Semi-Annual Consolidated Statement Of Changes In Equity

TOKYO BASE Co., Ltd. - Filing #7340925

Concept	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	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	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	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	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	2023-02-01 to 2024-01-31	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	JPY	—	—	7,700,000 JPY	JPY	—	576,337,000 JPY	—	4,470,408,000 JPY	—	4,437,489,000 JPY	—	—	5,574,165,000 JPY	560,337,000 JPY	560,337,000 JPY	4,437,489,000 JPY	—	—	7,700,000 JPY	—	5,533,657,000 JPY	—	—	JPY	—	576,337,000 JPY	5,607,084,000 JPY	—	—	560,337,000 JPY	-81,127,000 JPY	5,581,865,000 JPY	—	—	-1,361,785,000 JPY	6,718,293,000 JPY	-1,361,785,000 JPY	—	18,576,000 JPY	564,537,000 JPY	—	564,537,000 JPY	6,718,293,000 JPY	5,339,790,000 JPY	314,769,000 JPY	8,000,000 JPY	6,792,352,000 JPY	863,306,000 JPY	548,537,000 JPY	863,306,000 JPY	—	6,784,352,000 JPY	5,273,731,000 JPY	8,000,000 JPY	—	—	—	—	—	5,366,366,000 JPY	—	—	—	—	—	—	—	—	6,059,113,000 JPY	5,904,592,000 JPY	5,984,509,000 JPY	14,746,000 JPY	314,769,000 JPY	564,537,000 JPY	564,537,000 JPY	5,984,509,000 JPY	5,883,845,000 JPY	6,000,000 JPY	863,306,000 JPY	863,306,000 JPY	6,000,000 JPY	-1,359,240,000 JPY	-1,359,240,000 JPY	548,537,000 JPY	6,053,113,000 JPY	5,815,241,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,988,000 JPY	-1,988,000 JPY	-1,988,000 JPY	—	—	—	—	-1,988,000 JPY	-1,988,000 JPY	—	—	JPY	—	—	—	—	-1,988,000 JPY	-1,988,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,361,785,000 JPY	6,718,293,000 JPY	-1,361,785,000 JPY	—	18,576,000 JPY	564,537,000 JPY	—	564,537,000 JPY	6,718,293,000 JPY	5,339,790,000 JPY	314,769,000 JPY	8,000,000 JPY	6,792,352,000 JPY	863,306,000 JPY	548,537,000 JPY	863,306,000 JPY	—	6,784,352,000 JPY	5,273,731,000 JPY	8,000,000 JPY	—	—	—	—	—	5,366,366,000 JPY	—	—	—	—	—	—	—	—	6,057,124,000 JPY	5,902,603,000 JPY	5,982,521,000 JPY	14,746,000 JPY	314,769,000 JPY	564,537,000 JPY	564,537,000 JPY	5,982,521,000 JPY	5,881,857,000 JPY	6,000,000 JPY	863,306,000 JPY	863,306,000 JPY	6,000,000 JPY	-1,359,240,000 JPY	-1,359,240,000 JPY	548,537,000 JPY	6,051,124,000 JPY	5,813,253,000 JPY
Changes during period
Issuance of new shares	—	—	23,600,000 JPY	—	—	—	—	—	—	—	23,600,000 JPY	—	11,800,000 JPY	11,800,000 JPY	—	—	—	—	JPY	11,800,000 JPY	—	—	—	23,600,000 JPY	—	—	11,800,000 JPY	—	—	23,600,000 JPY	—	—	—	—	—	11,800,000 JPY	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	-91,732,000 JPY	—	—	—	-91,732,000 JPY	—	—	—	-91,732,000 JPY	—	—	—	—	—	—	—	-91,732,000 JPY	—	—	-91,732,000 JPY	—	-91,732,000 JPY	—	—	JPY	—	—	-91,732,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	335,426,000 JPY	—	—	—	—	—	—	—	335,426,000 JPY	—	—	—	—	—	—	—	—	—	—	335,426,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-539,521,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-539,521,000 JPY	—	—	—	—	—	—	—	—	—	-539,521,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-99,703,000 JPY	—	-100,003,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	JPY	—	—	JPY	—	—	-300,000 JPY	-300,000 JPY	—	—	—	-300,000 JPY	—	—	—	—	5,829,000 JPY	—	—	2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	2,000,000 JPY	3,829,000 JPY	—	JPY	—	JPY	2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-99,703,000 JPY	—	167,290,000 JPY	1,361,785,000 JPY	—	—	-2,280,803,000 JPY	—	1,361,785,000 JPY	—	267,293,000 JPY	—	11,800,000 JPY	11,800,000 JPY	—	—	—	—	-2,280,803,000 JPY	11,800,000 JPY	—	-803,322,000 JPY	—	-1,210,187,000 JPY	-314,769,000 JPY	—	-302,969,000 JPY	—	—	-1,210,487,000 JPY	-300,000 JPY	—	—	—	-300,000 JPY	-302,969,000 JPY	—	—	—	-536,237,000 JPY	—	—	735,227,000 JPY	—	—	—	—	—	—	—	—	—	735,772,000 JPY	—	—	—	-542,066,000 JPY	JPY	JPY	JPY	733,227,000 JPY	—	2,000,000 JPY	3,829,000 JPY	-2,545,000 JPY	735,772,000 JPY	-539,521,000 JPY	JPY	2,000,000 JPY	-2,545,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—