Semi-Annual Consolidated Statement Of Changes In Equity

GRANDES,Inc. - Filing #7342904

Concept	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 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	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 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	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	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	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	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	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 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	—	-61,230,000 JPY	—	2,062,932,000 JPY	—	—	516,000 JPY	—	268,924,000 JPY	516,000 JPY	2,062,416,000 JPY	—	—	—	—	268,924,000 JPY	258,894,000 JPY	—	2,143,082,000 JPY	—	1,595,827,000 JPY	—	1,675,978,000 JPY	—	—	2,142,566,000 JPY	258,894,000 JPY	258,894,000 JPY	-61,230,000 JPY	1,675,978,000 JPY	—	—	1,932,689,000 JPY	1,932,689,000 JPY	—	JPY	1,964,122,000 JPY	1,497,534,000 JPY	-61,230,000 JPY	258,894,000 JPY	258,894,000 JPY	—	—	258,894,000 JPY	1,964,122,000 JPY	1,466,100,000 JPY	—	—	—	—	—	—	—	—	—	—	-61,230,000 JPY	268,924,000 JPY	—	268,924,000 JPY	1,497,534,000 JPY	JPY	-61,230,000 JPY	1,435,644,000 JPY	1,916,009,000 JPY	-61,230,000 JPY	268,924,000 JPY	268,924,000 JPY	1,435,644,000 JPY	1,916,009,000 JPY	258,894,000 JPY	258,894,000 JPY	258,894,000 JPY	1,902,232,000 JPY	1,449,421,000 JPY	1,902,232,000 JPY
Changes during period
Dividends of surplus	-49,000,000 JPY	—	-49,000,000 JPY	—	—	-49,000,000 JPY	—	—	—	—	—	-49,000,000 JPY	—	—	-49,000,000 JPY	—	—	—	—	—	—	-49,000,000 JPY	—	—	—	—	—	—	—	—	-49,000,000 JPY	—	—	—	-49,000,000 JPY	—	—	—	—	—	—	—	-49,000,000 JPY	—	—	—	-49,000,000 JPY	—	—	-49,000,000 JPY	—	-49,000,000 JPY	-49,000,000 JPY	—	—	—	—	—	-49,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	178,727,000 JPY	—	178,727,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	178,727,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	65,679,000 JPY	—	—	—	—	—	—	—	—	—	—	—	65,679,000 JPY	—	—	—	—	65,679,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	516,000 JPY	—	516,000 JPY	—	—	—	—	—	—	—	—	516,000 JPY	516,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	129,727,000 JPY	—	130,243,000 JPY	—	516,000 JPY	178,444,000 JPY	—	JPY	—	—	—	178,444,000 JPY	JPY	516,000 JPY	178,960,000 JPY	—	—	JPY	—	JPY	—	129,727,000 JPY	—	JPY	JPY	—	—	—	—	—	178,444,000 JPY	JPY	—	—	16,679,000 JPY	—	—	—	—	—	—	JPY	61,889,000 JPY	—	—	—	16,679,000 JPY	JPY	JPY	61,889,000 JPY	JPY	16,679,000 JPY	61,889,000 JPY	JPY	JPY	JPY	—	—	61,889,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—