Semi-Annual Consolidated Statement Of Changes In Equity

GMO TECH,Inc. - Filing #7346972

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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	7,000,000 JPY	7,000,000 JPY	—	—	8,000,000 JPY	—	—	100,000,000 JPY	—	405,000,000 JPY	—	396,000,000 JPY	—	—	799,000,000 JPY	JPY	386,000,000 JPY	-92,000,000 JPY	—	405,000,000 JPY	—	—	—	—	—	-92,000,000 JPY	806,000,000 JPY	—	—	386,000,000 JPY	—	100,000,000 JPY	7,000,000 JPY	799,000,000 JPY	7,000,000 JPY	—	386,000,000 JPY	—	806,000,000 JPY	—	7,000,000 JPY	7,000,000 JPY	-100,000,000 JPY	7,000,000 JPY	392,000,000 JPY	-609,000,000 JPY	—	-100,000,000 JPY	—	—	—	—	8,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	100,000,000 JPY	—	100,000,000 JPY	-618,000,000 JPY	995,000,000 JPY	385,000,000 JPY	392,000,000 JPY	7,000,000 JPY	995,000,000 JPY	JPY	995,000,000 JPY	385,000,000 JPY	-609,000,000 JPY	—	—	—	-100,000,000 JPY	8,000,000 JPY	490,000,000 JPY	-100,000,000 JPY	943,000,000 JPY	8,000,000 JPY	277,000,000 JPY	277,000,000 JPY	482,000,000 JPY	476,000,000 JPY	267,000,000 JPY	267,000,000 JPY	267,000,000 JPY	935,000,000 JPY	31,000,000 JPY	8,000,000 JPY	484,000,000 JPY	8,000,000 JPY	8,000,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	-345,000,000 JPY	—	-345,000,000 JPY	—	—	—	-345,000,000 JPY	-345,000,000 JPY	—	—	—	-345,000,000 JPY	-345,000,000 JPY	—	-345,000,000 JPY	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	-100,000,000 JPY	8,000,000 JPY	145,000,000 JPY	-100,000,000 JPY	597,000,000 JPY	8,000,000 JPY	277,000,000 JPY	277,000,000 JPY	136,000,000 JPY	130,000,000 JPY	267,000,000 JPY	267,000,000 JPY	267,000,000 JPY	589,000,000 JPY	-313,000,000 JPY	8,000,000 JPY	138,000,000 JPY	8,000,000 JPY	8,000,000 JPY
Changes during period
Issuance of new shares	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	550,000,000 JPY	—	—	—	—	—	—	550,000,000 JPY	275,000,000 JPY	275,000,000 JPY	—	275,000,000 JPY	—	—	550,000,000 JPY	275,000,000 JPY	—	275,000,000 JPY	—	550,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	405,000,000 JPY	—	—	—	—	—	—	—	405,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	405,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-295,000,000 JPY	—	—	—	—	—	—	-295,000,000 JPY	—	—	—	—	-295,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	8,000,000 JPY	—	—	—	8,000,000 JPY	—	—	—	8,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,000,000 JPY	—	—	—	—	—	—	8,000,000 JPY	—	8,000,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	0 JPY	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	0 JPY	—	—	0 JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	0 JPY	0 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	413,000,000 JPY	-608,000,000 JPY	—	1,014,000,000 JPY	8,000,000 JPY	—	0 JPY	—	414,000,000 JPY	—	JPY	JPY	—	—	—	—	0 JPY	—	1,014,000,000 JPY	0 JPY	JPY	0 JPY	1,014,000,000 JPY	—	—	JPY	414,000,000 JPY	—	-608,000,000 JPY	—	—	—	—	413,000,000 JPY	—	8,000,000 JPY	—	-608,000,000 JPY	—	—	—	—	—	—	253,000,000 JPY	—	995,000,000 JPY	JPY	-754,000,000 JPY	0 JPY	—	254,000,000 JPY	-177,000,000 JPY	-177,000,000 JPY	-754,000,000 JPY	-267,000,000 JPY	-295,000,000 JPY	JPY	-204,000,000 JPY	727,000,000 JPY	JPY	727,000,000 JPY	—	-205,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	0 JPY	0 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—