Consolidated Statement Of Changes In Equity

Fenwal Controls of Japan, Ltd. - Filing #7343029

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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	39,942,000 JPY	785,366,000 JPY	—	785,366,000 JPY	—	—	103,589,000 JPY	—	—	996,600,000 JPY	—	9,329,785,000 JPY	—	7,981,160,000 JPY	—	—	11,805,268,000 JPY	1,460,517,000 JPY	1,460,517,000 JPY	-413,653,000 JPY	—	9,761,805,000 JPY	—	—	—	—	—	-413,653,000 JPY	481,633,000 JPY	12,680,192,000 JPY	—	—	—	996,600,000 JPY	785,366,000 JPY	11,373,249,000 JPY	1,306,943,000 JPY	—	1,460,517,000 JPY	—	12,590,635,000 JPY	—	—	1,677,055,000 JPY	531,606,000 JPY	—	418,441,000 JPY	531,606,000 JPY	-416,416,000 JPY	931,954,000 JPY	12,312,816,000 JPY	8,762,505,000 JPY	—	-416,416,000 JPY	—	—	—	—	103,589,000 JPY	—	—	—	—	—	—	—	—	—	—	—	996,600,000 JPY	—	996,600,000 JPY	6,981,861,000 JPY	-18,093,000 JPY	11,380,862,000 JPY	11,334,813,000 JPY	531,606,000 JPY	1,460,517,000 JPY	1,460,517,000 JPY	—	1,460,517,000 JPY	10,803,207,000 JPY	9,340,161,000 JPY	—	—	—	1,677,055,000 JPY	1,677,055,000 JPY	-425,781,000 JPY	997,766,000 JPY	7,801,175,000 JPY	-425,781,000 JPY	10,579,336,000 JPY	103,589,000 JPY	228,696,000 JPY	996,600,000 JPY	996,600,000 JPY	6,020,530,000 JPY	10,924,227,000 JPY	1,460,517,000 JPY	1,460,517,000 JPY	1,460,517,000 JPY	9,832,511,000 JPY	8,892,891,000 JPY	746,825,000 JPY	11,921,994,000 JPY	746,825,000 JPY	746,825,000 JPY	22,245,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	-396,282,000 JPY	—	-396,282,000 JPY	—	—	—	—	-396,282,000 JPY	—	—	—	—	—	—	—	—	—	-396,282,000 JPY	—	—	—	-396,282,000 JPY	—	—	—	—	-396,282,000 JPY	—	—	—	—	—	-396,282,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-379,302,000 JPY	—	—	—	-379,302,000 JPY	—	—	-379,302,000 JPY	—	—	-379,302,000 JPY	—	-379,302,000 JPY	—	-379,302,000 JPY	—	—	—	—	-379,302,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	385,907,000 JPY	—	—	—	—	—	—	385,907,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	385,907,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	826,571,000 JPY	—	—	—	—	—	—	826,571,000 JPY	—	—	—	—	826,571,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	2,762,000 JPY	—	—	2,762,000 JPY	—	—	—	2,762,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,762,000 JPY	—	—	—	—	—	2,762,000 JPY	—	2,762,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	9,438,000 JPY	—	—	9,438,000 JPY	—	—	—	9,438,000 JPY	—	—	—	—	—	—	9,438,000 JPY	—	9,438,000 JPY	—	—	9,438,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	58,036,000 JPY	—	63,192,000 JPY	374,988,000 JPY	—	—	—	—	374,988,000 JPY	—	—	—	—	—	—	—	—	—	253,759,000 JPY	—	—	253,759,000 JPY	—	253,759,000 JPY	—	—	—	—	—	—	—	—	—	—	—	253,759,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-65,812,000 JPY	—	189,744,000 JPY	—	—	-65,812,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-215,218,000 JPY	—	—	—	—	—	—	—	—	-40,338,000 JPY	—	—	—	-215,218,000 JPY	-215,218,000 JPY	-215,218,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	58,036,000 JPY	—	63,192,000 JPY	367,376,000 JPY	—	999,299,000 JPY	2,762,000 JPY	—	374,988,000 JPY	—	-7,612,000 JPY	—	JPY	JPY	—	—	—	—	253,759,000 JPY	—	999,299,000 JPY	253,759,000 JPY	JPY	253,759,000 JPY	-10,375,000 JPY	—	—	—	JPY	1,002,061,000 JPY	JPY	—	—	—	—	1,255,821,000 JPY	—	2,762,000 JPY	—	JPY	JPY	—	—	JPY	—	—	—	—	—	—	390,822,000 JPY	—	189,744,000 JPY	9,365,000 JPY	961,330,000 JPY	-65,812,000 JPY	—	456,634,000 JPY	JPY	JPY	961,330,000 JPY	JPY	447,269,000 JPY	JPY	970,695,000 JPY	JPY	9,365,000 JPY	JPY	—	755,477,000 JPY	—	—	—	—	—	—	—	—	-40,338,000 JPY	—	—	—	-215,218,000 JPY	-215,218,000 JPY	-215,218,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—