Consolidated Statement Of Changes In Equity

ASIAN STAR CO. - Filing #7341030

Concept	2023-01-01 to 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	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	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	2022-01-01 to 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	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	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 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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	175,000 JPY	175,000 JPY	—	—	—	—	—	2,193,218,000 JPY	—	-381,080,000 JPY	—	-487,982,000 JPY	—	—	1,990,971,000 JPY	385,647,000 JPY	385,647,000 JPY	-99,912,000 JPY	-487,982,000 JPY	—	—	—	-99,912,000 JPY	64,119,000 JPY	2,162,168,000 JPY	—	—	2,193,218,000 JPY	2,097,873,000 JPY	64,119,000 JPY	—	385,647,000 JPY	—	1,991,146,000 JPY	—	145,000 JPY	44,770,000 JPY	—	—	-99,912,000 JPY	44,770,000 JPY	1,701,343,000 JPY	-517,285,000 JPY	—	-99,912,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,992,968,000 JPY	—	1,992,968,000 JPY	-517,285,000 JPY	1,656,427,000 JPY	1,561,313,000 JPY	185,397,000 JPY	185,397,000 JPY	185,397,000 JPY	1,561,168,000 JPY	-422,026,000 JPY	145,000 JPY	500,000 JPY	500,000 JPY	-99,912,000 JPY	11,748,000 JPY	-540,825,000 JPY	-99,912,000 JPY	1,538,129,000 JPY	11,748,000 JPY	1,992,968,000 JPY	1,992,968,000 JPY	-540,825,000 JPY	1,619,659,000 JPY	185,397,000 JPY	185,397,000 JPY	185,397,000 JPY	1,537,629,000 JPY	-458,794,000 JPY	1,631,908,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	JPY	—	—	—	JPY	JPY	—	—	-18,584,000 JPY	JPY	—	—	—	-18,584,000 JPY	-18,584,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	500,000 JPY	-99,912,000 JPY	11,748,000 JPY	—	—	—	11,748,000 JPY	1,992,968,000 JPY	—	—	1,601,074,000 JPY	185,397,000 JPY	—	—	—	-477,379,000 JPY	1,613,323,000 JPY
Changes during period
Issuance of new shares	JPY	—	—	JPY	JPY	400,500,000 JPY	JPY	JPY	—	JPY	—	400,500,000 JPY	—	200,250,000 JPY	200,250,000 JPY	—	—	—	—	—	JPY	200,250,000 JPY	JPY	—	—	—	400,500,000 JPY	200,250,000 JPY	—	—	—	400,500,000 JPY	—	JPY	—	200,250,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	JPY	—	—	—	JPY	40,946,000 JPY	—	—	—	JPY	—	40,946,000 JPY	—	—	JPY	—	—	—	—	—	—	—	40,946,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	—	—	—	JPY	—	—	—	—	55,352,000 JPY	—	JPY	—	—	JPY	55,352,000 JPY	—	JPY	—	—	55,352,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	30,000 JPY	—	—	30,000 JPY	19,349,000 JPY	19,379,000 JPY	JPY	JPY	—	19,349,000 JPY	—	JPY	—	JPY	JPY	—	—	—	—	—	JPY	JPY	JPY	—	—	—	JPY	JPY	—	—	—	30,000 JPY	—	JPY	—	JPY	—	—	-355,000 JPY	-355,000 JPY	—	—	—	—	32,666,000 JPY	—	33,021,000 JPY	JPY	JPY	33,021,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	—	-355,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	30,000 JPY	—	—	30,000 JPY	19,349,000 JPY	460,825,000 JPY	29,303,000 JPY	JPY	—	19,349,000 JPY	—	441,446,000 JPY	—	200,250,000 JPY	200,250,000 JPY	—	—	—	—	—	29,303,000 JPY	200,250,000 JPY	40,946,000 JPY	—	—	—	429,803,000 JPY	200,250,000 JPY	—	—	—	429,833,000 JPY	—	JPY	—	200,250,000 JPY	—	—	-355,000 JPY	-355,000 JPY	—	—	—	—	88,019,000 JPY	—	33,021,000 JPY	JPY	23,539,000 JPY	33,021,000 JPY	55,352,000 JPY	JPY	JPY	23,539,000 JPY	JPY	55,352,000 JPY	23,539,000 JPY	JPY	JPY	JPY	—	23,184,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—