Statement Of Changes In Equity

adish Co., Ltd. - Filing #7342738

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	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	As at 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	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 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
Statement of changes in equity
Statement of changes in equity
Net assets	—	3,293,000 JPY	3,293,000 JPY	—	—	JPY	—	—	—	—	—	54,227,000 JPY	—	28,262,000 JPY	—	-56,029,000 JPY	—	—	347,898,000 JPY	264,568,000 JPY	449,962,000 JPY	-100,261,000 JPY	-56,029,000 JPY	—	—	—	-100,261,000 JPY	4,232,000 JPY	439,715,000 JPY	—	185,393,000 JPY	—	54,227,000 JPY	432,190,000 JPY	4,232,000 JPY	—	449,962,000 JPY	—	351,191,000 JPY	—	427,000 JPY	945,000 JPY	—	—	-359,000 JPY	945,000 JPY	727,462,000 JPY	172,384,000 JPY	—	-359,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	54,047,000 JPY	—	54,047,000 JPY	172,384,000 JPY	185,393,000 JPY	1,091,000 JPY	724,997,000 JPY	676,281,000 JPY	449,782,000 JPY	264,388,000 JPY	449,782,000 JPY	675,854,000 JPY	221,528,000 JPY	427,000 JPY	JPY	JPY	-359,000 JPY	-1,196,000 JPY	121,747,000 JPY	-359,000 JPY	625,216,000 JPY	-1,196,000 JPY	54,047,000 JPY	54,047,000 JPY	185,393,000 JPY	121,747,000 JPY	JPY	646,391,000 JPY	449,782,000 JPY	264,388,000 JPY	449,782,000 JPY	625,216,000 JPY	142,921,000 JPY	645,194,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	1,580,000 JPY	—	1,580,000 JPY	—	—	—	—	1,580,000 JPY	—	1,580,000 JPY	—	—	JPY	1,580,000 JPY	1,580,000 JPY	1,580,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	-359,000 JPY	-1,196,000 JPY	123,327,000 JPY	-359,000 JPY	626,797,000 JPY	-1,196,000 JPY	54,047,000 JPY	54,047,000 JPY	185,393,000 JPY	123,327,000 JPY	JPY	647,971,000 JPY	449,782,000 JPY	264,388,000 JPY	449,782,000 JPY	626,797,000 JPY	144,502,000 JPY	646,775,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	180,000 JPY	—	—	—	—	—	—	JPY	180,000 JPY	—	—	—	—	360,000 JPY	—	180,000 JPY	—	—	—	360,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	-194,356,000 JPY	—	-228,413,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-228,413,000 JPY	—	—	—	—	—	-228,413,000 JPY	—	JPY	—	—	—	-228,413,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	76,217,000 JPY	—	—	—	—	—	49,057,000 JPY	—	—	—	—	49,057,000 JPY	—	—	49,057,000 JPY	—	—	—	—	49,057,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	2,865,000 JPY	—	—	2,865,000 JPY	-1,091,000 JPY	—	3,286,000 JPY	5,061,000 JPY	—	—	—	—	3,286,000 JPY	—	JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	JPY	—	—	—	2,865,000 JPY	—	—	—	—	—	—	427,000 JPY	427,000 JPY	—	—	—	—	3,660,000 JPY	—	2,141,000 JPY	1,091,000 JPY	—	—	—	2,141,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	427,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	2,865,000 JPY	—	—	2,865,000 JPY	-1,091,000 JPY	—	3,286,000 JPY	-287,746,000 JPY	JPY	-228,413,000 JPY	-99,902,000 JPY	—	3,286,000 JPY	—	-292,807,000 JPY	—	180,000 JPY	180,000 JPY	—	—	—	—	—	-228,413,000 JPY	180,000 JPY	-193,265,000 JPY	—	—	—	-327,955,000 JPY	—	180,000 JPY	—	—	—	-325,090,000 JPY	—	-99,902,000 JPY	—	180,000 JPY	—	—	427,000 JPY	427,000 JPY	—	—	—	—	80,687,000 JPY	—	2,141,000 JPY	1,091,000 JPY	JPY	JPY	49,057,000 JPY	2,141,000 JPY	77,026,000 JPY	JPY	JPY	49,057,000 JPY	JPY	77,026,000 JPY	49,057,000 JPY	JPY	JPY	JPY	—	49,484,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—