Semi-Annual Consolidated Statement Of Changes In Equity

Terminalcare Support Institute Inc. - Filing #7343269

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	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	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	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 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 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	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	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 consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	-27,823,000 JPY	—	1,191,708,000 JPY	—	—	378,178,000 JPY	1,191,708,000 JPY	—	—	—	378,178,000 JPY	279,978,000 JPY	—	961,174,000 JPY	—	561,375,000 JPY	—	321,930,000 JPY	—	—	961,174,000 JPY	279,978,000 JPY	279,978,000 JPY	—	8,910,000 JPY	-27,823,000 JPY	330,841,000 JPY	—	—	1,084,778,000 JPY	1,084,778,000 JPY	253,047,000 JPY	—	-128,000 JPY	903,119,000 JPY	276,000,000 JPY	276,000,000 JPY	—	—	276,000,000 JPY	903,119,000 JPY	434,707,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-128,000 JPY	374,200,000 JPY	9,366,000 JPY	—	374,200,000 JPY	243,681,000 JPY	JPY	160,560,000 JPY	JPY	927,370,000 JPY	810,760,000 JPY	374,200,000 JPY	374,200,000 JPY	150,738,000 JPY	927,370,000 JPY	810,760,000 JPY	276,000,000 JPY	276,000,000 JPY	276,000,000 JPY	277,170,000 JPY	9,821,000 JPY
Changes during period
Issuance of new shares	—	—	7,956,000 JPY	—	7,956,000 JPY	3,978,000 JPY	—	—	—	—	7,956,000 JPY	—	—	—	—	3,978,000 JPY	—	7,956,000 JPY	—	3,978,000 JPY	3,978,000 JPY	—	—	—	—	—	—	—	—	3,978,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	126,668,000 JPY	—	126,668,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	126,668,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	157,536,000 JPY	—	—	—	—	—	—	—	—	—	157,536,000 JPY	—	—	—	—	157,536,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	126,668,000 JPY	—	106,929,000 JPY	—	58,054,000 JPY	3,978,000 JPY	—	—	78,248,000 JPY	-27,694,000 JPY	58,054,000 JPY	—	—	-27,694,000 JPY	—	3,978,000 JPY	—	106,929,000 JPY	—	3,978,000 JPY	3,978,000 JPY	—	—	—	-455,000 JPY	—	—	—	77,793,000 JPY	3,978,000 JPY	—	—	—	157,408,000 JPY	—	—	—	—	-128,000 JPY	92,943,000 JPY	—	—	—	157,408,000 JPY	JPY	JPY	92,487,000 JPY	JPY	157,536,000 JPY	92,359,000 JPY	JPY	-455,000 JPY	-128,000 JPY	JPY	—	—	—	92,359,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—