Consolidated Statement Of Changes In Equity

Maruzen CHI Holdings Co., Ltd. - Filing #7340443

Concept	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	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	As at 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	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	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	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	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	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	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 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	2022-02-01 to 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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	-2,000,000 JPY	—	—	—	742,000,000 JPY	-2,000,000 JPY	—	3,000,000,000 JPY	—	—	29,084,000,000 JPY	—	655,000,000 JPY	—	131,000,000 JPY	—	24,539,000,000 JPY	11,464,000,000 JPY	20,887,000,000 JPY	655,000,000 JPY	—	—	—	—	—	47,766,000,000 JPY	—	9,422,000,000 JPY	—	3,000,000,000 JPY	349,000,000 JPY	46,569,000,000 JPY	455,000,000 JPY	—	14,487,000,000 JPY	-49,000,000 JPY	24,539,000,000 JPY	—	—	23,000,000 JPY	—	337,000,000 JPY	-2,000,000 JPY	837,000,000 JPY	-2,000,000 JPY	—	-36,000,000 JPY	3,000,000,000 JPY	—	3,000,000,000 JPY	837,000,000 JPY	9,422,000,000 JPY	145,000,000 JPY	804,000,000 JPY	44,560,000,000 JPY	24,721,000,000 JPY	234,000,000 JPY	14,487,000,000 JPY	11,464,000,000 JPY	—	20,887,000,000 JPY	—	24,721,000,000 JPY	27,075,000,000 JPY	-7,000,000 JPY	—	—	—	—	—	45,702,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,000,000 JPY	24,908,000,000 JPY	43,530,000,000 JPY	-254,000,000 JPY	1,023,000,000 JPY	-30,000,000 JPY	3,000,000,000 JPY	3,000,000,000 JPY	1,023,000,000 JPY	9,422,000,000 JPY	42,941,000,000 JPY	-231,000,000 JPY	14,487,000,000 JPY	20,887,000,000 JPY	-2,000,000 JPY	-2,000,000 JPY	2,000,000 JPY	842,000,000 JPY	11,464,000,000 JPY	24,908,000,000 JPY	25,456,000,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	33,000,000 JPY	—	—	—	—	—	—	—	30,000,000 JPY	—	—	—	—	—	—	2,000,000 JPY	—	—	30,000,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,000,000 JPY	—	43,563,000,000 JPY	-254,000,000 JPY	—	-30,000,000 JPY	3,000,000,000 JPY	—	—	—	42,972,000,000 JPY	-231,000,000 JPY	14,487,000,000 JPY	—	-2,000,000 JPY	—	2,000,000 JPY	845,000,000 JPY	—	—	25,486,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	-185,000,000 JPY	—	—	—	—	-185,000,000 JPY	—	—	—	—	-185,000,000 JPY	—	—	—	—	—	—	—	—	-185,000,000 JPY	—	—	-185,000,000 JPY	—	—	-185,000,000 JPY	—	—	—	—	—	—	-185,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-185,000,000 JPY	—	—	-185,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-185,000,000 JPY	—	—	—	-185,000,000 JPY	—	—	—	-185,000,000 JPY	—	—	—	—	—	—	-185,000,000 JPY	—	-185,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	2,194,000,000 JPY	—	—	—	—	—	—	—	—	—	2,194,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,194,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,773,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,773,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,773,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-12,000,000 JPY	-62,000,000 JPY	—	55,000,000 JPY	—	—	—	—	—	—	—	117,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	114,000,000 JPY	—	-14,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	30,000,000 JPY	—	140,000,000 JPY	—	—	—	—	550,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-40,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-5,000,000 JPY	—	—	-9,000,000 JPY	591,000,000 JPY	—	466,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-12,000,000 JPY	-62,000,000 JPY	—	2,064,000,000 JPY	0 JPY	JPY	—	—	-181,000,000 JPY	—	0 JPY	117,000,000 JPY	—	2,008,000,000 JPY	—	JPY	—	JPY	—	—	—	—	-181,000,000 JPY	JPY	114,000,000 JPY	2,009,000,000 JPY	-14,000,000 JPY	—	-181,000,000 JPY	—	JPY	—	—	—	—	-181,000,000 JPY	—	—	—	0 JPY	30,000,000 JPY	—	140,000,000 JPY	—	—	—	—	2,138,000,000 JPY	—	—	-186,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-40,000,000 JPY	—	-185,000,000 JPY	—	—	—	1,587,000,000 JPY	JPY	JPY	JPY	-186,000,000 JPY	—	-5,000,000 JPY	JPY	0 JPY	-9,000,000 JPY	591,000,000 JPY	-185,000,000 JPY	466,000,000 JPY	1,588,000,000 JPY	JPY	0 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—