Semi-Annual Consolidated Statement Of Changes In Equity

Koyou Rentia Co.,Ltd. - Filing #7343667

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	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	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	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	2023-01-01 to 2023-12-31	As at 2023-12-31	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	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	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	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 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	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	—	88,802,000 JPY	88,802,000 JPY	—	87,597,000 JPY	87,597,000 JPY	—	—	22,500,000 JPY	—	—	910,286,000 JPY	—	7,732,682,000 JPY	—	5,260,244,000 JPY	—	—	7,522,796,000 JPY	820,286,000 JPY	830,286,000 JPY	-522,000 JPY	—	5,782,744,000 JPY	—	—	—	—	—	-522,000 JPY	9,776,091,000 JPY	—	—	10,000,000 JPY	—	910,286,000 JPY	87,678,000 JPY	9,599,610,000 JPY	87,678,000 JPY	—	957,163,000 JPY	—	7,699,196,000 JPY	—	—	500,000,000 JPY	38,732,000 JPY	29,800,000 JPY	—	—	29,800,000 JPY	—	-197,000 JPY	29,849,000 JPY	8,244,712,000 JPY	4,800,486,000 JPY	—	-197,000 JPY	—	—	—	—	22,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	878,966,000 JPY	—	878,966,000 JPY	4,277,986,000 JPY	10,000,000 JPY	8,176,130,000 JPY	6,546,755,000 JPY	29,849,000 JPY	925,843,000 JPY	788,966,000 JPY	798,966,000 JPY	6,478,222,000 JPY	6,371,517,000 JPY	—	—	—	500,000,000 JPY	38,732,000 JPY	1,000,000 JPY	500,000,000 JPY	1,000,000 JPY	-103,000 JPY	27,744,000 JPY	3,783,871,000 JPY	-103,000 JPY	5,490,374,000 JPY	22,500,000 JPY	878,966,000 JPY	878,966,000 JPY	3,261,371,000 JPY	10,000,000 JPY	7,191,151,000 JPY	925,843,000 JPY	788,966,000 JPY	798,966,000 JPY	5,461,702,000 JPY	5,386,443,000 JPY	27,672,000 JPY	7,219,895,000 JPY	27,672,000 JPY	27,744,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	-243,547,000 JPY	—	—	-243,547,000 JPY	—	—	—	—	-243,547,000 JPY	—	—	—	—	—	—	—	—	—	-243,547,000 JPY	—	—	—	-243,547,000 JPY	—	—	—	-243,547,000 JPY	—	—	—	—	—	—	-243,547,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-264,225,000 JPY	—	—	—	-232,725,000 JPY	—	—	-264,225,000 JPY	—	—	-232,725,000 JPY	—	-264,225,000 JPY	—	-232,725,000 JPY	—	—	—	—	-232,725,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	1,604,711,000 JPY	—	—	—	—	—	—	—	1,604,711,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,604,711,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,249,300,000 JPY	—	—	—	—	—	—	1,249,300,000 JPY	—	—	—	—	1,249,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	50,310,000 JPY	—	—	50,310,000 JPY	—	—	108,138,000 JPY	—	—	—	—	—	57,828,000 JPY	—	—	—	—	—	—	—	—	—	57,796,000 JPY	—	—	57,796,000 JPY	—	57,828,000 JPY	—	—	—	—	—	—	—	—	—	—	—	108,106,000 JPY	—	—	—	—	—	—	—	—	—	37,732,000 JPY	—	37,732,000 JPY	—	—	—	—	39,837,000 JPY	—	—	—	—	2,104,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	39,860,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,127,000 JPY	2,127,000 JPY	2,104,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	50,070,000 JPY	—	—	50,070,000 JPY	—	—	1,531,378,000 JPY	JPY	—	982,258,000 JPY	-324,000 JPY	—	57,828,000 JPY	—	1,423,480,000 JPY	—	31,320,000 JPY	31,320,000 JPY	—	—	—	—	57,796,000 JPY	—	982,258,000 JPY	57,796,000 JPY	31,320,000 JPY	57,828,000 JPY	1,361,164,000 JPY	—	—	JPY	1,044,573,000 JPY	—	31,320,000 JPY	—	—	—	—	1,152,440,000 JPY	—	-324,000 JPY	—	JPY	31,320,000 JPY	—	—	—	JPY	37,732,000 JPY	—	37,732,000 JPY	—	—	—	—	1,024,817,000 JPY	—	JPY	-94,000 JPY	1,016,614,000 JPY	2,104,000 JPY	—	984,979,000 JPY	JPY	JPY	1,016,614,000 JPY	JPY	985,074,000 JPY	JPY	1,016,520,000 JPY	JPY	-94,000 JPY	JPY	—	1,056,380,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,127,000 JPY	2,127,000 JPY	2,104,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—