Semi-Annual Consolidated Statement Of Changes In Equity

Tera Probe,Inc. - Filing #7344493

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	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	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	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	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	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	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	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	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	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	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	—	14,884,266,000 JPY	-3,660,000 JPY	—	—	—	—	—	11,823,312,000 JPY	—	11,937,606,000 JPY	—	4,157,314,000 JPY	—	—	—	23,950,774,000 JPY	7,611,322,000 JPY	7,611,322,000 JPY	418,962,000 JPY	-120,123,000 JPY	4,636,262,000 JPY	—	—	—	-120,123,000 JPY	2,873,607,000 JPY	59,984,000 JPY	49,006,331,000 JPY	—	—	11,823,312,000 JPY	31,252,117,000 JPY	2,869,947,000 JPY	—	7,611,322,000 JPY	—	23,950,774,000 JPY	—	—	1,939,437,000 JPY	-120,123,000 JPY	1,929,611,000 JPY	42,206,703,000 JPY	2,368,068,000 JPY	—	—	-120,123,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,823,312,000 JPY	—	11,823,312,000 JPY	2,087,066,000 JPY	-9,825,000 JPY	12,628,402,000 JPY	—	203,394,000 JPY	27,648,689,000 JPY	21,682,579,000 JPY	77,607,000 JPY	7,611,322,000 JPY	7,611,322,000 JPY	—	7,611,322,000 JPY	21,682,579,000 JPY	8,334,177,000 JPY	152,594,000 JPY	-120,123,000 JPY	1,560,527,000 JPY	852,148,000 JPY	-120,123,000 JPY	20,166,660,000 JPY	1,578,998,000 JPY	11,823,312,000 JPY	11,823,312,000 JPY	604,308,000 JPY	10,371,362,000 JPY	24,628,353,000 JPY	7,611,322,000 JPY	7,611,322,000 JPY	7,611,322,000 JPY	20,166,660,000 JPY	5,313,842,000 JPY	36,560,243,000 JPY	95,246,000 JPY	-18,471,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,744,000 JPY	—	1,744,000 JPY	—	—	—	1,744,000 JPY	—	40,488,000 JPY	—	—	—	1,744,000 JPY	40,488,000 JPY	40,488,000 JPY	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	152,594,000 JPY	-120,123,000 JPY	1,560,527,000 JPY	853,892,000 JPY	-120,123,000 JPY	20,168,404,000 JPY	1,578,998,000 JPY	11,823,312,000 JPY	11,823,312,000 JPY	606,052,000 JPY	10,371,362,000 JPY	24,668,842,000 JPY	7,611,322,000 JPY	7,611,322,000 JPY	7,611,322,000 JPY	20,168,404,000 JPY	5,354,330,000 JPY	36,600,732,000 JPY	95,246,000 JPY	-18,471,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	-491,244,000 JPY	-491,244,000 JPY	—	—	—	—	-491,244,000 JPY	—	—	—	—	—	—	—	—	—	—	-491,244,000 JPY	—	-491,244,000 JPY	—	—	—	—	-491,244,000 JPY	—	—	—	—	-491,244,000 JPY	—	—	—	—	—	—	—	—	—	—	-154,651,000 JPY	—	—	—	—	—	-154,651,000 JPY	—	-154,651,000 JPY	—	—	-154,651,000 JPY	—	-154,651,000 JPY	-154,651,000 JPY	—	—	—	—	-154,651,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	4,094,673,000 JPY	—	—	—	—	—	4,094,673,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	4,094,673,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,134,498,000 JPY	—	—	—	—	—	—	—	3,134,498,000 JPY	—	—	—	—	3,134,498,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	2,255,863,000 JPY	—	—	6,165,000 JPY	934,170,000 JPY	3,196,199,000 JPY	—	—	—	940,335,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,626,123,000 JPY	—	—	360,439,000 JPY	2,257,039,000 JPY	—	—	369,084,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,645,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	2,255,863,000 JPY	—	—	6,165,000 JPY	934,170,000 JPY	6,799,628,000 JPY	2,070,248,000 JPY	JPY	—	940,335,000 JPY	—	3,603,428,000 JPY	—	JPY	215,568,000 JPY	JPY	—	—	—	—	—	—	2,268,194,000 JPY	JPY	3,603,428,000 JPY	—	—	—	—	2,268,194,000 JPY	JPY	—	—	—	2,268,194,000 JPY	—	JPY	—	JPY	-17,622,000 JPY	—	—	—	—	—	5,605,970,000 JPY	50,799,000 JPY	—	360,439,000 JPY	2,257,039,000 JPY	JPY	1,481,013,000 JPY	369,084,000 JPY	2,979,846,000 JPY	JPY	JPY	1,514,175,000 JPY	JPY	2,979,846,000 JPY	1,514,175,000 JPY	JPY	JPY	JPY	—	1,514,175,000 JPY	—	—	—	—	-17,638,000 JPY	—	—	—	—	—	—	8,645,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—