Semi-Annual Consolidated Statement Of Changes In Equity

コロンビア・ワークス株式会社 - Filing #7347270

Concept	2023-01-01 to 2023-09-30	As at 2023-09-30	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	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	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 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	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	6,476,000,000 JPY	32,000,000 JPY	5,798,000,000 JPY	5,798,000,000 JPY	5,752,000,000 JPY	—	5,852,000,000 JPY	5,000,000 JPY	—	5,852,000,000 JPY	5,692,000,000 JPY	24,000,000 JPY	—	—	—	—	—	—	—	—	—	100,000,000 JPY	—	100,000,000 JPY	5,694,000,000 JPY	—	—	—	4,684,000,000 JPY	4,784,000,000 JPY	4,715,000,000 JPY	15,000,000 JPY	32,000,000 JPY	100,000,000 JPY	100,000,000 JPY	4,635,000,000 JPY	4,715,000,000 JPY	5,000,000 JPY	—	4,784,000,000 JPY	4,610,000,000 JPY	—	—	—	—	—	—	—	—	4,181,000,000 JPY	4,027,000,000 JPY	4,076,000,000 JPY	4,181,000,000 JPY	100,000,000 JPY	4,133,000,000 JPY	4,081,000,000 JPY	100,000,000 JPY	5,000,000 JPY	4,133,000,000 JPY	5,000,000 JPY	JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	-92,000,000 JPY	—	—	-101,000,000 JPY	—	—	—	-92,000,000 JPY	—	—	—	-92,000,000 JPY	-92,000,000 JPY	9,000,000 JPY	-92,000,000 JPY	—	—	-92,000,000 JPY	—	—	—	—	-100,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-110,000,000 JPY	—	—	-100,000,000 JPY	—	—	-100,000,000 JPY	-100,000,000 JPY	10,000,000 JPY	-100,000,000 JPY	-100,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	852,000,000 JPY	—	—	—	—	—	1,174,000,000 JPY	—	—	—	—	—	—	1,174,000,000 JPY	—	—	—	—	1,174,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	682,000,000 JPY	—	—	—	682,000,000 JPY	—	—	682,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	1,082,000,000 JPY	—	—	1,059,000,000 JPY	—	—	—	1,082,000,000 JPY	JPY	JPY	JPY	1,068,000,000 JPY	1,082,000,000 JPY	9,000,000 JPY	1,068,000,000 JPY	JPY	—	1,068,000,000 JPY	—	—	32,000,000 JPY	JPY	602,000,000 JPY	—	—	—	—	—	—	—	—	—	—	560,000,000 JPY	—	—	582,000,000 JPY	JPY	JPY	602,000,000 JPY	582,000,000 JPY	10,000,000 JPY	602,000,000 JPY	582,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—