Semi-Annual Statement Of Changes In Equity

コロンビア・ワークス株式会社 - Filing #7343132

Concept	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	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	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 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	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	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	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 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	—	—	—	7,140,000,000 JPY	—	—	25,000,000 JPY	32,000,000 JPY	100,000,000 JPY	7,140,000,000 JPY	—	—	100,000,000 JPY	5,000,000 JPY	6,893,000,000 JPY	—	7,034,000,000 JPY	—	6,735,000,000 JPY	—	—	6,893,000,000 JPY	6,793,000,000 JPY	—	32,000,000 JPY	5,798,000,000 JPY	5,798,000,000 JPY	—	5,752,000,000 JPY	5,852,000,000 JPY	5,000,000 JPY	—	5,852,000,000 JPY	5,692,000,000 JPY	—	24,000,000 JPY	—	—	—	—	—	—	—	—	100,000,000 JPY	—	100,000,000 JPY	5,694,000,000 JPY	4,616,000,000 JPY	4,716,000,000 JPY	4,648,000,000 JPY	15,000,000 JPY	32,000,000 JPY	100,000,000 JPY	100,000,000 JPY	4,568,000,000 JPY	4,648,000,000 JPY	5,000,000 JPY	4,716,000,000 JPY	4,542,000,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	67,000,000 JPY	67,000,000 JPY	67,000,000 JPY	—	—	—	—	67,000,000 JPY	67,000,000 JPY	—	67,000,000 JPY	67,000,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,684,000,000 JPY	4,784,000,000 JPY	4,715,000,000 JPY	15,000,000 JPY	32,000,000 JPY	100,000,000 JPY	100,000,000 JPY	4,635,000,000 JPY	4,715,000,000 JPY	5,000,000 JPY	4,784,000,000 JPY	4,610,000,000 JPY
Changes during period
Dividends of surplus	-174,000,000 JPY	-174,000,000 JPY	—	—	0 JPY	-174,000,000 JPY	—	—	—	—	-174,000,000 JPY	-174,000,000 JPY	—	—	—	—	—	-174,000,000 JPY	—	—	—	—	—	-174,000,000 JPY	—	—	—	-92,000,000 JPY	—	—	—	-101,000,000 JPY	—	—	-92,000,000 JPY	—	—	—	—	-92,000,000 JPY	-92,000,000 JPY	9,000,000 JPY	-92,000,000 JPY	—	—	-92,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	1,516,000,000 JPY	—	—	—	1,215,000,000 JPY	—	—	—	—	1,215,000,000 JPY	1,215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,215,000,000 JPY	—	—	—	1,174,000,000 JPY	—	—	—	1,160,000,000 JPY	—	—	—	—	—	—	—	1,160,000,000 JPY	—	—	1,160,000,000 JPY	—	—	1,160,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	1,342,000,000 JPY	1,342,000,000 JPY	JPY	—	0 JPY	1,041,000,000 JPY	—	—	—	—	1,040,000,000 JPY	1,041,000,000 JPY	—	—	—	JPY	—	1,342,000,000 JPY	—	JPY	JPY	—	—	1,041,000,000 JPY	—	—	—	1,082,000,000 JPY	—	—	—	1,059,000,000 JPY	—	—	1,082,000,000 JPY	—	JPY	JPY	JPY	1,068,000,000 JPY	1,082,000,000 JPY	9,000,000 JPY	1,068,000,000 JPY	JPY	—	1,068,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—