Semi-Annual Consolidated Statement Of Changes In Equity

Golf Digest Online Inc. - Filing #7344753

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	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	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	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	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 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	—	2,331,000 JPY	2,331,000 JPY	—	—	—	—	—	—	1,458,953,000 JPY	—	-166,976,000 JPY	—	6,626,506,000 JPY	—	—	16,452,310,000 JPY	1,420,071,000 JPY	8,447,104,000 JPY	-80,253,000 JPY	—	—	-80,253,000 JPY	407,294,000 JPY	1,732,751,000 JPY	—	7,027,033,000 JPY	—	1,458,953,000 JPY	1,323,125,000 JPY	407,294,000 JPY	—	111,402,000 JPY	—	16,454,641,000 JPY	—	25,006,000 JPY	347,321,000 JPY	—	—	-80,253,000 JPY	347,321,000 JPY	1,598,875,000 JPY	—	-80,253,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,458,953,000 JPY	—	1,458,953,000 JPY	5,034,403,000 JPY	7,027,033,000 JPY	1,226,547,000 JPY	14,885,214,000 JPY	JPY	1,420,071,000 JPY	8,447,104,000 JPY	14,860,207,000 JPY	-152,151,000 JPY	25,006,000 JPY	7,536,000 JPY	7,536,000 JPY	-422,000 JPY	31,654,000 JPY	-422,000 JPY	8,841,951,000 JPY	31,654,000 JPY	1,458,953,000 JPY	1,458,953,000 JPY	4,928,779,000 JPY	1,027,033,000 JPY	7,372,180,000 JPY	2,447,104,000 JPY	1,420,071,000 JPY	2,447,104,000 JPY	8,834,415,000 JPY	3,466,545,000 JPY	7,411,371,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,790,000 JPY	—	—	—	-1,790,000 JPY	—	-1,790,000 JPY	—	—	—	-1,790,000 JPY	-1,790,000 JPY	-1,790,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	25,006,000 JPY	347,321,000 JPY	—	—	-80,253,000 JPY	347,321,000 JPY	1,598,875,000 JPY	—	-80,253,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,458,953,000 JPY	—	1,458,953,000 JPY	5,034,403,000 JPY	7,027,033,000 JPY	1,226,547,000 JPY	14,885,214,000 JPY	JPY	1,420,071,000 JPY	8,447,104,000 JPY	14,860,207,000 JPY	-152,151,000 JPY	25,006,000 JPY	7,536,000 JPY	7,536,000 JPY	-422,000 JPY	31,654,000 JPY	-422,000 JPY	8,840,161,000 JPY	31,654,000 JPY	1,458,953,000 JPY	1,458,953,000 JPY	4,926,989,000 JPY	1,027,033,000 JPY	7,370,390,000 JPY	2,447,104,000 JPY	1,420,071,000 JPY	2,447,104,000 JPY	8,832,625,000 JPY	3,464,755,000 JPY	7,409,581,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,000,000,000 JPY	—	—	—	—	—	—	6,000,000,000 JPY	—	3,000,000,000 JPY	—	—	—	—	—	3,000,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	-173,599,000 JPY	—	-173,599,000 JPY	—	—	—	—	-173,599,000 JPY	—	—	—	—	—	—	—	—	-173,599,000 JPY	—	—	—	-173,599,000 JPY	—	—	—	—	—	-173,599,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-180,084,000 JPY	—	—	—	—	-173,599,000 JPY	—	-180,084,000 JPY	—	—	—	-180,084,000 JPY	-173,599,000 JPY	—	—	—	—	-173,599,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	158,775,000 JPY	—	—	—	—	—	—	158,775,000 JPY	—	—	—	—	—	—	—	—	158,775,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	339,325,000 JPY	—	—	—	—	—	—	339,325,000 JPY	—	—	—	339,325,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-22,675,000 JPY	—	—	-22,675,000 JPY	59,973,000 JPY	37,298,000 JPY	—	—	—	—	59,973,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	-22,675,000 JPY	—	—	—	—	—	—	17,469,000 JPY	17,469,000 JPY	—	—	—	333,136,000 JPY	—	315,667,000 JPY	—	—	—	315,667,000 JPY	JPY	—	—	—	—	JPY	—	—	—	—	17,469,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-22,675,000 JPY	—	—	-22,675,000 JPY	59,973,000 JPY	133,876,000 JPY	JPY	1,592,102,000 JPY	JPY	—	59,973,000 JPY	—	96,578,000 JPY	—	JPY	JPY	—	—	—	—	JPY	-14,824,000 JPY	—	—	—	1,592,102,000 JPY	—	JPY	—	—	—	1,569,427,000 JPY	—	JPY	—	111,402,000 JPY	—	—	17,469,000 JPY	17,469,000 JPY	—	—	—	-5,810,706,000 JPY	—	315,667,000 JPY	6,000,000,000 JPY	-79,831,000 JPY	107,413,000 JPY	315,667,000 JPY	-6,143,843,000 JPY	JPY	JPY	JPY	-3,616,907,000 JPY	6,027,582,000 JPY	6,000,000,000 JPY	-79,831,000 JPY	-2,447,104,000 JPY	—	6,045,052,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—