Statement Of Changes In Equity

Direct Marketing MiX Inc. - Filing #7346525

Concept	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	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	As at 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	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	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
Statement of changes in equity
Statement of changes in equity
Net assets	—	—	31,530,000 JPY	1,657,000 JPY	—	2,184,626,000 JPY	—	—	—	—	7,209,790,000 JPY	4,666,180,000 JPY	—	7,178,260,000 JPY	2,326,255,000 JPY	2,327,911,000 JPY	-2,000,457,000 JPY	4,666,180,000 JPY	—	—	7,766,242,000 JPY	-536,000 JPY	12,136,872,000 JPY	—	2,240,802,000 JPY	—	—	—	2,242,458,000 JPY	12,107,223,000 JPY	—	—	—	—	—	—	2,099,058,000 JPY	7,766,242,000 JPY	1,657,000 JPY	29,649,000 JPY	54,358,000 JPY	4,810,048,000 JPY	-463,000 JPY	8,741,000,000 JPY	1,866,828,000 JPY	1,657,000 JPY	4,810,048,000 JPY	2,008,572,000 JPY	2,010,228,000 JPY	8,686,642,000 JPY
Changes during period
Issuance of new shares	171,020,000 JPY	JPY	—	—	85,453,000 JPY	—	JPY	JPY	JPY	171,020,000 JPY	—	—	85,568,000 JPY	—	—	—	—	—	JPY	85,453,000 JPY	—	—	—	JPY	—	JPY	JPY	JPY	—	—	232,230,000 JPY	JPY	232,230,000 JPY	464,460,000 JPY	232,230,000 JPY	464,460,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	-798,260,000 JPY	JPY	—	—	JPY	—	-798,260,000 JPY	JPY	JPY	-798,260,000 JPY	—	—	JPY	—	—	—	—	—	-798,260,000 JPY	JPY	—	—	—	JPY	—	JPY	JPY	-222,285,000 JPY	—	—	JPY	-222,285,000 JPY	JPY	-222,285,000 JPY	JPY	-222,285,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	-2,301,801,000 JPY	JPY	—	—	JPY	—	-2,301,801,000 JPY	JPY	JPY	-2,301,801,000 JPY	—	—	JPY	—	—	—	—	—	-2,301,801,000 JPY	JPY	—	—	—	JPY	—	JPY	JPY	3,178,479,000 JPY	—	—	JPY	3,178,479,000 JPY	JPY	3,178,479,000 JPY	JPY	3,178,479,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	JPY	JPY	—	—	JPY	—	JPY	JPY	1,881,000 JPY	1,881,000 JPY	—	—	JPY	—	—	—	—	—	JPY	JPY	—	—	—	-24,709,000 JPY	—	JPY	JPY	JPY	—	—	JPY	JPY	JPY	JPY	JPY	-24,709,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-4,928,962,000 JPY	JPY	—	—	85,453,000 JPY	—	-3,100,061,000 JPY	-1,999,921,000 JPY	1,881,000 JPY	-4,927,082,000 JPY	—	—	85,568,000 JPY	—	—	—	—	—	-3,100,061,000 JPY	85,453,000 JPY	—	—	—	-24,709,000 JPY	—	JPY	-73,000 JPY	2,956,194,000 JPY	—	—	232,230,000 JPY	2,956,194,000 JPY	232,230,000 JPY	3,420,581,000 JPY	232,230,000 JPY	3,395,872,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—