Semi-Annual Statement Of Changes In Equity

NIHONWASOU HOLDINGS,INC. - Filing #7343106

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	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	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 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	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	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	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	2022-01-01 to 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	—	-559,000 JPY	—	-559,000 JPY	—	—	—	3,114,000 JPY	—	—	478,198,000 JPY	—	2,693,418,000 JPY	—	1,890,445,000 JPY	—	—	2,722,189,000 JPY	354,973,000 JPY	373,060,000 JPY	-22,629,000 JPY	1,893,559,000 JPY	—	—	—	-22,629,000 JPY	15,964,000 JPY	3,456,604,000 JPY	—	—	18,087,000 JPY	—	478,198,000 JPY	3,441,199,000 JPY	15,405,000 JPY	—	292,211,000 JPY	—	2,721,630,000 JPY	—	14,642,000 JPY	-3,180,000 JPY	-3,180,000 JPY	-22,629,000 JPY	11,461,000 JPY	3,397,763,000 JPY	1,880,049,000 JPY	—	-22,629,000 JPY	—	—	—	—	—	3,114,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	478,198,000 JPY	—	478,198,000 JPY	1,876,935,000 JPY	18,087,000 JPY	3,386,302,000 JPY	2,705,498,000 JPY	292,211,000 JPY	354,973,000 JPY	373,060,000 JPY	2,708,679,000 JPY	2,638,521,000 JPY	—	-22,629,000 JPY	2,275,000 JPY	1,924,107,000 JPY	-22,629,000 JPY	2,752,737,000 JPY	3,114,000 JPY	2,275,000 JPY	478,198,000 JPY	478,198,000 JPY	18,087,000 JPY	1,920,993,000 JPY	JPY	3,294,644,000 JPY	292,211,000 JPY	354,973,000 JPY	373,060,000 JPY	2,752,737,000 JPY	2,546,864,000 JPY	3,296,919,000 JPY	JPY
Changes during period
Dividends of surplus	—	—	—	—	—	-117,852,000 JPY	—	—	-117,852,000 JPY	—	—	—	—	-117,852,000 JPY	—	—	—	—	—	—	—	—	-117,852,000 JPY	—	-117,852,000 JPY	—	—	—	—	-117,852,000 JPY	—	—	—	—	—	-117,852,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-145,049,000 JPY	—	—	—	—	-145,049,000 JPY	—	—	-145,049,000 JPY	—	—	-145,049,000 JPY	—	—	-145,049,000 JPY	—	-145,049,000 JPY	—	—	—	—	-145,049,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	172,749,000 JPY	—	—	131,362,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	131,362,000 JPY	—	—	—	—	—	—	131,362,000 JPY	—	—	—	—	—	131,362,000 JPY	—	—	—	—	—	—	—	—	—	—	—	236,706,000 JPY	—	—	—	—	100,991,000 JPY	—	—	—	—	—	100,991,000 JPY	—	—	—	—	100,991,000 JPY	—	—	—	—	100,991,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	2,621,000 JPY	—	2,621,000 JPY	—	1,322,000 JPY	3,944,000 JPY	—	—	—	—	—	3,944,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,621,000 JPY	—	—	—	—	—	—	—	—	—	—	—	9,186,000 JPY	—	12,366,000 JPY	—	—	—	9,186,000 JPY	—	JPY	—	—	—	—	-3,180,000 JPY	—	—	—	—	—	—	—	-3,180,000 JPY	—	—	—	—	—	—	—	—	—	—	-3,180,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	2,621,000 JPY	—	2,621,000 JPY	—	1,322,000 JPY	58,841,000 JPY	JPY	—	13,510,000 JPY	JPY	—	3,944,000 JPY	—	54,897,000 JPY	—	JPY	JPY	—	—	—	—	—	13,510,000 JPY	JPY	54,897,000 JPY	—	—	—	JPY	13,510,000 JPY	—	JPY	—	—	—	16,131,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	100,843,000 JPY	—	12,366,000 JPY	JPY	JPY	-44,057,000 JPY	9,186,000 JPY	—	91,657,000 JPY	JPY	JPY	-44,057,000 JPY	JPY	-3,180,000 JPY	91,657,000 JPY	JPY	-44,057,000 JPY	JPY	JPY	JPY	—	-47,238,000 JPY	—	—	—	—	—	—	—	—	—	—	-3,180,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—