Semi-Annual Statement Of Changes In Equity

McDonald's Holdings Company(Japan),Ltd. - Filing #7345558

Concept	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 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	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	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	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	As at 2022-12-31	2022-01-01 to 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	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	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	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 statement of changes in equity
Statement of changes in equity
Net assets	81,000,000 JPY	—	-4,518,000,000 JPY	—	-4,202,000,000 JPY	—	253,000,000 JPY	-4,518,000,000 JPY	—	—	24,113,000,000 JPY	—	164,558,000,000 JPY	—	76,204,000,000 JPY	—	142,692,000,000 JPY	42,124,000,000 JPY	42,124,000,000 JPY	-3,000,000 JPY	76,457,000,000 JPY	—	—	-3,000,000 JPY	226,673,000,000 JPY	—	24,113,000,000 JPY	230,794,000,000 JPY	-4,120,000,000 JPY	—	42,124,000,000 JPY	—	138,173,000,000 JPY	—	-4,518,000,000 JPY	-3,000,000 JPY	-4,202,000,000 JPY	-4,091,000,000 JPY	206,724,000,000 JPY	77,383,000,000 JPY	—	-3,000,000 JPY	-4,518,000,000 JPY	—	—	—	253,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	24,113,000,000 JPY	—	24,113,000,000 JPY	77,130,000,000 JPY	111,000,000 JPY	210,815,000,000 JPY	139,100,000,000 JPY	42,124,000,000 JPY	42,124,000,000 JPY	—	42,124,000,000 JPY	143,618,000,000 JPY	144,580,000,000 JPY	—	—	—	-2,000,000 JPY	-4,192,000,000 JPY	78,371,000,000 JPY	-2,000,000 JPY	140,044,000,000 JPY	253,000,000 JPY	24,113,000,000 JPY	24,113,000,000 JPY	78,118,000,000 JPY	198,414,000,000 JPY	42,124,000,000 JPY	42,124,000,000 JPY	42,124,000,000 JPY	144,606,000,000 JPY	132,179,000,000 JPY	-4,246,000,000 JPY	194,222,000,000 JPY	-4,562,000,000 JPY	53,000,000 JPY	-4,562,000,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,307,000,000 JPY	—	—	—	—	-2,307,000,000 JPY	—	-2,307,000,000 JPY	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,000,000 JPY	-4,192,000,000 JPY	—	—	—	—	24,113,000,000 JPY	—	—	196,107,000,000 JPY	42,124,000,000 JPY	—	—	—	129,872,000,000 JPY	-4,246,000,000 JPY	191,915,000,000 JPY	—	53,000,000 JPY	—
Changes during period
Dividends of surplus	—	—	—	—	—	-5,185,000,000 JPY	—	—	-5,185,000,000 JPY	—	—	—	—	-5,185,000,000 JPY	—	—	—	—	—	—	—	-5,185,000,000 JPY	-5,185,000,000 JPY	—	—	-5,185,000,000 JPY	—	—	—	-5,185,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-5,185,000,000 JPY	—	—	—	-5,185,000,000 JPY	—	—	-5,185,000,000 JPY	—	—	-5,185,000,000 JPY	—	-5,185,000,000 JPY	—	-5,185,000,000 JPY	—	—	—	—	-5,185,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	25,163,000,000 JPY	—	—	4,258,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	4,258,000,000 JPY	—	—	—	4,258,000,000 JPY	—	—	—	4,258,000,000 JPY	—	—	—	—	—	—	—	—	—	—	19,937,000,000 JPY	—	—	—	4,241,000,000 JPY	—	—	—	—	—	4,241,000,000 JPY	—	—	—	4,241,000,000 JPY	—	—	—	—	4,241,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-29,000,000 JPY	—	—	—	-29,000,000 JPY	—	—	—	—	—	-29,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	57,000,000 JPY	—	—	—	—	57,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	57,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-29,000,000 JPY	—	JPY	—	19,948,000,000 JPY	—	—	-926,000,000 JPY	0 JPY	—	-29,000,000 JPY	—	19,978,000,000 JPY	—	JPY	—	—	—	—	—	-926,000,000 JPY	19,978,000,000 JPY	—	—	-926,000,000 JPY	—	—	—	-926,000,000 JPY	—	0 JPY	—	JPY	—	—	—	—	—	—	14,809,000,000 JPY	—	—	0 JPY	-987,000,000 JPY	101,000,000 JPY	—	14,708,000,000 JPY	JPY	JPY	-987,000,000 JPY	JPY	14,708,000,000 JPY	JPY	-987,000,000 JPY	JPY	0 JPY	JPY	—	-943,000,000 JPY	—	—	—	—	—	—	—	57,000,000 JPY	—	—	—	44,000,000 JPY	44,000,000 JPY	44,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—