Consolidated Statement Of Changes In Equity

COACH A Co.,Ltd. - Filing #7343751

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	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	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	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	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	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	As at 2021-12-31	As at 2021-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	24,099,000 JPY	24,099,000 JPY	—	—	—	7,677,000 JPY	—	—	589,813,000 JPY	—	1,783,141,000 JPY	—	1,572,659,000 JPY	—	—	2,798,281,000 JPY	506,493,000 JPY	578,170,000 JPY	-39,000 JPY	—	1,630,336,000 JPY	—	—	—	—	—	-39,000 JPY	-33,160,000 JPY	2,942,024,000 JPY	—	—	71,676,000 JPY	—	589,813,000 JPY	24,099,000 JPY	2,951,085,000 JPY	-9,060,000 JPY	—	578,170,000 JPY	—	2,822,380,000 JPY	—	—	50,000,000 JPY	216,673,000 JPY	—	-44,510,000 JPY	216,673,000 JPY	JPY	172,163,000 JPY	2,873,409,000 JPY	1,651,160,000 JPY	—	JPY	—	—	—	—	—	7,677,000 JPY	—	—	—	—	—	—	—	—	—	—	—	480,880,000 JPY	—	480,880,000 JPY	1,593,483,000 JPY	71,676,000 JPY	2,701,246,000 JPY	2,817,970,000 JPY	216,673,000 JPY	469,256,000 JPY	397,580,000 JPY	469,256,000 JPY	2,601,297,000 JPY	1,751,110,000 JPY	—	—	—	50,000,000 JPY	50,000,000 JPY	JPY	96,586,000 JPY	1,319,516,000 JPY	JPY	1,616,801,000 JPY	5,063,000 JPY	-12,321,000 JPY	100,000,000 JPY	100,000,000 JPY	71,676,000 JPY	1,264,453,000 JPY	1,546,631,000 JPY	88,376,000 JPY	16,700,000 JPY	88,376,000 JPY	1,507,893,000 JPY	1,358,254,000 JPY	108,907,000 JPY	1,643,217,000 JPY	108,907,000 JPY	108,907,000 JPY
Changes during period
Issuance of new shares	—	—	—	185,361,000 JPY	—	—	—	—	—	JPY	—	185,361,000 JPY	—	92,680,000 JPY	92,680,000 JPY	—	—	—	—	JPY	—	JPY	—	92,680,000 JPY	—	—	—	—	—	—	185,361,000 JPY	—	92,680,000 JPY	—	—	—	—	185,361,000 JPY	—	—	—	—	92,680,000 JPY	—	—	—	—	—	—	—	—	—	761,760,000 JPY	—	—	—	—	—	JPY	—	761,760,000 JPY	380,880,000 JPY	380,880,000 JPY	JPY	380,880,000 JPY	—	—	761,760,000 JPY	380,880,000 JPY	—	380,880,000 JPY	—	761,760,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	-43,848,000 JPY	—	—	-43,848,000 JPY	—	—	JPY	—	-43,848,000 JPY	—	—	—	—	—	—	—	JPY	—	-43,848,000 JPY	—	—	—	-43,848,000 JPY	—	—	—	—	-43,848,000 JPY	—	JPY	—	—	—	—	-43,848,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-26,136,000 JPY	—	—	—	—	-26,136,000 JPY	JPY	—	-26,136,000 JPY	—	—	-26,136,000 JPY	—	-26,136,000 JPY	—	-26,136,000 JPY	JPY	—	—	—	-26,136,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	75,878,000 JPY	—	—	—	—	—	JPY	—	75,878,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	75,878,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	418,991,000 JPY	—	—	—	—	—	JPY	—	418,991,000 JPY	—	—	—	—	418,991,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	11,350,000 JPY	-181,223,000 JPY	—	—	—	—	—	-181,223,000 JPY	—	JPY	—	—	—	—	—	—	—	-192,573,000 JPY	—	JPY	-192,573,000 JPY	—	-192,573,000 JPY	—	—	—	—	—	JPY	—	JPY	—	—	—	—	-192,573,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	75,576,000 JPY	—	-32,189,000 JPY	—	—	—	75,576,000 JPY	—	JPY	—	—	JPY	—	—	—	JPY	JPY	—	—	—	107,766,000 JPY	—	—	—	—	—	—	—	—	—	—	—	107,766,000 JPY	107,766,000 JPY	107,766,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	11,350,000 JPY	68,614,000 JPY	JPY	—	-20,823,000 JPY	-39,000 JPY	—	-181,223,000 JPY	—	249,838,000 JPY	—	108,933,000 JPY	108,933,000 JPY	—	—	—	—	-192,573,000 JPY	—	-20,823,000 JPY	-192,573,000 JPY	108,913,000 JPY	-192,573,000 JPY	32,030,000 JPY	—	—	—	JPY	196,983,000 JPY	—	108,913,000 JPY	—	—	—	—	4,409,000 JPY	—	-39,000 JPY	—	JPY	108,913,000 JPY	—	—	JPY	—	—	—	—	—	—	1,230,192,000 JPY	—	-32,189,000 JPY	JPY	JPY	329,030,000 JPY	75,576,000 JPY	—	1,154,615,000 JPY	380,880,000 JPY	380,880,000 JPY	331,643,000 JPY	380,880,000 JPY	392,855,000 JPY	2,613,000 JPY	1,093,403,000 JPY	380,880,000 JPY	JPY	380,880,000 JPY	—	1,201,169,000 JPY	—	—	—	—	—	—	—	—	—	—	—	107,766,000 JPY	107,766,000 JPY	107,766,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—