Semi-Annual Statement Of Changes In Equity

DMG MORI CO., LTD. - Filing #7345076

Concept 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
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
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
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
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
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
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
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
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
931,000,000 JPY
253,000,000 JPY
1,965,000,000 JPY
22,571,000,000 JPY
2,834,000,000 JPY
51,115,000,000 JPY
-62,000,000 JPY
143,463,000,000 JPY
38,221,000,000 JPY
140,375,000,000 JPY
28,846,000,000 JPY
51,417,000,000 JPY
-667,000,000 JPY
38,508,000,000 JPY
286,000,000 JPY
20,454,000,000 JPY
-665,000,000 JPY
125,603,000,000 JPY
1,965,000,000 JPY
3,026,000,000 JPY
28,846,000,000 JPY
-13,000,000 JPY
51,417,000,000 JPY
122,323,000,000 JPY
253,000,000 JPY
302,000,000 JPY
51,115,000,000 JPY
1,075,000,000 JPY
20,151,000,000 JPY
22,571,000,000 JPY
1,255,000,000 JPY
253,000,000 JPY
-1,639,000,000 JPY
8,207,000,000 JPY
2,804,000,000 JPY
51,115,000,000 JPY
7,905,000,000 JPY
22,571,000,000 JPY
28,846,000,000 JPY
51,417,000,000 JPY
109,101,000,000 JPY
302,000,000 JPY
112,159,000,000 JPY
1,965,000,000 JPY
-416,000,000 JPY
Cumulative effects of changes in accounting policies
-2,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
Restated balance
1,255,000,000 JPY
253,000,000 JPY
-1,639,000,000 JPY
8,205,000,000 JPY
2,804,000,000 JPY
51,115,000,000 JPY
7,903,000,000 JPY
22,571,000,000 JPY
28,846,000,000 JPY
51,417,000,000 JPY
109,099,000,000 JPY
302,000,000 JPY
112,157,000,000 JPY
1,965,000,000 JPY
-416,000,000 JPY
Changes during period
Dividends of surplus
-5,022,000,000 JPY
-5,022,000,000 JPY
-5,022,000,000 JPY
-5,022,000,000 JPY
-3,767,000,000 JPY
-3,767,000,000 JPY
-3,767,000,000 JPY
-3,767,000,000 JPY
Profit (loss)
28,099,000,000 JPY
28,099,000,000 JPY
28,099,000,000 JPY
28,099,000,000 JPY
19,783,000,000 JPY
19,783,000,000 JPY
19,783,000,000 JPY
19,783,000,000 JPY
Disposal of treasury shares
976,000,000 JPY
976,000,000 JPY
976,000,000 JPY
Net changes in items other than shareholders' equity
-48,000,000 JPY
-191,000,000 JPY
-191,000,000 JPY
-143,000,000 JPY
222,000,000 JPY
-180,000,000 JPY
402,000,000 JPY
222,000,000 JPY
Total changes during period
18,051,000,000 JPY
JPY
-48,000,000 JPY
JPY
JPY
18,069,000,000 JPY
-2,000,000 JPY
JPY
17,859,000,000 JPY
-15,000,000 JPY
JPY
-191,000,000 JPY
18,053,000,000 JPY
-143,000,000 JPY
JPY
JPY
JPY
974,000,000 JPY
12,248,000,000 JPY
JPY
JPY
12,248,000,000 JPY
JPY
222,000,000 JPY
13,223,000,000 JPY
-180,000,000 JPY
JPY
402,000,000 JPY
13,446,000,000 JPY
0 JPY

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