Semi-Annual Consolidated Statement Of Changes In Equity

Fulltech Co.Ltd. - Filing #7344381

Concept	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	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	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	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	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	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 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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	61,187,000 JPY	191,710,000 JPY	—	191,710,000 JPY	—	12,500,000 JPY	—	—	329,304,000 JPY	—	5,536,510,000 JPY	—	84,274,000 JPY	—	—	5,165,150,000 JPY	279,304,000 JPY	279,304,000 JPY	-232,000 JPY	—	4,556,774,000 JPY	—	—	—	—	—	-232,000 JPY	6,406,074,000 JPY	—	—	—	329,304,000 JPY	189,440,000 JPY	6,155,446,000 JPY	250,628,000 JPY	—	289,864,000 JPY	—	5,356,861,000 JPY	—	—	4,460,000,000 JPY	119,481,000 JPY	—	119,481,000 JPY	-232,000 JPY	86,544,000 JPY	6,153,076,000 JPY	4,488,219,000 JPY	—	-232,000 JPY	—	—	—	12,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	329,304,000 JPY	—	329,304,000 JPY	15,719,000 JPY	-30,667,000 JPY	6,066,531,000 JPY	5,216,077,000 JPY	117,211,000 JPY	289,864,000 JPY	279,304,000 JPY	—	279,304,000 JPY	5,096,595,000 JPY	5,447,595,000 JPY	—	—	—	4,460,000,000 JPY	4,460,000,000 JPY	-232,000 JPY	70,072,000 JPY	4,831,014,000 JPY	-232,000 JPY	5,557,122,000 JPY	12,500,000 JPY	329,304,000 JPY	329,304,000 JPY	358,514,000 JPY	6,380,914,000 JPY	289,864,000 JPY	279,304,000 JPY	279,304,000 JPY	5,439,391,000 JPY	5,761,978,000 JPY	117,731,000 JPY	6,450,986,000 JPY	117,731,000 JPY	115,460,000 JPY	-45,388,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-258,139,000 JPY	—	-258,139,000 JPY	—	—	—	-258,139,000 JPY	-258,139,000 JPY	—	—	—	-258,139,000 JPY	-258,139,000 JPY	—	-258,139,000 JPY	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,460,000,000 JPY	-232,000 JPY	70,072,000 JPY	4,572,875,000 JPY	-232,000 JPY	5,298,982,000 JPY	12,500,000 JPY	329,304,000 JPY	329,304,000 JPY	100,375,000 JPY	6,122,774,000 JPY	289,864,000 JPY	279,304,000 JPY	279,304,000 JPY	5,181,251,000 JPY	5,503,838,000 JPY	117,731,000 JPY	6,192,846,000 JPY	117,731,000 JPY	115,460,000 JPY	-45,388,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-150,294,000 JPY	—	-150,294,000 JPY	—	—	—	—	-150,294,000 JPY	—	—	—	—	—	—	—	—	—	-150,294,000 JPY	—	—	—	-150,294,000 JPY	—	—	—	-150,294,000 JPY	—	—	—	—	—	-150,294,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-150,294,000 JPY	—	—	-150,294,000 JPY	—	—	-150,294,000 JPY	—	—	-150,294,000 JPY	—	-150,294,000 JPY	—	-150,294,000 JPY	—	—	—	—	-150,294,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	239,208,000 JPY	—	—	—	—	—	—	239,208,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	239,208,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	94,051,000 JPY	—	—	—	—	—	94,051,000 JPY	—	—	—	—	94,051,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	91,854,000 JPY	—	164,084,000 JPY	—	—	—	—	164,084,000 JPY	—	—	—	—	—	—	—	—	—	72,229,000 JPY	—	—	72,229,000 JPY	—	72,229,000 JPY	—	—	—	—	—	—	—	—	—	—	72,229,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	16,471,000 JPY	—	—	—	16,471,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,750,000 JPY	—	—	—	—	—	—	—	—	14,721,000 JPY	—	—	—	1,750,000 JPY	1,750,000 JPY	1,750,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	91,854,000 JPY	—	252,998,000 JPY	—	68,555,000 JPY	JPY	—	164,084,000 JPY	—	88,914,000 JPY	—	JPY	JPY	—	—	—	—	72,229,000 JPY	—	68,555,000 JPY	72,229,000 JPY	JPY	72,229,000 JPY	88,914,000 JPY	—	—	JPY	68,555,000 JPY	JPY	—	—	—	—	140,784,000 JPY	—	JPY	—	JPY	JPY	—	—	JPY	—	—	—	—	—	-39,770,000 JPY	—	JPY	-84,655,000 JPY	16,471,000 JPY	—	-56,242,000 JPY	JPY	JPY	-84,655,000 JPY	JPY	-56,242,000 JPY	JPY	-84,655,000 JPY	JPY	JPY	JPY	—	-82,904,000 JPY	—	—	—	—	—	—	—	—	14,721,000 JPY	—	—	—	1,750,000 JPY	1,750,000 JPY	1,750,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—