Consolidated Statement Of Changes In Equity

STG CO.,LTD. - Filing #7348434

Concept	As at 2023-12-31	2023-04-01 to 2023-12-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,347,144,000 JPY	—	—	—	—	—	200,000 JPY	158,952,000 JPY	-7,007,000 JPY	223,972,000 JPY	—	165,959,000 JPY	—	195,062,000 JPY	—	195,062,000 JPY	—	221,225,000 JPY	—	-7,007,000 JPY	1,076,060,000 JPY	—	500,303,000 JPY	-7,007,000 JPY	124,475,000 JPY	124,475,000 JPY	-36,400,000 JPY	-36,400,000 JPY	—	—	—	—	1,235,213,000 JPY	124,475,000 JPY	507,110,000 JPY	792,922,000 JPY	200,000 JPY	—	—	2,747,000 JPY	—	—	—	—	—	—	124,475,000 JPY	-36,400,000 JPY	3,433,000 JPY	252,543,000 JPY	—	-2,521,000 JPY	—	—	-2,521,000 JPY	-2,521,000 JPY	124,475,000 JPY	—	—	—	533,159,000 JPY	—	613,807,000 JPY	249,109,000 JPY	124,475,000 JPY	—	—	—	—	-36,400,000 JPY	—	195,062,000 JPY	896,945,000 JPY	16,205,000 JPY	—	—	18,726,000 JPY	—	JPY	JPY	—	913,150,000 JPY	—	195,062,000 JPY	—	—	—	535,680,000 JPY	195,062,000 JPY	195,062,000 JPY	188,449,000 JPY	365,000 JPY	857,481,000 JPY	365,000 JPY	124,475,000 JPY	124,475,000 JPY	JPY	4,292,000 JPY	JPY	845,031,000 JPY	124,475,000 JPY	512,279,000 JPY	537,944,000 JPY	512,644,000 JPY	-12,450,000 JPY	365,000 JPY	-12,815,000 JPY	192,741,000 JPY
Changes during period
Dividends of surplus	—	—	JPY	JPY	-12,408,000 JPY	-12,408,000 JPY	—	—	—	—	-12,408,000 JPY	—	JPY	—	-12,408,000 JPY	—	-12,408,000 JPY	—	JPY	—	—	JPY	—	—	—	—	—	—	JPY	JPY	JPY	-12,408,000 JPY	—	—	—	—	—	-12,408,000 JPY	JPY	—	JPY	JPY	JPY	JPY	JPY	JPY	—	—	—	—	JPY	—	JPY	-12,576,000 JPY	—	—	—	JPY	JPY	JPY	—	JPY	—	—	—	JPY	-12,576,000 JPY	JPY	-12,576,000 JPY	—	JPY	—	—	—	JPY	JPY	—	-12,576,000 JPY	—	—	-12,576,000 JPY	—	-12,576,000 JPY	—	-12,576,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	50,155,000 JPY	JPY	—	—	—	—	—	—	—	191,523,000 JPY	—	—	—	191,523,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	191,523,000 JPY	—	—	JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	88,439,000 JPY	—	—	—	—	—	JPY	JPY	—	88,439,000 JPY	—	—	—	—	—	—	88,439,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	JPY	JPY	JPY	JPY	—	—	—	—	JPY	—	JPY	—	JPY	—	JPY	—	-4,486,000 JPY	—	—	JPY	—	—	—	—	—	—	200,000 JPY	147,233,000 JPY	200,000 JPY	-4,285,000 JPY	—	—	—	—	—	142,946,000 JPY	JPY	—	-4,486,000 JPY	JPY	142,746,000 JPY	-4,486,000 JPY	JPY	JPY	—	—	—	—	JPY	—	31,542,000 JPY	JPY	—	—	—	JPY	JPY	-2,886,000 JPY	—	28,656,000 JPY	—	—	—	-2,886,000 JPY	JPY	-2,886,000 JPY	JPY	—	JPY	—	—	—	JPY	JPY	—	28,656,000 JPY	—	—	-2,886,000 JPY	—	JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	JPY	-686,000 JPY	-27,883,000 JPY	-28,570,000 JPY	—	—	—	—	179,115,000 JPY	—	JPY	—	179,115,000 JPY	—	-28,570,000 JPY	—	-4,486,000 JPY	—	—	JPY	—	—	—	—	—	—	200,000 JPY	147,233,000 JPY	200,000 JPY	-32,855,000 JPY	—	—	—	—	—	322,062,000 JPY	JPY	—	-4,486,000 JPY	JPY	142,746,000 JPY	-4,486,000 JPY	JPY	JPY	—	—	—	—	JPY	—	31,542,000 JPY	23,401,000 JPY	—	—	—	-858,000 JPY	-36,400,000 JPY	-2,886,000 JPY	—	28,656,000 JPY	—	—	—	-2,886,000 JPY	59,801,000 JPY	-2,886,000 JPY	75,863,000 JPY	—	JPY	—	—	—	-36,400,000 JPY	JPY	—	68,119,000 JPY	—	—	20,515,000 JPY	—	60,659,000 JPY	—	39,463,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—