Semi-Annual Statement Of Changes In Equity

HOKKAIDO COCA-COLA BOTTLING CO.,LTD. - Filing #7342899

Concept	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	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	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	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	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	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 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	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	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	2022-01-01 to 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	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	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	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	222,000,000 JPY	10,000,000 JPY	—	10,000,000 JPY	—	—	733,000,000 JPY	—	—	2,935,000,000 JPY	—	32,761,000,000 JPY	—	5,622,000,000 JPY	—	—	38,381,000,000 JPY	4,924,000,000 JPY	4,924,000,000 JPY	-1,000,000 JPY	—	30,523,000,000 JPY	—	—	—	—	—	-1,000,000 JPY	40,853,000,000 JPY	—	—	JPY	—	2,935,000,000 JPY	10,000,000 JPY	40,619,000,000 JPY	233,000,000 JPY	—	4,924,000,000 JPY	—	38,392,000,000 JPY	—	—	24,070,000,000 JPY	—	96,000,000 JPY	284,000,000 JPY	—	284,000,000 JPY	0 JPY	119,000,000 JPY	39,834,000,000 JPY	29,748,000,000 JPY	—	0 JPY	—	—	—	—	733,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,935,000,000 JPY	—	2,935,000,000 JPY	4,844,000,000 JPY	-165,000,000 JPY	JPY	39,715,000,000 JPY	37,891,000,000 JPY	284,000,000 JPY	4,924,000,000 JPY	4,924,000,000 JPY	—	4,924,000,000 JPY	37,606,000,000 JPY	31,857,000,000 JPY	—	—	—	—	24,070,000,000 JPY	98,000,000 JPY	24,070,000,000 JPY	0 JPY	865,000,000 JPY	29,434,000,000 JPY	0 JPY	37,626,000,000 JPY	733,000,000 JPY	2,935,000,000 JPY	2,935,000,000 JPY	JPY	4,528,000,000 JPY	39,568,000,000 JPY	4,924,000,000 JPY	4,924,000,000 JPY	4,924,000,000 JPY	37,293,000,000 JPY	31,709,000,000 JPY	332,000,000 JPY	40,433,000,000 JPY	332,000,000 JPY	332,000,000 JPY	532,000,000 JPY	101,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-408,000,000 JPY	—	—	-408,000,000 JPY	—	—	—	—	-408,000,000 JPY	—	—	—	—	—	—	—	JPY	—	-408,000,000 JPY	—	—	—	-408,000,000 JPY	—	—	—	-408,000,000 JPY	—	JPY	—	—	—	—	-408,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-408,000,000 JPY	—	—	—	-408,000,000 JPY	—	—	-408,000,000 JPY	—	—	-408,000,000 JPY	—	-408,000,000 JPY	—	-408,000,000 JPY	JPY	—	—	—	-408,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	1,312,000,000 JPY	—	—	1,183,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	1,183,000,000 JPY	—	—	—	—	—	—	—	1,183,000,000 JPY	—	JPY	—	—	—	—	1,183,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	556,000,000 JPY	—	—	—	722,000,000 JPY	—	—	—	—	—	722,000,000 JPY	—	—	—	722,000,000 JPY	JPY	—	—	—	722,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	388,000,000 JPY	—	114,000,000 JPY	—	—	—	—	—	114,000,000 JPY	—	—	—	—	—	—	—	—	—	-273,000,000 JPY	—	JPY	-273,000,000 JPY	—	-273,000,000 JPY	—	—	—	—	JPY	—	JPY	—	—	—	—	-273,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-746,000,000 JPY	—	—	—	—	-746,000,000 JPY	—	—	—	—	JPY	—	—	—	JPY	JPY	—	—	—	-48,000,000 JPY	—	—	—	—	—	—	—	—	—	-697,000,000 JPY	—	—	—	-48,000,000 JPY	-48,000,000 JPY	-48,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	388,000,000 JPY	—	1,018,000,000 JPY	JPY	—	777,000,000 JPY	0 JPY	—	114,000,000 JPY	—	904,000,000 JPY	—	JPY	JPY	—	—	—	—	-273,000,000 JPY	—	775,000,000 JPY	-273,000,000 JPY	JPY	-273,000,000 JPY	904,000,000 JPY	—	—	JPY	774,000,000 JPY	—	JPY	—	—	—	—	501,000,000 JPY	—	0 JPY	—	JPY	JPY	—	-2,000,000 JPY	—	—	JPY	—	—	—	—	—	-598,000,000 JPY	—	JPY	0 JPY	316,000,000 JPY	-746,000,000 JPY	—	147,000,000 JPY	JPY	JPY	314,000,000 JPY	JPY	148,000,000 JPY	JPY	313,000,000 JPY	JPY	0 JPY	JPY	—	265,000,000 JPY	—	—	—	—	—	—	—	—	—	-697,000,000 JPY	—	—	—	-48,000,000 JPY	-48,000,000 JPY	-48,000,000 JPY	-2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—