Consolidated Statement Of Changes In Equity

Broadleaf Co.,Ltd. - Filing #7345564

Concept	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	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	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	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 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	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	As at 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	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
Consolidated statement of changes in equity
Statement of changes in equity
Equity	—	—	864,081,000 JPY	—	—	-14,000,000 JPY	876,989,000 JPY	10,057,477,000 JPY	13,093,000 JPY	—	22,486,585,000 JPY	-41,960,000 JPY	—	—	—	—	—	—	JPY	22,473,492,000 JPY	7,147,905,000 JPY	—	7,449,297,000 JPY	—	43,051,000 JPY	-3,045,268,000 JPY	812,624,000 JPY	JPY	—	-3,167,193,000 JPY	—	—	7,147,905,000 JPY	23,631,923,000 JPY	—	30,194,000 JPY	-12,888,000 JPY	7,366,245,000 JPY	—	-41,414,000 JPY	628,237,000 JPY	—	—	11,656,730,000 JPY	—	—	—	23,662,116,000 JPY	-130,086,000 JPY	—	—	—	7,147,905,000 JPY	26,114,084,000 JPY	7,291,792,000 JPY	-48,370,000 JPY	JPY	772,216,000 JPY	-14,000,000 JPY	26,114,084,000 JPY	-3,285,446,000 JPY	JPY	-238,987,000 JPY	470,859,000 JPY	14,488,974,000 JPY
Comprehensive income
Profit (loss)	JPY	JPY	—	-1,524,655,000 JPY	JPY	—	—	—	—	JPY	—	—	JPY	JPY	JPY	JPY	-1,487,036,000 JPY	JPY	—	—	—	-1,487,036,000 JPY	—	-37,619,000 JPY	—	—	—	—	-2,432,196,000 JPY	—	JPY	JPY	—	—	JPY	—	—	—	JPY	—	—	JPY	-2,431,390,000 JPY	—	JPY	JPY	JPY	—	—	-2,431,390,000 JPY	JPY	-806,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	JPY	-546,000 JPY	—	144,743,000 JPY	JPY	—	—	—	—	144,743,000 JPY	—	—	JPY	JPY	140,612,000 JPY	JPY	144,743,000 JPY	4,677,000 JPY	—	—	—	JPY	—	JPY	—	—	—	—	111,733,000 JPY	—	6,957,000 JPY	108,901,000 JPY	—	—	JPY	—	—	—	-4,124,000 JPY	—	—	JPY	JPY	—	JPY	111,733,000 JPY	JPY	—	—	111,733,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	JPY	-546,000 JPY	—	-1,379,912,000 JPY	JPY	—	—	—	—	144,743,000 JPY	—	—	JPY	JPY	140,612,000 JPY	JPY	-1,342,293,000 JPY	4,677,000 JPY	—	—	—	-1,487,036,000 JPY	—	-37,619,000 JPY	—	—	—	—	-2,320,463,000 JPY	—	6,957,000 JPY	108,901,000 JPY	—	—	JPY	—	—	—	-4,124,000 JPY	—	—	JPY	-2,431,390,000 JPY	—	JPY	111,733,000 JPY	JPY	—	—	-2,319,656,000 JPY	JPY	-806,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Transactions with owners
Purchase of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-14,000 JPY	—	JPY	JPY	—	—	JPY	—	—	—	JPY	—	—	JPY	JPY	—	JPY	JPY	JPY	—	—	-14,000 JPY	-14,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends	JPY	JPY	—	-88,389,000 JPY	JPY	—	—	—	—	JPY	—	—	JPY	JPY	JPY	JPY	-88,389,000 JPY	JPY	—	—	—	-88,389,000 JPY	—	JPY	—	—	—	—	-413,579,000 JPY	—	JPY	JPY	—	—	JPY	—	—	—	JPY	—	—	JPY	-413,579,000 JPY	—	JPY	JPY	JPY	—	—	-413,579,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Share-based payment transactions	54,888,000 JPY	JPY	—	297,036,000 JPY	JPY	—	—	—	—	293,015,000 JPY	—	—	238,127,000 JPY	JPY	JPY	JPY	297,036,000 JPY	JPY	—	—	—	4,021,000 JPY	—	JPY	—	—	—	—	251,087,000 JPY	—	JPY	JPY	—	—	JPY	—	—	—	JPY	—	—	181,575,000 JPY	16,849,000 JPY	—	JPY	234,238,000 JPY	52,664,000 JPY	—	—	251,087,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Total transactions with owners	-1,112,000 JPY	JPY	—	204,380,000 JPY	JPY	—	—	—	—	91,101,000 JPY	—	—	64,364,000 JPY	121,926,000 JPY	32,526,000 JPY	83,052,000 JPY	183,862,000 JPY	-4,677,000 JPY	—	—	—	-112,217,000 JPY	—	20,518,000 JPY	—	—	—	—	-131,505,000 JPY	—	JPY	JPY	—	—	74,452,000 JPY	—	—	—	4,124,000 JPY	—	—	40,409,000 JPY	-400,854,000 JPY	—	JPY	45,645,000 JPY	1,112,000 JPY	—	—	-162,505,000 JPY	118,253,000 JPY	31,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—