Semi-Annual Consolidated Statement Of Changes In Equity

SuRaLa Net Co.,Ltd. - Filing #7345838

Concept	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	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	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 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	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	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	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	As at 2022-12-31	2022-01-01 to 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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	-81,833,000 JPY	—	2,251,609,000 JPY	—	—	298,370,000 JPY	2,219,744,000 JPY	—	—	—	298,370,000 JPY	256,865,000 JPY	—	2,301,539,000 JPY	—	1,746,342,000 JPY	—	1,789,632,000 JPY	—	—	2,301,539,000 JPY	295,370,000 JPY	295,370,000 JPY	-81,833,000 JPY	1,789,632,000 JPY	—	—	—	31,864,000 JPY	2,068,794,000 JPY	2,029,908,000 JPY	1,498,108,000 JPY	—	-1,024,000 JPY	2,090,824,000 JPY	—	1,498,108,000 JPY	256,865,000 JPY	295,370,000 JPY	—	—	295,370,000 JPY	2,090,824,000 JPY	1,475,697,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,024,000 JPY	298,370,000 JPY	—	298,370,000 JPY	38,885,000 JPY	-1,024,000 JPY	1,120,297,000 JPY	1,713,013,000 JPY	1,713,013,000 JPY	-1,024,000 JPY	298,370,000 JPY	298,370,000 JPY	1,120,297,000 JPY	JPY	1,713,013,000 JPY	295,370,000 JPY	295,370,000 JPY	295,370,000 JPY	1,713,013,000 JPY	1,120,297,000 JPY
Changes during period
Profit (loss) attributable to owners of parent	304,349,000 JPY	—	304,349,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	304,349,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	355,399,000 JPY	—	—	—	—	—	—	—	—	—	—	—	355,399,000 JPY	—	—	—	—	355,399,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	-33,703,000 JPY	—	JPY	—	JPY	—	—	—	-33,703,000 JPY	33,703,000 JPY	JPY	—	—	33,703,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	-33,703,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-7,021,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,021,000 JPY	—	—	—	—	—	—	38,885,000 JPY	—	—	38,885,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	270,645,000 JPY	—	182,815,000 JPY	—	210,715,000 JPY	JPY	—	—	291,523,000 JPY	-80,808,000 JPY	210,715,000 JPY	—	—	-80,808,000 JPY	—	JPY	—	189,836,000 JPY	—	JPY	JPY	—	—	—	—	—	-7,021,000 JPY	291,523,000 JPY	JPY	—	—	—	—	355,780,000 JPY	—	—	38,885,000 JPY	—	—	—	JPY	377,811,000 JPY	—	—	—	316,894,000 JPY	JPY	JPY	377,811,000 JPY	JPY	355,399,000 JPY	377,811,000 JPY	JPY	JPY	-38,505,000 JPY	—	—	377,811,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—