Consolidated Statement Of Changes In Equity

KYORITSU AIR TECH INC. - Filing #7344080

Concept	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	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	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	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	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	As at 2021-12-31	As at 2021-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	19,336,000 JPY	-57,402,000 JPY	208,598,000 JPY	—	208,598,000 JPY	—	—	—	59,010,000 JPY	—	—	1,683,378,000 JPY	—	5,371,953,000 JPY	—	5,055,429,000 JPY	—	—	7,940,841,000 JPY	639,458,000 JPY	1,597,757,000 JPY	-454,733,000 JPY	—	5,114,439,000 JPY	—	—	—	—	—	-491,010,000 JPY	61,419,000 JPY	8,407,082,000 JPY	—	—	958,298,000 JPY	—	1,683,378,000 JPY	208,598,000 JPY	8,175,130,000 JPY	212,615,000 JPY	—	1,610,809,000 JPY	—	8,149,440,000 JPY	—	106,758,000 JPY	50,210,000 JPY	106,758,000 JPY	-494,069,000 JPY	57,607,000 JPY	7,682,559,000 JPY	4,713,645,000 JPY	—	-457,792,000 JPY	—	—	—	—	—	59,010,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,683,378,000 JPY	—	1,683,378,000 JPY	4,654,635,000 JPY	-99,360,000 JPY	JPY	957,293,000 JPY	7,624,951,000 JPY	7,642,741,000 JPY	106,758,000 JPY	1,597,636,000 JPY	639,458,000 JPY	—	1,596,751,000 JPY	7,535,983,000 JPY	4,838,006,000 JPY	—	—	—	-497,892,000 JPY	56,817,000 JPY	4,431,358,000 JPY	-461,615,000 JPY	7,353,367,000 JPY	59,010,000 JPY	37,747,000 JPY	1,683,378,000 JPY	1,683,378,000 JPY	955,676,000 JPY	4,372,348,000 JPY	7,351,842,000 JPY	1,596,020,000 JPY	639,458,000 JPY	1,595,134,000 JPY	7,248,256,000 JPY	4,570,336,000 JPY	105,111,000 JPY	7,408,659,000 JPY	105,111,000 JPY	105,111,000 JPY	-86,040,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-72,039,000 JPY	—	—	-72,039,000 JPY	—	—	—	—	-72,039,000 JPY	—	—	—	—	—	—	—	—	—	-72,039,000 JPY	—	—	—	-72,039,000 JPY	—	—	—	—	-72,039,000 JPY	—	—	—	—	—	—	-72,039,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-95,852,000 JPY	—	—	—	—	-95,852,000 JPY	—	—	-95,852,000 JPY	—	—	-95,852,000 JPY	—	-95,852,000 JPY	—	-95,852,000 JPY	—	—	—	—	-95,852,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	488,676,000 JPY	—	—	—	—	—	—	—	488,676,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	488,676,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	363,521,000 JPY	—	—	—	—	—	—	—	363,521,000 JPY	—	—	—	—	363,521,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	4,064,000 JPY	1,005,000 JPY	—	—	3,058,000 JPY	—	—	—	4,064,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,064,000 JPY	—	1,005,000 JPY	—	—	—	—	4,064,000 JPY	—	3,058,000 JPY	—	1,005,000 JPY	—	—	—	—	—	—	—	5,440,000 JPY	—	—	1,616,000 JPY	3,823,000 JPY	—	—	—	5,440,000 JPY	—	—	—	—	—	—	5,440,000 JPY	1,616,000 JPY	3,823,000 JPY	1,616,000 JPY	—	5,440,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	19,336,000 JPY	—	—	—	41,957,000 JPY	—	11,209,000 JPY	174,344,000 JPY	—	—	—	—	—	155,007,000 JPY	—	—	—	—	—	—	—	—	—	101,840,000 JPY	—	—	101,840,000 JPY	—	101,840,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	101,840,000 JPY	—	—	—	—	—	—	—	—	—	—	—	790,000 JPY	—	12,463,000 JPY	—	—	—	790,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,647,000 JPY	—	—	—	—	—	—	—	—	—	—	-13,319,000 JPY	—	—	—	1,647,000 JPY	1,647,000 JPY	1,647,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	19,336,000 JPY	—	—	—	41,957,000 JPY	—	11,209,000 JPY	724,522,000 JPY	1,005,000 JPY	—	400,793,000 JPY	3,058,000 JPY	—	155,007,000 JPY	—	550,178,000 JPY	—	JPY	JPY	—	—	—	—	101,840,000 JPY	—	400,793,000 JPY	101,840,000 JPY	JPY	101,840,000 JPY	533,947,000 JPY	—	—	—	JPY	404,857,000 JPY	—	1,005,000 JPY	—	—	—	—	506,698,000 JPY	—	3,058,000 JPY	—	13,172,000 JPY	—	—	—	—	—	—	—	273,900,000 JPY	—	12,463,000 JPY	1,616,000 JPY	3,823,000 JPY	282,286,000 JPY	790,000 JPY	—	273,109,000 JPY	JPY	JPY	282,286,000 JPY	JPY	267,669,000 JPY	JPY	287,726,000 JPY	1,616,000 JPY	3,823,000 JPY	1,616,000 JPY	—	289,374,000 JPY	—	—	—	—	—	—	—	—	—	—	-13,319,000 JPY	—	—	—	1,647,000 JPY	1,647,000 JPY	1,647,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—