Semi-Annual Consolidated Statement Of Changes In Equity

Fujisan Magazine Service Co.,Ltd. - Filing #7345325

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	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	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	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	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	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 consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	996,000 JPY	996,000 JPY	—	—	99,925,000 JPY	—	—	—	—	265,198,000 JPY	1,816,142,000 JPY	—	1,778,015,000 JPY	—	—	2,209,832,000 JPY	250,198,000 JPY	250,198,000 JPY	-83,580,000 JPY	1,778,015,000 JPY	—	—	—	-83,580,000 JPY	2,348,879,000 JPY	—	JPY	—	265,198,000 JPY	2,247,958,000 JPY	—	250,198,000 JPY	—	2,210,828,000 JPY	—	996,000 JPY	—	—	-157,529,000 JPY	2,155,562,000 JPY	1,673,058,000 JPY	—	-157,529,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	265,198,000 JPY	—	265,198,000 JPY	1,673,058,000 JPY	JPY	85,173,000 JPY	2,069,393,000 JPY	2,031,922,000 JPY	250,198,000 JPY	250,198,000 JPY	250,198,000 JPY	2,030,926,000 JPY	1,711,525,000 JPY	996,000 JPY	996,000 JPY	996,000 JPY	-105,211,000 JPY	1,400,728,000 JPY	-105,211,000 JPY	1,811,910,000 JPY	265,198,000 JPY	265,198,000 JPY	JPY	1,400,728,000 JPY	65,972,000 JPY	1,843,493,000 JPY	250,198,000 JPY	250,198,000 JPY	250,198,000 JPY	1,810,914,000 JPY	1,433,307,000 JPY	1,910,461,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	-63,087,000 JPY	—	-63,087,000 JPY	—	—	—	-63,087,000 JPY	—	—	—	—	—	—	—	—	-63,087,000 JPY	—	-63,087,000 JPY	—	—	-63,087,000 JPY	—	—	—	—	-63,087,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	JPY	JPY	—	—	JPY	—	JPY	JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	222,996,000 JPY	—	—	—	—	—	222,996,000 JPY	—	—	—	—	—	—	—	—	—	—	222,996,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	288,109,000 JPY	—	—	—	—	—	288,109,000 JPY	—	—	—	—	288,109,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	18,935,000 JPY	-55,013,000 JPY	—	73,948,000 JPY	—	—	18,935,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	18,935,000 JPY	—	-55,013,000 JPY	—	—	18,935,000 JPY	—	73,948,000 JPY	—	-55,013,000 JPY	—	—	—	—	—	—	3,155,000 JPY	—	—	-9,980,000 JPY	13,135,000 JPY	—	3,155,000 JPY	—	—	—	—	—	3,155,000 JPY	-9,980,000 JPY	13,135,000 JPY	-9,980,000 JPY	—	3,155,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	14,752,000 JPY	—	14,752,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19,201,000 JPY	—	19,201,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	—	—	JPY	14,752,000 JPY	—	193,317,000 JPY	JPY	104,957,000 JPY	73,948,000 JPY	—	—	178,565,000 JPY	—	JPY	JPY	—	—	—	—	—	104,957,000 JPY	JPY	104,616,000 JPY	—	—	178,905,000 JPY	—	JPY	—	—	178,905,000 JPY	—	73,948,000 JPY	—	JPY	—	JPY	JPY	—	—	—	245,100,000 JPY	—	19,201,000 JPY	JPY	-52,318,000 JPY	272,329,000 JPY	225,899,000 JPY	JPY	JPY	272,329,000 JPY	JPY	278,217,000 JPY	220,012,000 JPY	JPY	-52,318,000 JPY	JPY	—	220,012,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—