Consolidated Statement Of Changes In Equity

Agile Media Network Inc. - Filing #7345001

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	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	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	As at 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 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	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	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	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 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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	8,231,000 JPY	8,231,000 JPY	—	—	-5,433,000 JPY	—	—	—	—	804,463,000 JPY	—	-1,829,123,000 JPY	—	-1,814,544,000 JPY	—	—	123,177,000 JPY	706,443,000 JPY	1,133,257,000 JPY	-1,814,544,000 JPY	—	—	—	JPY	111,395,000 JPY	—	426,813,000 JPY	—	804,463,000 JPY	108,598,000 JPY	JPY	—	1,133,257,000 JPY	131,408,000 JPY	—	17,792,000 JPY	JPY	64,000 JPY	—	JPY	—	64,000 JPY	73,037,000 JPY	-1,339,019,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	532,007,000 JPY	—	532,007,000 JPY	-1,339,019,000 JPY	426,813,000 JPY	JPY	55,180,000 JPY	71,580,000 JPY	JPY	860,801,000 JPY	433,987,000 JPY	860,801,000 JPY	53,788,000 JPY	-1,337,627,000 JPY	—	—	—	17,792,000 JPY	4,327,000 JPY	4,327,000 JPY	645,000 JPY	-1,105,514,000 JPY	-367,686,000 JPY	-561,000 JPY	201,750,000 JPY	201,750,000 JPY	426,813,000 JPY	-1,105,514,000 JPY	-373,532,000 JPY	530,544,000 JPY	103,730,000 JPY	530,544,000 JPY	-373,220,000 JPY	-1,105,826,000 JPY	1,207,000 JPY	-368,559,000 JPY	1,207,000 JPY	1,207,000 JPY
Changes during period
Issuance of new shares	JPY	—	—	—	JPY	—	JPY	544,913,000 JPY	—	—	—	JPY	—	544,913,000 JPY	—	272,456,000 JPY	272,456,000 JPY	—	—	—	—	—	272,456,000 JPY	JPY	—	—	544,913,000 JPY	—	272,456,000 JPY	—	—	—	544,913,000 JPY	—	—	272,456,000 JPY	—	—	—	—	—	—	—	—	—	660,514,000 JPY	—	—	—	—	660,514,000 JPY	330,257,000 JPY	330,257,000 JPY	—	330,257,000 JPY	—	660,514,000 JPY	330,257,000 JPY	330,257,000 JPY	—	660,514,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	JPY	—	—	—	JPY	—	JPY	-491,495,000 JPY	—	—	—	JPY	—	-491,495,000 JPY	—	—	JPY	—	—	—	—	—	—	-491,495,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	-231,801,000 JPY	—	—	—	—	-231,801,000 JPY	—	—	—	—	-231,801,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-9,560,000 JPY	—	—	-9,560,000 JPY	-5,433,000 JPY	—	-64,000 JPY	-15,058,000 JPY	—	—	—	-64,000 JPY	—	JPY	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	-9,560,000 JPY	—	—	JPY	—	—	—	13,465,000 JPY	—	13,465,000 JPY	—	—	—	12,883,000 JPY	626,000 JPY	—	—	-581,000 JPY	—	—	—	—	—	—	—	—	—	—	12,258,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,207,000 JPY	-1,207,000 JPY	-1,207,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-9,560,000 JPY	—	—	-9,560,000 JPY	-5,433,000 JPY	—	-64,000 JPY	38,358,000 JPY	JPY	-475,524,000 JPY	—	-64,000 JPY	—	53,417,000 JPY	—	272,456,000 JPY	272,456,000 JPY	—	—	—	—	-475,524,000 JPY	272,456,000 JPY	-491,495,000 JPY	—	—	69,388,000 JPY	—	272,456,000 JPY	—	—	—	59,827,000 JPY	—	—	272,456,000 JPY	—	—	—	13,465,000 JPY	—	13,465,000 JPY	—	—	—	441,596,000 JPY	626,000 JPY	JPY	-233,505,000 JPY	-581,000 JPY	428,712,000 JPY	330,257,000 JPY	330,257,000 JPY	-233,505,000 JPY	330,257,000 JPY	-231,801,000 JPY	427,009,000 JPY	330,257,000 JPY	330,257,000 JPY	—	439,267,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,207,000 JPY	-1,207,000 JPY	-1,207,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—