Semi-Annual Consolidated Statement Of Changes In Equity

DAYTONA CORPORATION - Filing #7345384

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	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	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	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	2023-01-01 to 2023-12-31	As at 2023-12-31	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	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	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	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 consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	73,956,000 JPY	73,956,000 JPY	—	—	19,498,000 JPY	—	—	—	52,579,000 JPY	—	—	412,456,000 JPY	—	7,259,626,000 JPY	—	4,295,638,000 JPY	—	—	5,823,774,000 JPY	340,117,000 JPY	-616,986,000 JPY	—	—	-616,986,000 JPY	-18,894,000 JPY	7,656,731,000 JPY	—	—	189,968,000 JPY	412,456,000 JPY	7,582,170,000 JPY	-18,894,000 JPY	—	527,073,000 JPY	—	5,897,730,000 JPY	—	—	1,150,000,000 JPY	73,956,000 JPY	—	-23,437,000 JPY	—	—	-619,867,000 JPY	-23,437,000 JPY	6,737,647,000 JPY	—	-619,867,000 JPY	—	—	—	—	—	—	52,579,000 JPY	—	—	—	—	—	—	—	—	—	412,456,000 JPY	—	412,456,000 JPY	3,708,680,000 JPY	174,558,000 JPY	13,888,000 JPY	6,673,240,000 JPY	5,292,480,000 JPY	511,857,000 JPY	340,117,000 JPY	5,218,524,000 JPY	6,368,794,000 JPY	1,150,000,000 JPY	73,956,000 JPY	76,725,000 JPY	1,150,000,000 JPY	76,725,000 JPY	-629,018,000 JPY	-21,734,000 JPY	-629,018,000 JPY	4,349,855,000 JPY	52,579,000 JPY	-21,734,000 JPY	412,456,000 JPY	412,456,000 JPY	145,445,000 JPY	2,801,549,000 JPY	1,088,000 JPY	5,388,629,000 JPY	482,743,000 JPY	340,117,000 JPY	4,273,129,000 JPY	5,122,447,000 JPY	5,444,709,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-290,604,000 JPY	—	—	-290,604,000 JPY	—	—	—	—	-290,604,000 JPY	—	—	—	—	—	—	—	-290,604,000 JPY	—	—	—	—	-290,604,000 JPY	—	—	—	—	-290,604,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-187,509,000 JPY	—	—	—	—	—	-187,509,000 JPY	—	—	-187,509,000 JPY	—	—	—	-187,509,000 JPY	—	-187,509,000 JPY	—	—	—	-187,509,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	1,181,436,000 JPY	—	—	—	—	—	—	—	1,181,436,000 JPY	—	—	—	—	—	—	—	1,181,436,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,433,856,000 JPY	—	—	—	—	—	—	—	—	1,433,856,000 JPY	—	—	—	1,433,856,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	18,418,000 JPY	15,409,000 JPY	—	—	3,009,000 JPY	—	—	—	18,418,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	18,418,000 JPY	—	—	—	—	18,418,000 JPY	—	3,009,000 JPY	—	—	15,409,000 JPY	—	—	—	—	—	—	—	—	—	38,520,000 JPY	—	—	—	29,113,000 JPY	9,407,000 JPY	—	—	—	38,520,000 JPY	—	—	—	—	—	38,520,000 JPY	9,407,000 JPY	29,113,000 JPY	—	38,520,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	JPY	—	—	—	5,610,000 JPY	—	4,543,000 JPY	10,153,000 JPY	—	—	—	—	—	4,543,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	-2,769,000 JPY	-2,769,000 JPY	—	—	—	8,327,000 JPY	—	-1,703,000 JPY	12,800,000 JPY	—	—	—	-1,703,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-2,769,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	—	—	JPY	5,610,000 JPY	—	4,543,000 JPY	919,083,000 JPY	15,409,000 JPY	—	586,958,000 JPY	2,881,000 JPY	—	4,543,000 JPY	—	908,930,000 JPY	—	JPY	JPY	—	—	—	JPY	890,832,000 JPY	—	—	—	JPY	605,249,000 JPY	—	—	—	—	605,249,000 JPY	—	2,881,000 JPY	—	JPY	15,216,000 JPY	—	—	JPY	—	-2,769,000 JPY	-2,769,000 JPY	—	—	—	1,292,938,000 JPY	—	-1,703,000 JPY	12,800,000 JPY	29,113,000 JPY	9,150,000 JPY	907,130,000 JPY	-1,703,000 JPY	—	1,284,611,000 JPY	JPY	JPY	JPY	1,246,347,000 JPY	JPY	945,394,000 JPY	9,150,000 JPY	29,113,000 JPY	—	942,625,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—