Semi-Annual Statement Of Changes In Equity

Mobile Factory, Inc. - Filing #7346486

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	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	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	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	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	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	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 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	—	1,148,000 JPY	1,148,000 JPY	—	-15,548,000 JPY	-15,548,000 JPY	—	—	—	—	504,757,000 JPY	—	3,429,197,000 JPY	—	3,254,717,000 JPY	—	—	2,844,569,000 JPY	280,257,000 JPY	280,257,000 JPY	-1,195,162,000 JPY	—	3,254,717,000 JPY	—	—	—	—	—	-1,195,162,000 JPY	3,004,648,000 JPY	—	JPY	—	504,757,000 JPY	-15,548,000 JPY	3,019,048,000 JPY	-15,548,000 JPY	—	280,257,000 JPY	—	2,830,169,000 JPY	—	1,193,000 JPY	-1,288,000 JPY	—	-1,288,000 JPY	—	-1,216,152,000 JPY	-1,288,000 JPY	3,041,384,000 JPY	3,336,768,000 JPY	—	-1,216,152,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	504,757,000 JPY	—	504,757,000 JPY	3,336,768,000 JPY	JPY	3,041,480,000 JPY	2,905,534,000 JPY	-1,288,000 JPY	280,257,000 JPY	280,257,000 JPY	280,257,000 JPY	2,905,630,000 JPY	3,472,618,000 JPY	—	—	—	1,193,000 JPY	1,357,000 JPY	1,357,000 JPY	-824,168,000 JPY	-3,356,000 JPY	2,814,730,000 JPY	-824,168,000 JPY	2,773,576,000 JPY	504,757,000 JPY	504,757,000 JPY	JPY	2,814,730,000 JPY	2,875,127,000 JPY	280,257,000 JPY	280,257,000 JPY	280,257,000 JPY	2,775,575,000 JPY	2,914,282,000 JPY	-3,356,000 JPY	2,873,128,000 JPY	-3,356,000 JPY	-3,356,000 JPY
Changes during period
Profit (loss)	—	—	—	—	—	—	-941,000 JPY	—	-39,570,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-39,570,000 JPY	—	—	—	—	—	—	-39,570,000 JPY	—	—	—	—	—	—	-39,570,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	558,336,000 JPY	—	—	—	550,028,000 JPY	—	—	—	—	550,028,000 JPY	—	—	550,028,000 JPY	—	—	—	—	550,028,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-45,000 JPY	—	—	-45,000 JPY	—	—	-14,304,000 JPY	—	—	—	—	-14,259,000 JPY	—	—	—	—	—	—	—	—	—	-14,259,000 JPY	—	—	-14,259,000 JPY	—	-14,259,000 JPY	—	—	—	—	—	—	—	—	—	—	-14,304,000 JPY	—	—	—	—	—	—	-164,000 JPY	—	-164,000 JPY	—	—	—	—	1,903,000 JPY	—	—	—	—	2,067,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,903,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,067,000 JPY	2,067,000 JPY	2,067,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-45,000 JPY	—	—	-45,000 JPY	—	—	-36,736,000 JPY	JPY	-82,050,000 JPY	20,989,000 JPY	—	-14,259,000 JPY	—	-22,431,000 JPY	—	JPY	JPY	—	—	—	—	-14,259,000 JPY	—	-82,050,000 JPY	-14,259,000 JPY	JPY	-14,259,000 JPY	-43,421,000 JPY	—	—	-61,061,000 JPY	—	JPY	—	—	—	—	-75,365,000 JPY	—	20,989,000 JPY	—	JPY	—	—	-164,000 JPY	—	-164,000 JPY	—	—	—	—	168,256,000 JPY	—	JPY	-391,983,000 JPY	550,028,000 JPY	2,067,000 JPY	166,352,000 JPY	JPY	JPY	550,028,000 JPY	JPY	558,336,000 JPY	158,044,000 JPY	JPY	-391,983,000 JPY	JPY	—	159,948,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,067,000 JPY	2,067,000 JPY	2,067,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—