Statement Of Changes In Equity

Ultrafabrics Holdings Co.,Ltd. - Filing #7345583

Concept	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	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	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 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	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	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	2022-01-01 to 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
Statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	231,000,000 JPY	94,000,000 JPY	158,000,000 JPY	—	2,363,000,000 JPY	—	—	—	—	5,528,000,000 JPY	—	787,000,000 JPY	—	5,297,000,000 JPY	2,188,000,000 JPY	1,710,000,000 JPY	2,346,000,000 JPY	-2,003,000,000 JPY	2,591,000,000 JPY	—	—	2,894,000,000 JPY	-2,003,000,000 JPY	5,551,000,000 JPY	—	2,090,000,000 JPY	—	—	—	2,247,000,000 JPY	5,404,000,000 JPY	94,000,000 JPY	—	—	—	—	—	—	1,710,000,000 JPY	—	2,265,000,000 JPY	—	1,090,000,000 JPY	158,000,000 JPY	147,000,000 JPY	431,000,000 JPY	1,710,000,000 JPY	2,283,000,000 JPY	-202,000,000 JPY	6,871,000,000 JPY	94,000,000 JPY	2,189,000,000 JPY	158,000,000 JPY	479,000,000 JPY	2,013,000,000 JPY	2,171,000,000 JPY	6,440,000,000 JPY
Changes during period
Issuance of new shares	JPY	197,000,000 JPY	JPY	—	—	—	98,000,000 JPY	—	JPY	JPY	JPY	197,000,000 JPY	—	JPY	—	98,000,000 JPY	—	—	—	—	—	—	JPY	98,000,000 JPY	—	—	—	JPY	—	JPY	JPY	JPY	—	—	—	77,000,000 JPY	JPY	77,000,000 JPY	JPY	153,000,000 JPY	77,000,000 JPY	—	153,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	JPY	-566,000,000 JPY	JPY	—	—	—	JPY	—	-566,000,000 JPY	JPY	JPY	-566,000,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	-566,000,000 JPY	JPY	—	—	—	JPY	—	JPY	JPY	-264,000,000 JPY	—	—	—	JPY	-264,000,000 JPY	JPY	JPY	-264,000,000 JPY	JPY	—	-264,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	JPY	263,000,000 JPY	JPY	—	—	—	JPY	—	263,000,000 JPY	JPY	JPY	263,000,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	263,000,000 JPY	JPY	—	—	—	JPY	—	JPY	JPY	875,000,000 JPY	—	—	—	JPY	875,000,000 JPY	JPY	JPY	875,000,000 JPY	JPY	—	875,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	JPY	JPY	JPY	—	—	—	JPY	—	JPY	JPY	83,000,000 JPY	83,000,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	JPY	JPY	—	—	—	-283,000,000 JPY	—	JPY	JPY	JPY	—	—	—	JPY	JPY	JPY	JPY	JPY	JPY	—	-283,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-107,000,000 JPY	JPY	—	—	—	98,000,000 JPY	—	-303,000,000 JPY	0 JPY	83,000,000 JPY	-24,000,000 JPY	—	JPY	—	98,000,000 JPY	—	—	—	—	—	—	-303,000,000 JPY	98,000,000 JPY	—	—	—	-283,000,000 JPY	—	JPY	-1,800,000,000 JPY	611,000,000 JPY	—	—	—	77,000,000 JPY	611,000,000 JPY	77,000,000 JPY	JPY	-1,036,000,000 JPY	77,000,000 JPY	—	-1,320,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—