Semi-Annual Consolidated Statement Of Changes In Equity

APPLE INTERNATIONALCO.,LTD. - Filing #7342287

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	As at 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	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	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	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	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 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	As at 2021-12-31	As at 2021-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	552,000 JPY	552,000 JPY	—	—	533,607,000 JPY	—	—	36,916,000 JPY	—	—	4,325,247,000 JPY	—	3,890,837,000 JPY	—	1,958,611,000 JPY	—	—	6,444,765,000 JPY	369,281,000 JPY	369,281,000 JPY	-245,291,000 JPY	1,995,527,000 JPY	—	—	—	-245,291,000 JPY	94,239,000 JPY	8,968,474,000 JPY	—	—	—	4,325,247,000 JPY	8,340,075,000 JPY	94,239,000 JPY	—	369,281,000 JPY	—	6,445,317,000 JPY	—	576,000 JPY	27,507,000 JPY	—	—	-200,021,000 JPY	27,507,000 JPY	7,950,243,000 JPY	1,379,649,000 JPY	—	-200,021,000 JPY	—	—	—	—	—	30,456,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,323,845,000 JPY	—	4,323,845,000 JPY	1,349,193,000 JPY	482,842,000 JPY	7,439,317,000 JPY	5,871,929,000 JPY	367,879,000 JPY	367,879,000 JPY	367,879,000 JPY	5,871,353,000 JPY	2,947,613,000 JPY	576,000 JPY	576,000 JPY	576,000 JPY	JPY	23,044,000 JPY	352,809,000 JPY	JPY	5,045,110,000 JPY	23,530,000 JPY	23,044,000 JPY	4,323,845,000 JPY	4,323,845,000 JPY	329,278,000 JPY	435,155,000 JPY	6,378,852,000 JPY	367,879,000 JPY	367,879,000 JPY	367,879,000 JPY	5,044,534,000 JPY	1,687,127,000 JPY	6,837,627,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-569,000 JPY	—	-569,000 JPY	—	—	—	—	-569,000 JPY	—	-1,007,000 JPY	—	—	—	-569,000 JPY	-1,007,000 JPY	-1,007,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	576,000 JPY	576,000 JPY	JPY	23,044,000 JPY	352,239,000 JPY	JPY	5,044,540,000 JPY	23,530,000 JPY	23,044,000 JPY	4,323,845,000 JPY	4,323,845,000 JPY	328,709,000 JPY	435,155,000 JPY	6,377,844,000 JPY	367,879,000 JPY	367,879,000 JPY	367,879,000 JPY	5,043,964,000 JPY	1,686,119,000 JPY	6,836,619,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-64,605,000 JPY	—	-71,066,000 JPY	—	—	—	—	-64,605,000 JPY	—	—	—	—	—	—	—	—	-64,605,000 JPY	—	-64,605,000 JPY	—	—	—	6,460,000 JPY	-64,605,000 JPY	—	—	—	—	-64,605,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-69,257,000 JPY	—	—	—	—	-76,182,000 JPY	—	—	-69,257,000 JPY	—	—	-69,257,000 JPY	—	-69,257,000 JPY	6,925,000 JPY	-69,257,000 JPY	—	—	—	—	-69,257,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	1,007,829,000 JPY	—	—	—	—	—	—	1,007,829,000 JPY	—	—	—	—	—	—	—	—	—	—	1,007,829,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,330,750,000 JPY	—	—	—	—	—	—	—	1,330,750,000 JPY	—	—	—	—	1,330,750,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-24,000 JPY	—	—	-24,000 JPY	50,764,000 JPY	—	66,732,000 JPY	117,472,000 JPY	—	—	—	—	66,732,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-24,000 JPY	—	—	—	—	—	—	JPY	JPY	—	—	—	—	52,150,000 JPY	—	4,463,000 JPY	47,687,000 JPY	—	—	4,463,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-24,000 JPY	—	—	-24,000 JPY	50,764,000 JPY	—	66,732,000 JPY	1,018,230,000 JPY	—	609,417,000 JPY	-45,270,000 JPY	—	66,732,000 JPY	—	900,757,000 JPY	—	1,402,000 JPY	1,402,000 JPY	—	—	—	—	—	615,878,000 JPY	1,402,000 JPY	943,223,000 JPY	—	—	—	6,460,000 JPY	573,412,000 JPY	1,402,000 JPY	—	—	—	573,388,000 JPY	—	-45,270,000 JPY	—	1,402,000 JPY	—	—	JPY	JPY	—	—	—	—	1,113,623,000 JPY	—	4,463,000 JPY	47,687,000 JPY	-200,021,000 JPY	1,020,484,000 JPY	4,463,000 JPY	—	1,061,472,000 JPY	JPY	JPY	1,027,410,000 JPY	JPY	1,261,493,000 JPY	6,925,000 JPY	827,389,000 JPY	JPY	-200,021,000 JPY	JPY	—	827,389,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—