Semi-Annual Consolidated Statement Of Changes In Equity

Japan Property Management Center Co.,Ltd. - Filing #7345844

Concept	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	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 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	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	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	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 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	—	—	—	—	465,803,000 JPY	9,380,450,000 JPY	—	6,541,262,000 JPY	—	—	5,804,178,000 JPY	365,757,000 JPY	365,757,000 JPY	-1,568,644,000 JPY	6,541,262,000 JPY	—	—	—	-1,568,644,000 JPY	8,643,366,000 JPY	—	JPY	—	465,803,000 JPY	8,643,366,000 JPY	—	365,757,000 JPY	—	5,804,178,000 JPY	—	JPY	—	—	-1,679,867,000 JPY	7,603,065,000 JPY	6,531,543,000 JPY	—	-1,679,867,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	465,803,000 JPY	—	465,803,000 JPY	6,531,543,000 JPY	JPY	7,603,065,000 JPY	5,683,236,000 JPY	365,757,000 JPY	365,757,000 JPY	365,757,000 JPY	5,683,236,000 JPY	8,451,372,000 JPY	JPY	3,772,000 JPY	3,772,000 JPY	-1,758,876,000 JPY	6,307,295,000 JPY	-1,758,876,000 JPY	5,385,814,000 JPY	465,803,000 JPY	465,803,000 JPY	2,062,000 JPY	6,307,295,000 JPY	6,758,253,000 JPY	367,819,000 JPY	365,757,000 JPY	367,819,000 JPY	5,382,042,000 JPY	7,683,507,000 JPY	6,762,025,000 JPY
Changes during period
Dividends of surplus	-878,673,000 JPY	—	-878,673,000 JPY	—	—	—	-878,673,000 JPY	—	—	—	—	—	—	—	—	-878,673,000 JPY	—	-878,673,000 JPY	—	—	-878,673,000 JPY	—	—	—	—	-878,673,000 JPY	—	—	—	—	—	—	—	—	—	—	-812,954,000 JPY	—	—	—	-812,954,000 JPY	-812,954,000 JPY	—	—	-812,954,000 JPY	—	-812,954,000 JPY	-812,954,000 JPY	—	—	—	—	-812,954,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	1,817,134,000 JPY	—	—	—	—	—	1,817,134,000 JPY	—	—	—	—	—	—	—	—	—	—	1,817,134,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,590,053,000 JPY	—	—	—	—	1,590,053,000 JPY	—	—	—	—	1,590,053,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	101,839,000 JPY	-9,383,000 JPY	—	111,222,000 JPY	—	—	101,839,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	101,839,000 JPY	—	-9,383,000 JPY	—	—	101,839,000 JPY	—	111,222,000 JPY	—	-9,383,000 JPY	—	—	—	—	—	—	67,713,000 JPY	—	-11,295,000 JPY	79,008,000 JPY	—	67,713,000 JPY	—	—	—	—	—	67,713,000 JPY	-11,295,000 JPY	79,008,000 JPY	-11,295,000 JPY	—	67,713,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	-3,772,000 JPY	-3,772,000 JPY	—	—	—	-3,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	1,040,300,000 JPY	JPY	9,718,000 JPY	111,222,000 JPY	—	—	1,040,300,000 JPY	—	JPY	JPY	—	—	—	—	—	9,718,000 JPY	JPY	929,077,000 JPY	—	—	120,941,000 JPY	—	JPY	—	—	120,941,000 JPY	—	111,222,000 JPY	—	JPY	—	-3,772,000 JPY	-3,772,000 JPY	—	—	—	841,039,000 JPY	—	-2,062,000 JPY	79,008,000 JPY	224,248,000 JPY	844,811,000 JPY	JPY	JPY	224,248,000 JPY	JPY	767,865,000 JPY	301,194,000 JPY	-2,062,000 JPY	79,008,000 JPY	-2,062,000 JPY	—	297,422,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—