Semi-Annual Consolidated Statement Of Changes In Equity

Phil Company,Inc. - Filing #7349377

Concept As at
2023-11-30
2022-12-01 to
2023-11-30
As at
2023-11-30
As at
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
As at
2023-11-30
As at
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
As at
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
As at
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
As at
2023-11-30
As at
2023-11-30
2022-12-01 to
2023-11-30
As at
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
As at
2023-11-30
2022-12-01 to
2023-11-30
2022-12-01 to
2023-11-30
As at
2023-11-30
2022-12-01 to
2023-11-30
As at
2023-11-30
2022-12-01 to
2023-11-30
As at
2023-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
As at
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
As at
2022-11-30
2021-12-01 to
2022-11-30
As at
2022-11-30
2021-12-01 to
2022-11-30
As at
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
As at
2022-11-30
As at
2022-11-30
2021-12-01 to
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
2021-12-01 to
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
As at
2021-11-30
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets
JPY
789,647,000 JPY
2,726,491,000 JPY
2,807,302,000 JPY
789,647,000 JPY
JPY
3,974,000 JPY
789,647,000 JPY
1,848,148,000 JPY
1,924,986,000 JPY
2,803,328,000 JPY
789,647,000 JPY
789,647,000 JPY
-700,951,000 JPY
1,924,986,000 JPY
3,974,000 JPY
-700,951,000 JPY
2,730,465,000 JPY
789,647,000 JPY
789,647,000 JPY
789,647,000 JPY
2,307,998,000 JPY
1,936,076,000 JPY
3,974,000 JPY
892,000 JPY
-1,076,502,000 JPY
2,443,735,000 JPY
1,805,207,000 JPY
-1,076,502,000 JPY
789,647,000 JPY
789,647,000 JPY
1,805,207,000 JPY
JPY
2,438,868,000 JPY
3,974,000 JPY
2,311,972,000 JPY
2,786,155,000 JPY
789,647,000 JPY
2,770,989,000 JPY
-609,747,000 JPY
2,148,000 JPY
789,647,000 JPY
789,647,000 JPY
-609,747,000 JPY
JPY
1,816,609,000 JPY
1,801,442,000 JPY
1,816,609,000 JPY
2,788,303,000 JPY
2,774,114,000 JPY
789,647,000 JPY
2,148,000 JPY
789,647,000 JPY
977,000 JPY
Cumulative effects of changes in accounting policies
JPY
JPY
JPY
JPY
438,000 JPY
48,657,000 JPY
438,000 JPY
48,657,000 JPY
438,000 JPY
438,000 JPY
48,657,000 JPY
Restated balance
789,647,000 JPY
789,647,000 JPY
789,647,000 JPY
2,307,998,000 JPY
1,936,076,000 JPY
3,974,000 JPY
892,000 JPY
-1,076,502,000 JPY
2,443,735,000 JPY
1,805,207,000 JPY
-1,076,502,000 JPY
789,647,000 JPY
789,647,000 JPY
1,805,207,000 JPY
JPY
2,438,868,000 JPY
3,974,000 JPY
2,311,972,000 JPY
2,786,594,000 JPY
789,647,000 JPY
2,819,646,000 JPY
-609,747,000 JPY
2,148,000 JPY
789,647,000 JPY
789,647,000 JPY
-609,747,000 JPY
JPY
1,817,047,000 JPY
1,850,100,000 JPY
1,817,047,000 JPY
2,788,742,000 JPY
2,822,772,000 JPY
789,647,000 JPY
2,148,000 JPY
789,647,000 JPY
977,000 JPY
Changes during period
Dividends of surplus
JPY
JPY
JPY
JPY
-56,127,000 JPY
-56,127,000 JPY
-56,127,000 JPY
-56,127,000 JPY
-56,127,000 JPY
-56,127,000 JPY
-56,127,000 JPY
Profit (loss) attributable to owners of parent
38,035,000 JPY
38,035,000 JPY
38,035,000 JPY
142,103,000 JPY
142,103,000 JPY
142,103,000 JPY
Disposal of treasury shares
-125,654,000 JPY
249,896,000 JPY
375,551,000 JPY
-125,654,000 JPY
249,896,000 JPY
-125,654,000 JPY
375,551,000 JPY
249,896,000 JPY
249,896,000 JPY
33,124,000 JPY
33,124,000 JPY
33,124,000 JPY
33,124,000 JPY
33,124,000 JPY
33,124,000 JPY
Net changes in items other than shareholders' equity
JPY
JPY
JPY
-892,000 JPY
-892,000 JPY
-84,000 JPY
1,826,000 JPY
1,741,000 JPY
1,826,000 JPY
1,826,000 JPY
Total changes during period
JPY
495,329,000 JPY
JPY
375,551,000 JPY
JPY
JPY
-892,000 JPY
286,730,000 JPY
JPY
119,778,000 JPY
375,551,000 JPY
287,623,000 JPY
JPY
JPY
119,778,000 JPY
JPY
-87,927,000 JPY
495,329,000 JPY
-84,000 JPY
1,826,000 JPY
JPY
JPY
-11,840,000 JPY
JPY
JPY
-11,840,000 JPY
-478,595,000 JPY
-466,755,000 JPY
-380,778,000 JPY
JPY
85,976,000 JPY
-466,755,000 JPY
JPY
-379,036,000 JPY
-476,769,000 JPY
1,826,000 JPY

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