Semi-Annual Statement Of Changes In Equity

CYBERLINKS CO.,LTD. - Filing #7344757

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	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	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	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	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	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	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	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	As at 2021-12-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	72,000,000 JPY	72,000,000 JPY	—	—	—	7,000,000 JPY	—	—	874,000,000 JPY	4,618,000,000 JPY	—	5,073,000,000 JPY	—	—	8,007,000,000 JPY	2,171,000,000 JPY	2,174,000,000 JPY	-311,000,000 JPY	5,270,000,000 JPY	—	—	—	-311,000,000 JPY	7,427,000,000 JPY	—	—	2,000,000 JPY	—	874,000,000 JPY	7,355,000,000 JPY	—	2,174,000,000 JPY	—	8,080,000,000 JPY	—	—	190,000,000 JPY	78,000,000 JPY	—	—	—	-311,000,000 JPY	7,101,000,000 JPY	4,940,000,000 JPY	—	-311,000,000 JPY	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	858,000,000 JPY	—	858,000,000 JPY	4,743,000,000 JPY	2,000,000 JPY	7,023,000,000 JPY	7,724,000,000 JPY	2,158,000,000 JPY	2,155,000,000 JPY	2,158,000,000 JPY	7,645,000,000 JPY	4,317,000,000 JPY	190,000,000 JPY	78,000,000 JPY	78,000,000 JPY	190,000,000 JPY	78,000,000 JPY	-311,000,000 JPY	4,376,000,000 JPY	-311,000,000 JPY	6,298,000,000 JPY	7,000,000 JPY	851,000,000 JPY	851,000,000 JPY	2,000,000 JPY	4,178,000,000 JPY	5,340,000,000 JPY	1,303,000,000 JPY	1,300,000,000 JPY	1,303,000,000 JPY	6,220,000,000 JPY	3,496,000,000 JPY	5,418,000,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	-3,000,000 JPY	—	-3,000,000 JPY	—	—	—	—	-3,000,000 JPY	35,000,000 JPY	—	—	—	-3,000,000 JPY	35,000,000 JPY	35,000,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	78,000,000 JPY	—	—	—	-311,000,000 JPY	7,101,000,000 JPY	4,940,000,000 JPY	—	-311,000,000 JPY	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	858,000,000 JPY	—	858,000,000 JPY	4,743,000,000 JPY	2,000,000 JPY	7,023,000,000 JPY	7,724,000,000 JPY	2,158,000,000 JPY	2,155,000,000 JPY	2,158,000,000 JPY	7,645,000,000 JPY	4,317,000,000 JPY	190,000,000 JPY	78,000,000 JPY	78,000,000 JPY	190,000,000 JPY	78,000,000 JPY	-311,000,000 JPY	4,372,000,000 JPY	-311,000,000 JPY	6,295,000,000 JPY	7,000,000 JPY	851,000,000 JPY	851,000,000 JPY	2,000,000 JPY	4,175,000,000 JPY	5,376,000,000 JPY	1,303,000,000 JPY	1,300,000,000 JPY	1,303,000,000 JPY	6,216,000,000 JPY	3,532,000,000 JPY	5,454,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-144,000,000 JPY	—	—	-144,000,000 JPY	—	—	—	-144,000,000 JPY	—	—	—	—	—	—	—	—	-144,000,000 JPY	—	-144,000,000 JPY	—	—	—	-144,000,000 JPY	—	—	—	—	-144,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-124,000,000 JPY	—	—	—	-124,000,000 JPY	—	-124,000,000 JPY	—	—	-124,000,000 JPY	—	-124,000,000 JPY	—	-124,000,000 JPY	—	—	—	—	-124,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	445,000,000 JPY	—	—	474,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	474,000,000 JPY	—	—	—	—	—	474,000,000 JPY	—	—	—	—	474,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	909,000,000 JPY	—	—	—	692,000,000 JPY	—	—	—	—	692,000,000 JPY	—	—	—	692,000,000 JPY	—	—	—	—	692,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-6,000,000 JPY	—	—	-6,000,000 JPY	-6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,000,000 JPY	—	—	—	—	—	—	—	—	0 JPY	0 JPY	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-6,000,000 JPY	—	—	-6,000,000 JPY	326,000,000 JPY	JPY	—	330,000,000 JPY	JPY	—	—	332,000,000 JPY	—	16,000,000 JPY	16,000,000 JPY	—	—	—	—	—	330,000,000 JPY	16,000,000 JPY	300,000,000 JPY	—	—	JPY	362,000,000 JPY	—	16,000,000 JPY	—	—	355,000,000 JPY	—	JPY	—	JPY	16,000,000 JPY	—	—	JPY	0 JPY	0 JPY	—	—	—	1,646,000,000 JPY	—	JPY	JPY	567,000,000 JPY	—	1,646,000,000 JPY	6,000,000 JPY	6,000,000 JPY	567,000,000 JPY	854,000,000 JPY	785,000,000 JPY	JPY	1,429,000,000 JPY	854,000,000 JPY	JPY	854,000,000 JPY	—	1,429,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—