Semi-Annual Statement Of Changes In Equity

Bizmates, Inc. - Filing #7344420

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	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	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	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	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	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	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 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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	1,063,000 JPY	1,063,000 JPY	—	—	11,000 JPY	—	—	—	—	—	124,677,000 JPY	—	884,707,000 JPY	—	747,831,000 JPY	—	—	1,346,987,000 JPY	119,677,000 JPY	474,477,000 JPY	JPY	747,831,000 JPY	—	—	—	JPY	20,678,000 JPY	1,505,620,000 JPY	—	354,800,000 JPY	—	124,677,000 JPY	1,483,867,000 JPY	20,678,000 JPY	—	474,481,000 JPY	—	1,348,050,000 JPY	—	1,111,000 JPY	11,770,000 JPY	—	—	-4,000,000 JPY	11,770,000 JPY	699,209,000 JPY	568,482,000 JPY	—	-4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	5,000,000 JPY	—	5,000,000 JPY	568,482,000 JPY	JPY	9,000 JPY	686,317,000 JPY	570,593,000 JPY	3,000 JPY	JPY	JPY	569,482,000 JPY	685,313,000 JPY	1,111,000 JPY	1,111,000 JPY	1,111,000 JPY	-4,000,000 JPY	5,979,000 JPY	370,466,000 JPY	-4,000,000 JPY	372,577,000 JPY	5,979,000 JPY	5,000,000 JPY	5,000,000 JPY	370,466,000 JPY	7,000 JPY	460,452,000 JPY	3,000 JPY	371,466,000 JPY	459,448,000 JPY	467,550,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	239,200,000 JPY	—	—	—	—	—	—	239,200,000 JPY	—	119,600,000 JPY	119,600,000 JPY	—	—	—	—	—	—	119,600,000 JPY	—	—	—	—	239,200,000 JPY	—	119,600,000 JPY	—	—	—	239,200,000 JPY	—	—	—	119,600,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	199,395,000 JPY	—	179,349,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	179,349,000 JPY	—	—	—	—	—	179,349,000 JPY	—	—	—	—	—	179,349,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	225,867,000 JPY	—	—	—	—	198,015,000 JPY	—	—	—	—	198,015,000 JPY	—	198,015,000 JPY	—	—	—	198,015,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	358,800,000 JPY	354,800,000 JPY	—	4,000,000 JPY	—	—	—	358,800,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	358,800,000 JPY	—	354,800,000 JPY	—	—	—	358,800,000 JPY	—	4,000,000 JPY	—	354,800,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-47,000 JPY	—	—	-47,000 JPY	2,000 JPY	—	8,907,000 JPY	8,862,000 JPY	—	—	—	—	8,907,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-47,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	5,793,000 JPY	—	5,791,000 JPY	2,000 JPY	—	—	5,791,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-47,000 JPY	—	—	-47,000 JPY	2,000 JPY	—	8,907,000 JPY	806,411,000 JPY	354,800,000 JPY	179,349,000 JPY	4,000,000 JPY	—	8,907,000 JPY	—	797,549,000 JPY	—	119,677,000 JPY	119,677,000 JPY	—	—	—	—	—	179,349,000 JPY	119,677,000 JPY	199,393,000 JPY	—	—	—	777,504,000 JPY	—	474,477,000 JPY	—	—	—	777,457,000 JPY	—	4,000,000 JPY	—	474,477,000 JPY	—	—	JPY	JPY	—	—	—	—	231,658,000 JPY	—	5,791,000 JPY	2,000 JPY	JPY	198,015,000 JPY	5,791,000 JPY	225,865,000 JPY	JPY	JPY	198,015,000 JPY	225,865,000 JPY	198,015,000 JPY	JPY	JPY	—	198,015,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—