Semi-Annual Statement Of Changes In Equity

SEIWA CHUO HOLDINGS CORPORATION - Filing #7342924

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	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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	233,262,000 JPY	—	52,762,000 JPY	—	—	767,562,000 JPY	—	13,456,619,000 JPY	—	3,812,132,000 JPY	—	—	10,857,640,000 JPY	633,602,000 JPY	633,602,000 JPY	-26,112,000 JPY	9,482,587,000 JPY	—	—	—	—	-26,112,000 JPY	16,008,160,000 JPY	—	—	—	767,562,000 JPY	943,225,000 JPY	14,831,672,000 JPY	943,225,000 JPY	—	633,602,000 JPY	—	10,857,640,000 JPY	—	—	5,550,000,000 JPY	—	67,692,000 JPY	—	-26,112,000 JPY	967,620,000 JPY	16,059,301,000 JPY	9,262,378,000 JPY	—	-26,112,000 JPY	—	—	—	—	52,762,000 JPY	—	—	—	—	—	—	—	—	—	—	—	767,562,000 JPY	—	767,562,000 JPY	3,591,923,000 JPY	245,183,000 JPY	14,846,497,000 JPY	10,637,431,000 JPY	967,620,000 JPY	633,602,000 JPY	633,602,000 JPY	633,602,000 JPY	10,637,431,000 JPY	13,471,444,000 JPY	—	—	5,550,000,000 JPY	67,692,000 JPY	5,550,000,000 JPY	-26,112,000 JPY	711,803,000 JPY	9,051,157,000 JPY	-26,112,000 JPY	10,426,210,000 JPY	52,762,000 JPY	767,562,000 JPY	767,562,000 JPY	3,380,702,000 JPY	245,052,000 JPY	14,408,584,000 JPY	633,602,000 JPY	633,602,000 JPY	633,602,000 JPY	10,426,210,000 JPY	13,033,531,000 JPY	15,365,441,000 JPY	711,803,000 JPY	67,692,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,068,000 JPY	—	—	—	—	-7,068,000 JPY	-7,068,000 JPY	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-26,112,000 JPY	967,620,000 JPY	16,059,301,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	767,562,000 JPY	—	—	—	245,183,000 JPY	14,846,497,000 JPY	—	967,620,000 JPY	633,602,000 JPY	—	—	—	13,471,444,000 JPY	—	—	—	—	—	-26,112,000 JPY	711,803,000 JPY	—	—	—	—	767,562,000 JPY	—	—	245,052,000 JPY	14,401,516,000 JPY	633,602,000 JPY	—	—	—	13,026,463,000 JPY	15,358,372,000 JPY	711,803,000 JPY	—
Changes during period
Dividends of surplus	—	—	-118,130,000 JPY	—	-118,130,000 JPY	—	—	—	—	-118,130,000 JPY	—	—	—	—	—	—	—	—	-118,130,000 JPY	—	—	-118,130,000 JPY	—	—	—	-118,130,000 JPY	—	—	—	—	—	-118,130,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-165,425,000 JPY	—	—	—	-165,425,000 JPY	—	—	-165,425,000 JPY	—	—	-165,425,000 JPY	—	-165,425,000 JPY	—	-165,425,000 JPY	—	—	—	—	-165,425,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	92,762,000 JPY	—	338,339,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	338,339,000 JPY	—	—	—	—	—	—	338,339,000 JPY	—	—	—	—	—	338,339,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	613,237,000 JPY	—	—	—	376,645,000 JPY	—	—	—	—	—	376,645,000 JPY	—	—	—	376,645,000 JPY	—	—	—	—	376,645,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-11,921,000 JPY	—	-36,316,000 JPY	—	—	—	—	-24,395,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-24,395,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	255,947,000 JPY	—	131,000 JPY	—	—	255,816,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	255,816,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-11,921,000 JPY	—	-51,140,000 JPY	—	220,209,000 JPY	JPY	—	-24,395,000 JPY	—	-14,824,000 JPY	—	JPY	JPY	—	—	—	—	—	220,209,000 JPY	JPY	-24,395,000 JPY	-14,824,000 JPY	—	—	JPY	220,209,000 JPY	JPY	—	—	—	—	220,209,000 JPY	—	JPY	—	JPY	JPY	—	JPY	—	JPY	—	—	—	—	700,928,000 JPY	—	131,000 JPY	JPY	211,220,000 JPY	255,816,000 JPY	—	444,981,000 JPY	JPY	JPY	211,220,000 JPY	JPY	444,981,000 JPY	JPY	211,220,000 JPY	JPY	JPY	JPY	—	211,220,000 JPY	—	—	—	—	—	—	—	—	—	—	—	255,816,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—