Consolidated Statement Of Changes In Equity

Sumitomo Riko Company Limited - Filing #7359040

Concept	As at 2023-12-31	2023-04-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-04-01 to 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	As at 2023-12-31	2023-04-01 to 2023-12-31	As at 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	2023-04-01 to 2023-12-31	As at 2023-12-31	2023-04-01 to 2023-12-31	As at 2023-12-31	2023-10-01 to 2023-12-31	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	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	As at 2022-12-31	As at 2022-12-31	2022-04-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-10-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-04-01 to 2022-12-31	As at 2022-12-31	2022-04-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	As at 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	2022-04-01 to 2022-12-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31
Consolidated statement of changes in equity
Statement of changes in equity
Equity	19,742,000,000 JPY	—	209,020,000,000 JPY	24,719,000,000 JPY	140,678,000,000 JPY	15,516,000,000 JPY	—	JPY	184,301,000,000 JPY	12,145,000,000 JPY	12,010,000,000 JPY	—	4,234,000,000 JPY	—	—	—	—	—	—	—	—	-274,000,000 JPY	—	-8,000,000 JPY	—	128,942,000,000 JPY	12,145,000,000 JPY	12,010,000,000 JPY	10,967,000,000 JPY	-13,000,000 JPY	189,666,000,000 JPY	JPY	14,281,000,000 JPY	167,105,000,000 JPY	-273,000,000 JPY	22,561,000,000 JPY	3,327,000,000 JPY	176,864,000,000 JPY	JPY	—	-273,000,000 JPY	12,145,000,000 JPY	155,611,000,000 JPY	—	21,253,000,000 JPY	12,010,000,000 JPY	7,892,000,000 JPY	—	11,208,000,000 JPY	—	120,521,000,000 JPY	-10,000,000 JPY	—	—	—	—	—	—	3,326,000,000 JPY	—	—	—	157,876,000,000 JPY	-274,000,000 JPY	21,154,000,000 JPY	3,497,000,000 JPY	9,559,000,000 JPY	124,395,000,000 JPY	12,145,000,000 JPY	179,030,000,000 JPY	12,051,000,000 JPY	-23,000,000 JPY	6,085,000,000 JPY	JPY
Comprehensive income
Profit (loss)	—	2,551,000,000 JPY	—	—	—	—	JPY	—	—	—	—	JPY	—	JPY	13,389,000,000 JPY	JPY	JPY	13,389,000,000 JPY	JPY	JPY	JPY	—	15,940,000,000 JPY	—	8,696,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,254,000,000 JPY	—	—	—	2,955,000,000 JPY	—	—	—	JPY	—	JPY	—	—	1,275,000,000 JPY	JPY	-2,529,000,000 JPY	JPY	JPY	JPY	—	JPY	-2,529,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	—	1,118,000,000 JPY	—	—	—	—	7,000,000 JPY	—	—	—	—	JPY	—	JPY	5,468,000,000 JPY	4,549,000,000 JPY	JPY	JPY	907,000,000 JPY	5,000,000 JPY	5,468,000,000 JPY	—	6,586,000,000 JPY	—	-3,141,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,294,000,000 JPY	—	—	—	-7,564,000,000 JPY	—	—	—	132,000,000 JPY	—	13,000,000 JPY	—	—	513,000,000 JPY	JPY	JPY	JPY	-171,000,000 JPY	1,807,000,000 JPY	—	JPY	1,781,000,000 JPY	1,781,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	—	3,669,000,000 JPY	—	—	—	—	7,000,000 JPY	—	—	—	—	JPY	—	JPY	18,857,000,000 JPY	4,549,000,000 JPY	JPY	13,389,000,000 JPY	907,000,000 JPY	5,000,000 JPY	5,468,000,000 JPY	—	22,526,000,000 JPY	—	5,555,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,040,000,000 JPY	—	—	—	-4,609,000,000 JPY	—	—	—	132,000,000 JPY	—	13,000,000 JPY	—	—	1,788,000,000 JPY	JPY	-2,529,000,000 JPY	JPY	-171,000,000 JPY	1,807,000,000 JPY	—	JPY	-748,000,000 JPY	1,781,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Transactions with owners
Dividends	—	-1,511,000,000 JPY	—	—	—	—	JPY	—	—	—	—	JPY	—	JPY	-1,661,000,000 JPY	JPY	JPY	-1,661,000,000 JPY	JPY	JPY	JPY	—	-3,172,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,892,000,000 JPY	—	—	—	—	—	—	—	JPY	—	JPY	—	—	-1,438,000,000 JPY	JPY	-1,454,000,000 JPY	JPY	JPY	JPY	—	JPY	-1,454,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Other	—	JPY	—	—	—	—	-7,000,000 JPY	—	—	—	—	JPY	—	JPY	1,000,000 JPY	JPY	JPY	8,000,000 JPY	JPY	JPY	-7,000,000 JPY	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,000,000 JPY	—	—	—	—	—	—	—	-132,000,000 JPY	—	JPY	—	—	29,000,000 JPY	JPY	109,000,000 JPY	JPY	JPY	JPY	—	JPY	-23,000,000 JPY	-132,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Total transactions with owners	—	-1,511,000,000 JPY	—	—	—	—	-7,000,000 JPY	—	—	—	—	-1,000,000 JPY	—	JPY	-1,661,000,000 JPY	JPY	JPY	-1,653,000,000 JPY	JPY	JPY	-7,000,000 JPY	—	-3,172,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,206,000,000 JPY	—	—	—	—	—	—	—	-132,000,000 JPY	—	JPY	—	—	-1,689,000,000 JPY	-41,000,000 JPY	-1,345,000,000 JPY	JPY	JPY	JPY	—	1,000,000 JPY	-1,517,000,000 JPY	-132,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—