Semi-Annual Statement Of Changes In Equity

Takemoto Yohki Co., Ltd. - Filing #7346163

Concept	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	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	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	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	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	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 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	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	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	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	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 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	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	—	49,320,000 JPY	49,320,000 JPY	—	10,829,000 JPY	2,422,000 JPY	—	—	—	—	10,600,000 JPY	—	—	803,421,000 JPY	—	8,252,131,000 JPY	—	6,096,454,000 JPY	—	—	—	7,686,976,000 JPY	850,479,000 JPY	1,030,584,000 JPY	JPY	-372,084,000 JPY	6,225,054,000 JPY	—	—	—	—	—	-372,084,000 JPY	1,233,830,000 JPY	11,010,455,000 JPY	—	—	180,105,000 JPY	—	803,421,000 JPY	2,422,000 JPY	9,714,053,000 JPY	1,247,081,000 JPY	—	1,030,584,000 JPY	—	7,738,719,000 JPY	—	—	118,000,000 JPY	52,181,000 JPY	2,522,000 JPY	—	993,167,000 JPY	—	—	-479,000 JPY	1,003,569,000 JPY	11,288,306,000 JPY	6,140,005,000 JPY	—	—	-479,000 JPY	—	—	—	—	—	10,600,000 JPY	—	—	—	—	—	—	—	—	—	—	—	803,421,000 JPY	—	803,421,000 JPY	6,011,405,000 JPY	179,743,000 JPY	7,879,000 JPY	JPY	10,232,555,000 JPY	8,027,874,000 JPY	2,522,000 JPY	1,030,222,000 JPY	850,479,000 JPY	—	1,030,222,000 JPY	7,973,170,000 JPY	8,399,390,000 JPY	—	—	118,000,000 JPY	52,181,000 JPY	51,800,000 JPY	118,000,000 JPY	51,800,000 JPY	JPY	-479,000 JPY	626,638,000 JPY	5,080,632,000 JPY	-479,000 JPY	6,969,020,000 JPY	10,600,000 JPY	632,767,000 JPY	803,421,000 JPY	803,421,000 JPY	179,743,000 JPY	4,952,032,000 JPY	10,302,135,000 JPY	1,030,222,000 JPY	850,479,000 JPY	1,030,222,000 JPY	6,913,798,000 JPY	8,468,969,000 JPY	3,422,000 JPY	10,980,574,000 JPY	3,422,000 JPY	-9,551,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	-442,036,000 JPY	—	—	-442,036,000 JPY	—	—	—	—	-442,036,000 JPY	—	—	—	—	—	—	—	—	—	—	-442,036,000 JPY	—	—	—	-442,036,000 JPY	—	—	—	—	-442,036,000 JPY	—	—	—	—	—	—	-442,036,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-438,508,000 JPY	—	—	—	—	-438,508,000 JPY	—	—	-438,508,000 JPY	—	—	-438,508,000 JPY	—	-438,508,000 JPY	—	-438,508,000 JPY	—	—	—	—	-438,508,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	294,777,000 JPY	—	—	527,086,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	527,086,000 JPY	—	—	—	—	—	—	—	—	527,086,000 JPY	—	—	—	—	—	—	527,086,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	368,928,000 JPY	—	—	—	—	1,497,880,000 JPY	—	—	—	—	—	1,497,880,000 JPY	—	—	—	1,497,880,000 JPY	—	—	—	—	1,497,880,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	2,756,000 JPY	362,000 JPY	—	—	2,394,000 JPY	—	—	—	2,756,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,756,000 JPY	—	362,000 JPY	—	—	—	—	2,756,000 JPY	—	2,394,000 JPY	—	—	362,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-2,861,000 JPY	—	—	-2,861,000 JPY	—	—	2,949,000 JPY	240,662,000 JPY	240,651,000 JPY	—	—	—	—	—	243,512,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-99,000 JPY	—	-99,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-2,960,000 JPY	—	—	—	—	—	—	—	—	—	—	381,000 JPY	381,000 JPY	—	—	—	—	—	377,312,000 JPY	—	360,400,000 JPY	—	—	—	376,931,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-518,000 JPY	—	—	—	—	—	—	—	—	—	—	17,430,000 JPY	—	—	—	-899,000 JPY	-899,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-2,861,000 JPY	—	—	-2,861,000 JPY	—	—	2,949,000 JPY	240,662,000 JPY	-277,850,000 JPY	362,000 JPY	—	85,049,000 JPY	-371,605,000 JPY	—	243,512,000 JPY	—	-518,502,000 JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	85,049,000 JPY	-99,000 JPY	JPY	-99,000 JPY	-147,258,000 JPY	—	—	—	JPY	-286,193,000 JPY	—	362,000 JPY	—	—	—	—	-289,154,000 JPY	—	-371,605,000 JPY	—	JPY	362,000 JPY	—	—	—	JPY	—	381,000 JPY	381,000 JPY	—	—	—	—	JPY	307,732,000 JPY	—	360,400,000 JPY	JPY	JPY	1,059,372,000 JPY	376,931,000 JPY	—	-69,579,000 JPY	JPY	JPY	1,059,372,000 JPY	JPY	-69,579,000 JPY	JPY	1,059,372,000 JPY	JPY	JPY	JPY	—	1,058,853,000 JPY	—	—	—	—	—	—	—	—	—	—	17,430,000 JPY	—	—	—	-899,000 JPY	-899,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—