 JPY
412,902,000 JPY
3,234,753,000 JPY
42,507,000 JPY
52,773,000 JPY
3,961,310,000 JPY
32,615,000 JPY
3,242,621,000 JPY
52,773,000 JPY
466,215,000 JPY
423,708,000 JPY
466,215,000 JPY
3,157,232,000 JPY
4,040,181,000 JPY
32,615,000 JPY
4,046,699,000 JPY
1,350,000 JPY
2,780,742,000 JPY
3,471,460,000 JPY
55,323,000 JPY
53,783,000 JPY
2,586,918,000 JPY
1,539,000 JPY
1,350,000 JPY
412,902,000 JPY
412,902,000 JPY
2,585,568,000 JPY
8,510,000 JPY
53,783,000 JPY
3,382,879,000 JPY
33,257,000 JPY
53,783,000 JPY
432,218,000 JPY
432,218,000 JPY
33,257,000 JPY
-738,338,000 JPY
-738,338,000 JPY
423,708,000 JPY
2,693,700,000 JPY
3,276,097,000 JPY
Cumulative effects of changes in accounting policies
-53,269,000 JPY
-32,854,000 JPY
-53,269,000 JPY
-53,269,000 JPY
-32,854,000 JPY
-53,269,000 JPY
-32,854,000 JPY
Restated balance
2,727,472,000 JPY
3,438,606,000 JPY
55,323,000 JPY
53,783,000 JPY
2,533,649,000 JPY
1,539,000 JPY
1,350,000 JPY
412,902,000 JPY
412,902,000 JPY
2,532,299,000 JPY
8,510,000 JPY
53,783,000 JPY
3,350,025,000 JPY
33,257,000 JPY
53,783,000 JPY
432,218,000 JPY
432,218,000 JPY
33,257,000 JPY
-738,338,000 JPY
-738,338,000 JPY
423,708,000 JPY
2,640,431,000 JPY
3,243,243,000 JPY
Changes during period
Dividends of surplus
-252,913,000 JPY
-252,913,000 JPY
-252,913,000 JPY
-252,913,000 JPY
-252,913,000 JPY
-252,913,000 JPY
-252,913,000 JPY
-86,510,000 JPY
-86,510,000 JPY
-86,510,000 JPY
-86,510,000 JPY
-86,510,000 JPY
-86,510,000 JPY
-86,510,000 JPY
Profit (loss) attributable to owners of parent
-1,349,644,000 JPY
-1,349,644,000 JPY
-1,349,644,000 JPY
883,448,000 JPY
883,448,000 JPY
883,448,000 JPY
Disposal of treasury shares
68,475,000 JPY
23,868,000 JPY
44,606,000 JPY
23,868,000 JPY
68,475,000 JPY
68,475,000 JPY
44,606,000 JPY
68,475,000 JPY
44,606,000 JPY
74,426,000 JPY
74,426,000 JPY
74,426,000 JPY
74,426,000 JPY
33,997,000 JPY
40,428,000 JPY
33,997,000 JPY
40,428,000 JPY
33,997,000 JPY
Net changes in items other than shareholders' equity
47,800,000 JPY
13,176,000 JPY
13,176,000 JPY
13,176,000 JPY
13,176,000 JPY
47,800,000 JPY
34,624,000 JPY
34,624,000 JPY
-3,192,000 JPY
-1,652,000 JPY
-642,000 JPY
-1,539,000 JPY
-1,009,000 JPY
-2,549,000 JPY
-1,009,000 JPY
-1,009,000 JPY
-642,000 JPY
Total changes during period
-1,612,391,000 JPY
-102,241,000 JPY
44,606,000 JPY
-1,690,040,000 JPY
13,176,000 JPY
-102,241,000 JPY
13,176,000 JPY
-1,660,192,000 JPY
JPY
JPY
13,176,000 JPY
-1,690,040,000 JPY
JPY
13,176,000 JPY
-1,602,557,000 JPY
-1,747,674,000 JPY
44,606,000 JPY
-1,699,873,000 JPY
34,624,000 JPY
34,624,000 JPY
44,606,000 JPY
JPY
608,093,000 JPY
515,148,000 JPY
702,453,000 JPY
611,285,000 JPY
JPY
JPY
JPY
JPY
516,801,000 JPY
-642,000 JPY
-1,539,000 JPY
33,997,000 JPY
-219,649,000 JPY
-1,009,000 JPY
-2,549,000 JPY
-1,009,000 JPY
702,453,000 JPY
-1,009,000 JPY
796,938,000 JPY
33,997,000 JPY
-642,000 JPY
-219,649,000 JPY
33,997,000 JPY

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