Statement Of Changes In Equity

Mynet Inc. - Filing #7343528

Concept	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	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	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	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	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	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	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	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
Statement of changes in equity
Statement of changes in equity
Net assets	—	4,500,000 JPY	4,500,000 JPY	—	—	98,961,000 JPY	33,692,000 JPY	33,692,000 JPY	—	—	—	49,631,000 JPY	—	-222,804,000 JPY	—	-1,191,775,000 JPY	—	—	147,966,000 JPY	1,390,438,000 JPY	1,390,438,000 JPY	-100,328,000 JPY	—	-1,191,775,000 JPY	—	—	—	—	—	-100,328,000 JPY	1,254,089,000 JPY	—	—	49,631,000 JPY	33,692,000 JPY	1,116,936,000 JPY	33,692,000 JPY	—	1,390,438,000 JPY	—	186,158,000 JPY	—	5,875,000 JPY	15,074,000 JPY	—	15,074,000 JPY	—	-100,328,000 JPY	15,074,000 JPY	995,857,000 JPY	-768,785,000 JPY	—	-100,328,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	49,631,000 JPY	—	49,631,000 JPY	-768,785,000 JPY	JPY	974,907,000 JPY	591,904,000 JPY	15,074,000 JPY	1,391,688,000 JPY	1,390,438,000 JPY	1,390,438,000 JPY	570,955,000 JPY	-366,083,000 JPY	—	—	—	5,875,000 JPY	5,875,000 JPY	5,875,000 JPY	-353,000 JPY	5,740,000 JPY	337,060,000 JPY	-353,000 JPY	1,782,097,000 JPY	46,483,000 JPY	46,483,000 JPY	337,060,000 JPY	2,806,360,000 JPY	1,387,290,000 JPY	1,387,290,000 JPY	1,387,290,000 JPY	1,770,480,000 JPY	1,372,940,000 JPY	5,740,000 JPY	2,817,977,000 JPY	5,740,000 JPY	5,740,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,084,000 JPY	—	—	—	—	-3,084,000 JPY	—	-3,084,000 JPY	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,875,000 JPY	-353,000 JPY	5,740,000 JPY	—	—	—	46,483,000 JPY	—	—	2,803,276,000 JPY	1,387,290,000 JPY	—	—	—	1,369,855,000 JPY	—	2,814,892,000 JPY	—	5,740,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,296,000 JPY	—	—	—	—	6,296,000 JPY	3,148,000 JPY	3,148,000 JPY	—	3,148,000 JPY	—	6,296,000 JPY	3,148,000 JPY	—	3,148,000 JPY	—	6,296,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-102,861,000 JPY	—	—	-102,861,000 JPY	—	-102,861,000 JPY	—	—	-102,861,000 JPY	—	-102,861,000 JPY	-102,861,000 JPY	—	—	—	—	-102,861,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	154,060,000 JPY	-422,989,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-422,989,000 JPY	—	—	—	—	—	—	-422,989,000 JPY	—	—	—	—	—	-422,989,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,633,077,000 JPY	—	—	-1,002,985,000 JPY	—	—	—	—	-1,002,985,000 JPY	—	—	-1,002,985,000 JPY	—	—	—	—	-1,002,985,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-1,375,000 JPY	—	—	-1,375,000 JPY	98,961,000 JPY	—	—	—	116,203,000 JPY	—	—	—	18,617,000 JPY	—	—	—	—	—	—	—	—	—	18,617,000 JPY	—	—	18,617,000 JPY	—	18,617,000 JPY	—	—	—	JPY	—	—	—	—	—	17,242,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	9,333,000 JPY	—	—	—	9,333,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	9,333,000 JPY	—	—	—	—	—	—	—	—	—	—	—	9,333,000 JPY	9,333,000 JPY	9,333,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-1,375,000 JPY	—	—	-1,375,000 JPY	98,961,000 JPY	—	—	—	258,232,000 JPY	-422,989,000 JPY	JPY	—	18,617,000 JPY	—	142,028,000 JPY	—	JPY	JPY	—	—	—	—	18,617,000 JPY	—	-422,989,000 JPY	18,617,000 JPY	JPY	18,617,000 JPY	143,278,000 JPY	—	—	-422,989,000 JPY	JPY	—	—	—	—	-405,747,000 JPY	—	JPY	—	-1,250,000 JPY	—	—	JPY	—	JPY	—	—	—	—	-1,819,035,000 JPY	—	-99,975,000 JPY	-1,105,846,000 JPY	9,333,000 JPY	-1,828,368,000 JPY	3,148,000 JPY	3,148,000 JPY	-1,105,846,000 JPY	3,148,000 JPY	-1,735,939,000 JPY	-1,199,525,000 JPY	3,148,000 JPY	-99,975,000 JPY	4,398,000 JPY	—	-1,190,192,000 JPY	—	—	—	—	—	—	—	—	—	—	—	9,333,000 JPY	9,333,000 JPY	9,333,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—