Semi-Annual Statement Of Changes In Equity

Densan System Holdings Co.,Ltd. - Filing #7345228

Concept	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	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	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	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	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	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	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	—	197,000,000 JPY	—	-1,000,000 JPY	—	—	—	—	2,489,000,000 JPY	—	15,893,000,000 JPY	—	903,000,000 JPY	—	—	16,674,000,000 JPY	2,169,000,000 JPY	13,821,000,000 JPY	-540,000,000 JPY	903,000,000 JPY	—	—	—	—	-540,000,000 JPY	20,774,000,000 JPY	—	11,652,000,000 JPY	—	2,489,000,000 JPY	106,000,000 JPY	20,471,000,000 JPY	105,000,000 JPY	—	2,628,000,000 JPY	—	16,674,000,000 JPY	—	-1,000,000 JPY	0 JPY	39,000,000 JPY	19,665,000,000 JPY	1,193,000,000 JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,482,000,000 JPY	—	2,482,000,000 JPY	1,193,000,000 JPY	11,652,000,000 JPY	209,000,000 JPY	19,416,000,000 JPY	17,497,000,000 JPY	40,000,000 JPY	2,656,000,000 JPY	2,169,000,000 JPY	13,821,000,000 JPY	17,497,000,000 JPY	14,277,000,000 JPY	—	0 JPY	1,000,000 JPY	580,000,000 JPY	0 JPY	16,870,000,000 JPY	2,469,000,000 JPY	2,469,000,000 JPY	11,652,000,000 JPY	JPY	194,000,000 JPY	580,000,000 JPY	17,409,000,000 JPY	2,656,000,000 JPY	2,169,000,000 JPY	13,821,000,000 JPY	16,870,000,000 JPY	12,283,000,000 JPY	17,605,000,000 JPY	1,000,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44,000,000 JPY	—	—	—	—	44,000,000 JPY	44,000,000 JPY	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	1,000,000 JPY	—	—	—	2,469,000,000 JPY	—	—	JPY	194,000,000 JPY	—	17,453,000,000 JPY	2,656,000,000 JPY	—	—	—	12,327,000,000 JPY	17,649,000,000 JPY	1,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-388,000,000 JPY	—	-388,000,000 JPY	—	—	—	—	-388,000,000 JPY	—	—	—	—	—	—	—	—	-388,000,000 JPY	—	—	-388,000,000 JPY	—	—	-388,000,000 JPY	—	—	—	—	—	—	-388,000,000 JPY	—	—	—	—	—	—	—	—	—	-399,000,000 JPY	—	—	—	—	-399,000,000 JPY	—	-399,000,000 JPY	—	—	-399,000,000 JPY	—	—	-399,000,000 JPY	-399,000,000 JPY	—	—	—	—	-399,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	2,015,000,000 JPY	—	99,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	99,000,000 JPY	—	—	—	—	—	99,000,000 JPY	—	—	—	—	—	—	99,000,000 JPY	—	—	—	—	—	—	—	—	—	2,364,000,000 JPY	—	—	—	—	1,012,000,000 JPY	—	—	—	—	1,012,000,000 JPY	—	—	—	1,012,000,000 JPY	—	—	—	—	1,012,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	59,000,000 JPY	—	—	59,000,000 JPY	—	—	—	59,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	59,000,000 JPY	—	—	—	—	—	—	59,000,000 JPY	—	59,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-12,000,000 JPY	—	0 JPY	—	53,000,000 JPY	—	—	—	—	66,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	65,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	52,000,000 JPY	—	14,000,000 JPY	—	—	—	37,000,000 JPY	—	—	—	—	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	39,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-12,000,000 JPY	—	0 JPY	—	1,108,000,000 JPY	JPY	-289,000,000 JPY	-540,000,000 JPY	—	66,000,000 JPY	—	1,055,000,000 JPY	—	6,000,000 JPY	6,000,000 JPY	—	—	—	—	—	-289,000,000 JPY	JPY	65,000,000 JPY	1,616,000,000 JPY	—	—	-822,000,000 JPY	—	JPY	—	—	—	—	-822,000,000 JPY	—	-540,000,000 JPY	—	-27,000,000 JPY	—	—	—	—	—	2,016,000,000 JPY	—	14,000,000 JPY	JPY	0 JPY	613,000,000 JPY	37,000,000 JPY	1,963,000,000 JPY	13,000,000 JPY	13,000,000 JPY	613,000,000 JPY	JPY	-1,000,000 JPY	1,949,000,000 JPY	626,000,000 JPY	JPY	0 JPY	JPY	—	626,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	39,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—