Semi-Annual Statement Of Changes In Equity

Integral Corporation - Filing #7345849

Concept	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	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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	1,002,925,000 JPY	—	—	871,000 JPY	24,877,000 JPY	—	7,634,250,000 JPY	1,002,925,000 JPY	—	—	—	—	21,998,401,000 JPY	6,769,368,000 JPY	—	20,994,604,000 JPY	6,575,250,000 JPY	6,600,127,000 JPY	-9,141,000 JPY	—	6,769,368,000 JPY	—	—	—	3,004,272,000 JPY	-9,375,000 JPY	6,531,845,000 JPY	2,414,558,000 JPY	—	18,750,000 JPY	—	—	—	43,485,000 JPY	4,116,132,000 JPY	—	—	—	—	—	—	—	—	2,414,558,000 JPY	1,077,750,000 JPY	3,004,272,000 JPY	24,735,000 JPY	1,155,000 JPY	2,146,872,000 JPY	1,540,000 JPY	2,219,552,000 JPY	-11,875,000 JPY	5,452,589,000 JPY	2,146,872,000 JPY	1,077,750,000 JPY	JPY	2,219,552,000 JPY	18,750,000 JPY	18,750,000 JPY	3,304,177,000 JPY
Changes during period
Issuance of new shares	—	13,113,000,000 JPY	JPY	—	—	6,556,500,000 JPY	—	—	JPY	JPY	JPY	13,113,000,000 JPY	—	—	6,556,500,000 JPY	—	—	—	—	JPY	—	JPY	JPY	6,556,500,000 JPY	—	—	—	—	JPY	—	JPY	JPY	JPY	—	—	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	3,765,095,000 JPY	JPY	—	—	JPY	—	—	3,765,095,000 JPY	JPY	JPY	3,765,095,000 JPY	—	—	JPY	—	—	—	—	JPY	—	3,765,095,000 JPY	JPY	JPY	—	—	—	—	JPY	—	JPY	JPY	784,720,000 JPY	—	—	JPY	784,720,000 JPY	JPY	JPY	784,720,000 JPY	JPY	JPY	784,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	376,000 JPY	142,000 JPY	—	—	142,000 JPY	—	—	JPY	233,000 JPY	JPY	376,000 JPY	—	—	JPY	—	—	—	—	JPY	—	JPY	JPY	JPY	—	—	—	—	JPY	—	24,735,000 JPY	2,500,000 JPY	JPY	—	—	JPY	JPY	JPY	JPY	27,235,000 JPY	JPY	24,735,000 JPY	27,235,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	JPY	—	—	JPY	—	—	JPY	JPY	-283,000 JPY	-1,411,916,000 JPY	—	—	JPY	—	—	—	—	-1,411,632,000 JPY	—	JPY	-1,411,632,000 JPY	JPY	—	—	—	—	-385,000 JPY	—	JPY	JPY	JPY	—	—	JPY	JPY	JPY	267,685,000 JPY	JPY	267,685,000 JPY	JPY	267,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	16,878,471,000 JPY	142,000 JPY	—	—	6,556,642,000 JPY	—	—	3,765,095,000 JPY	233,000 JPY	-283,000 JPY	15,466,555,000 JPY	—	—	6,556,500,000 JPY	—	—	—	—	-1,411,632,000 JPY	—	3,765,095,000 JPY	-1,411,632,000 JPY	6,556,500,000 JPY	—	—	—	—	-385,000 JPY	—	24,735,000 JPY	2,500,000 JPY	784,720,000 JPY	—	—	JPY	784,720,000 JPY	JPY	267,685,000 JPY	811,955,000 JPY	267,685,000 JPY	24,735,000 JPY	1,079,255,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—