Consolidated Statement Of Changes In Equity

KOHOKU KOGYO CO.,LTD. - Filing #7343429

Concept	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	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	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	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	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	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	2022-01-01 to 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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	7,000,000 JPY	7,000,000 JPY	—	—	—	87,000,000 JPY	—	—	350,000,000 JPY	—	12,633,000,000 JPY	—	11,503,000,000 JPY	—	—	17,587,000,000 JPY	5,648,000,000 JPY	-1,000,000 JPY	—	11,590,000,000 JPY	—	—	—	—	-1,000,000 JPY	1,422,000,000 JPY	20,059,000,000 JPY	—	—	5,648,000,000 JPY	—	350,000,000 JPY	7,000,000 JPY	18,629,000,000 JPY	1,429,000,000 JPY	—	5,648,000,000 JPY	—	17,594,000,000 JPY	—	1,000,000 JPY	1,073,000,000 JPY	1,000,000 JPY	0 JPY	1,074,000,000 JPY	18,296,000,000 JPY	9,868,000,000 JPY	—	0 JPY	—	—	—	—	—	75,000,000 JPY	—	—	—	—	—	—	—	—	—	—	350,000,000 JPY	—	350,000,000 JPY	9,792,000,000 JPY	5,648,000,000 JPY	17,221,000,000 JPY	15,867,000,000 JPY	1,000,000 JPY	5,648,000,000 JPY	5,648,000,000 JPY	15,866,000,000 JPY	11,223,000,000 JPY	—	—	—	-22,000,000 JPY	571,000,000 JPY	7,746,000,000 JPY	-22,000,000 JPY	13,688,000,000 JPY	26,000,000 JPY	564,000,000 JPY	350,000,000 JPY	350,000,000 JPY	5,607,000,000 JPY	7,719,000,000 JPY	14,578,000,000 JPY	5,607,000,000 JPY	5,607,000,000 JPY	13,681,000,000 JPY	8,642,000,000 JPY	6,000,000 JPY	15,149,000,000 JPY	6,000,000 JPY	6,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	-494,000,000 JPY	—	—	-494,000,000 JPY	—	—	—	—	-494,000,000 JPY	—	—	—	—	—	—	—	—	-494,000,000 JPY	—	—	-494,000,000 JPY	—	—	—	—	-494,000,000 JPY	—	—	—	—	—	—	-494,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-485,000,000 JPY	—	—	—	—	-485,000,000 JPY	—	—	-485,000,000 JPY	—	—	-485,000,000 JPY	-485,000,000 JPY	—	-485,000,000 JPY	—	—	—	—	-485,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	1,904,000,000 JPY	—	—	—	—	—	—	—	1,904,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,904,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,066,000,000 JPY	—	—	—	—	—	—	—	3,066,000,000 JPY	—	—	—	3,066,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	62,000,000 JPY	—	—	40,000,000 JPY	22,000,000 JPY	—	—	—	62,000,000 JPY	—	—	—	—	—	62,000,000 JPY	40,000,000 JPY	22,000,000 JPY	40,000,000 JPY	—	62,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	348,000,000 JPY	354,000,000 JPY	—	—	—	—	—	354,000,000 JPY	—	—	—	—	—	—	—	—	6,000,000 JPY	—	—	6,000,000 JPY	6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	503,000,000 JPY	—	508,000,000 JPY	—	—	—	503,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-5,000,000 JPY	-5,000,000 JPY	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	348,000,000 JPY	1,762,000,000 JPY	JPY	—	1,710,000,000 JPY	0 JPY	—	354,000,000 JPY	—	1,408,000,000 JPY	—	JPY	JPY	—	—	—	6,000,000 JPY	—	1,722,000,000 JPY	6,000,000 JPY	6,000,000 JPY	1,409,000,000 JPY	—	—	—	12,000,000 JPY	1,721,000,000 JPY	—	JPY	—	—	—	—	1,727,000,000 JPY	—	0 JPY	—	JPY	—	—	—	—	—	—	—	3,146,000,000 JPY	—	508,000,000 JPY	40,000,000 JPY	21,000,000 JPY	2,073,000,000 JPY	503,000,000 JPY	—	2,643,000,000 JPY	JPY	JPY	2,122,000,000 JPY	2,581,000,000 JPY	48,000,000 JPY	2,184,000,000 JPY	40,000,000 JPY	21,000,000 JPY	40,000,000 JPY	—	2,178,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-5,000,000 JPY	-5,000,000 JPY	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—