Semi-Annual Statement Of Changes In Equity

MarkLines Co.,Ltd. - Filing #7346141

Concept	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 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	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	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	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	2023-01-01 to 2023-12-31	As at 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	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	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	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	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	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	30,382,000 JPY	30,382,000 JPY	—	—	25,865,000 JPY	—	—	371,351,000 JPY	—	4,751,713,000 JPY	—	4,466,425,000 JPY	—	—	5,152,015,000 JPY	289,158,000 JPY	289,158,000 JPY	-784,000 JPY	—	4,492,290,000 JPY	—	—	—	—	—	-784,000 JPY	60,714,000 JPY	5,504,084,000 JPY	—	—	—	371,351,000 JPY	31,931,000 JPY	5,411,438,000 JPY	92,646,000 JPY	—	289,158,000 JPY	—	5,182,398,000 JPY	—	-12,213,000 JPY	38,115,000 JPY	-12,213,000 JPY	-784,000 JPY	25,902,000 JPY	4,437,168,000 JPY	3,537,193,000 JPY	—	-784,000 JPY	—	—	—	—	25,865,000 JPY	—	—	—	—	—	—	—	—	—	—	—	371,351,000 JPY	—	371,351,000 JPY	3,511,328,000 JPY	4,411,265,000 JPY	4,184,705,000 JPY	-12,213,000 JPY	289,158,000 JPY	289,158,000 JPY	289,158,000 JPY	4,196,918,000 JPY	3,751,539,000 JPY	—	—	—	-784,000 JPY	19,661,000 JPY	2,727,878,000 JPY	-784,000 JPY	3,394,401,000 JPY	25,865,000 JPY	11,663,000 JPY	370,751,000 JPY	370,751,000 JPY	2,702,013,000 JPY	3,574,101,000 JPY	288,558,000 JPY	288,558,000 JPY	288,558,000 JPY	3,386,403,000 JPY	2,915,576,000 JPY	7,997,000 JPY	3,593,762,000 JPY	7,997,000 JPY	7,997,000 JPY
Changes during period
Issuance of new shares	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	1,200,000 JPY	—	—	—	—	—	—	1,200,000 JPY	600,000 JPY	600,000 JPY	—	600,000 JPY	—	—	1,200,000 JPY	600,000 JPY	—	600,000 JPY	—	1,200,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	-383,227,000 JPY	—	-383,227,000 JPY	—	—	—	—	-383,227,000 JPY	—	—	—	—	—	—	—	—	—	-383,227,000 JPY	—	—	—	-383,227,000 JPY	—	—	—	—	-383,227,000 JPY	—	—	—	—	—	-383,227,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-303,801,000 JPY	—	—	—	-303,801,000 JPY	—	—	-303,801,000 JPY	—	—	-303,801,000 JPY	—	-303,801,000 JPY	—	-303,801,000 JPY	—	—	—	—	-303,801,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	1,383,401,000 JPY	—	1,338,325,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,338,325,000 JPY	—	—	—	—	—	—	—	—	1,338,325,000 JPY	—	—	—	—	—	1,338,325,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,139,765,000 JPY	—	—	—	1,113,116,000 JPY	—	—	—	—	—	1,113,116,000 JPY	—	—	—	1,113,116,000 JPY	—	—	—	—	1,113,116,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	22,598,000 JPY	66,743,000 JPY	—	—	—	—	66,743,000 JPY	—	—	—	—	—	—	—	—	—	42,595,000 JPY	—	—	42,595,000 JPY	—	44,144,000 JPY	—	—	—	—	—	—	—	—	—	—	—	42,595,000 JPY	—	—	—	—	—	—	—	—	—	—	—	6,241,000 JPY	—	26,451,000 JPY	—	—	6,241,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-20,210,000 JPY	—	—	—	—	—	—	—	—	—	—	-20,210,000 JPY	-20,210,000 JPY	-20,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	22,598,000 JPY	1,066,916,000 JPY	—	955,097,000 JPY	JPY	—	66,743,000 JPY	—	1,000,173,000 JPY	—	JPY	JPY	—	—	—	—	42,595,000 JPY	—	955,097,000 JPY	42,595,000 JPY	JPY	44,144,000 JPY	1,000,173,000 JPY	—	—	—	JPY	955,097,000 JPY	JPY	—	—	—	—	997,692,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	843,405,000 JPY	—	26,451,000 JPY	JPY	809,314,000 JPY	6,241,000 JPY	—	837,163,000 JPY	600,000 JPY	600,000 JPY	809,314,000 JPY	600,000 JPY	835,963,000 JPY	JPY	810,514,000 JPY	600,000 JPY	JPY	600,000 JPY	—	790,304,000 JPY	—	—	—	—	—	—	—	—	—	—	-20,210,000 JPY	-20,210,000 JPY	-20,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—