Semi-Annual Statement Of Changes In Equity

ROKKO BUTTER CO., LTD. - Filing #7344378

Concept	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	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	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	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 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	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	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	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 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 statement of changes in equity
Statement of changes in equity
Net assets	1,174,113,000 JPY	—	—	—	1,722,897,000 JPY	—	2,843,203,000 JPY	1,207,637,000 JPY	33,524,000 JPY	—	—	—	30,096,646,000 JPY	—	5,423,203,000 JPY	—	28,889,008,000 JPY	800,000,000 JPY	19,100,000,000 JPY	2,522,897,000 JPY	—	1,317,001,000 JPY	-2,317,296,000 JPY	—	25,840,204,000 JPY	—	—	—	25,783,568,000 JPY	-2,316,804,000 JPY	29,233,213,000 JPY	400,385,000 JPY	800,000,000 JPY	—	-388,477,000 JPY	—	—	2,522,860,000 JPY	28,832,828,000 JPY	—	—	—	—	—	—	—	—	—	19,100,000,000 JPY	1,399,392,000 JPY	—	2,843,203,000 JPY	—	5,284,176,000 JPY	788,862,000 JPY	1,722,860,000 JPY	693,902,000 JPY	19,100,000,000 JPY	25,953,279,000 JPY	-2,316,485,000 JPY	29,696,760,000 JPY	693,902,000 JPY	2,843,203,000 JPY	5,363,030,000 JPY	1,722,860,000 JPY	2,522,860,000 JPY	29,002,858,000 JPY	800,000,000 JPY	1,490,249,000 JPY	JPY
Changes during period
Dividends of surplus	—	-389,670,000 JPY	—	—	—	—	—	—	—	-389,670,000 JPY	—	-389,670,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-389,670,000 JPY	—	—	—	—	—	—	—	—	—	—	-389,675,000 JPY	—	—	—	-389,675,000 JPY	—	—	-389,675,000 JPY	—	—	—	—	—	—	-389,675,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	446,306,000 JPY	—	—	—	—	—	—	—	446,306,000 JPY	—	446,306,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	446,306,000 JPY	—	—	—	—	—	—	—	—	—	—	219,963,000 JPY	—	—	—	219,963,000 JPY	—	—	219,963,000 JPY	—	—	—	—	—	—	219,963,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	49,000 JPY	36,000 JPY	—	—	36,000 JPY	—	—	—	—	13,000 JPY	49,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	422,001,000 JPY	—	—	—	—	—	—	—	807,252,000 JPY	—	—	—	—	—	—	—	—	—	—	—	807,252,000 JPY	—	—	385,251,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-293,516,000 JPY	—	94,960,000 JPY	—	-388,477,000 JPY	—	—	—	-293,516,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	56,180,000 JPY	36,000 JPY	422,001,000 JPY	—	36,000 JPY	—	—	—	139,027,000 JPY	-491,000 JPY	863,433,000 JPY	—	JPY	—	JPY	—	—	—	—	-82,391,000 JPY	—	—	807,252,000 JPY	—	56,635,000 JPY	385,251,000 JPY	JPY	—	—	—	—	—	JPY	—	-318,000 JPY	-78,853,000 JPY	—	—	JPY	-169,711,000 JPY	JPY	-293,516,000 JPY	-170,030,000 JPY	94,960,000 JPY	JPY	-388,477,000 JPY	-90,857,000 JPY	—	—	-463,546,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—