Semi-Annual Statement Of Changes In Equity

HANATOUR JAPAN CO.,LTD. - Filing #7344853

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	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	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	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	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 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 statement of changes in equity
Statement of changes in equity
Net assets	—	4,664,000 JPY	4,664,000 JPY	—	—	—	—	JPY	—	—	100,000,000 JPY	—	1,494,360,000 JPY	—	751,628,000 JPY	—	—	1,098,085,000 JPY	25,000,000 JPY	450,879,000 JPY	-204,422,000 JPY	751,628,000 JPY	—	—	—	-204,422,000 JPY	6,056,000 JPY	1,851,537,000 JPY	—	—	425,879,000 JPY	—	100,000,000 JPY	1,840,817,000 JPY	6,056,000 JPY	—	450,879,000 JPY	—	1,102,749,000 JPY	—	23,698,000 JPY	4,889,000 JPY	—	—	-204,422,000 JPY	4,889,000 JPY	647,645,000 JPY	-2,938,014,000 JPY	—	-204,422,000 JPY	—	—	—	—	—	25,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,771,947,000 JPY	—	1,771,947,000 JPY	-2,963,014,000 JPY	44,999,000 JPY	619,056,000 JPY	370,155,000 JPY	1,716,946,000 JPY	1,671,947,000 JPY	1,716,946,000 JPY	346,456,000 JPY	-2,665,414,000 JPY	23,698,000 JPY	28,243,000 JPY	28,243,000 JPY	-204,422,000 JPY	3,028,000 JPY	-2,444,153,000 JPY	-204,422,000 JPY	868,561,000 JPY	25,000,000 JPY	3,028,000 JPY	1,771,947,000 JPY	1,771,947,000 JPY	44,999,000 JPY	-2,469,153,000 JPY	1,276,453,000 JPY	1,716,946,000 JPY	1,671,947,000 JPY	1,716,946,000 JPY	840,318,000 JPY	-2,008,017,000 JPY	1,307,726,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	1,221,760,000 JPY	—	—	751,628,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	751,628,000 JPY	—	—	—	—	—	—	751,628,000 JPY	—	—	—	—	—	751,628,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-657,396,000 JPY	—	—	—	—	-493,861,000 JPY	—	—	—	—	—	-493,861,000 JPY	—	—	—	-493,861,000 JPY	—	—	—	—	-493,861,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-19,034,000 JPY	—	—	-19,034,000 JPY	1,166,000 JPY	-17,867,000 JPY	—	—	—	—	—	1,166,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-19,034,000 JPY	—	—	—	—	—	—	-4,545,000 JPY	-4,545,000 JPY	—	—	—	—	-2,684,000 JPY	—	1,861,000 JPY	—	—	—	1,861,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,545,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-19,034,000 JPY	—	—	-19,034,000 JPY	1,166,000 JPY	1,203,892,000 JPY	380,880,000 JPY	—	3,714,643,000 JPY	JPY	—	1,166,000 JPY	—	1,221,760,000 JPY	—	-1,671,947,000 JPY	-1,671,947,000 JPY	—	—	—	—	—	3,689,643,000 JPY	-1,646,947,000 JPY	4,159,774,000 JPY	—	—	—	-25,000,000 JPY	751,628,000 JPY	—	-1,266,066,000 JPY	—	—	—	732,594,000 JPY	—	JPY	—	-1,266,066,000 JPY	—	—	-4,545,000 JPY	-4,545,000 JPY	—	—	—	—	-660,081,000 JPY	—	1,861,000 JPY	JPY	JPY	-493,861,000 JPY	1,861,000 JPY	—	-657,396,000 JPY	JPY	JPY	-493,861,000 JPY	JPY	-657,396,000 JPY	JPY	-493,861,000 JPY	JPY	JPY	JPY	—	-498,406,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—