Semi-Annual Consolidated Statement Of Changes In Equity

KITAC CORPORATION - Filing #7360408

Concept	As at 2023-10-20	2022-10-21 to 2023-10-20	2022-10-21 to 2023-10-20	2022-10-21 to 2023-10-20	As at 2023-10-20	2022-10-21 to 2023-10-20	As at 2023-10-20	As at 2023-10-20	As at 2023-10-20	As at 2023-10-20	2022-10-21 to 2023-10-20	As at 2023-10-20	2022-10-21 to 2023-10-20	As at 2023-10-20	2022-10-21 to 2023-10-20	As at 2023-10-20	2022-10-21 to 2023-10-20	2022-10-21 to 2023-10-20	As at 2023-10-20	2022-10-21 to 2023-10-20	2022-10-21 to 2023-10-20	2022-10-21 to 2023-10-20	As at 2023-10-20	As at 2023-10-20	2022-10-21 to 2023-10-20	As at 2023-10-20	2022-10-21 to 2023-10-20	As at 2023-10-20	2022-10-21 to 2023-10-20	2022-10-21 to 2023-10-20	As at 2023-10-20	As at 2023-10-20	As at 2023-10-20	2022-10-21 to 2023-10-20	As at 2023-10-20	As at 2023-10-20	As at 2023-10-20	2022-10-21 to 2023-10-20	2022-10-21 to 2023-10-20	As at 2023-10-20	2022-10-21 to 2023-10-20	2022-10-21 to 2023-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	2021-10-21 to 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	2021-10-21 to 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	2021-10-21 to 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2022-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20	As at 2021-10-20
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	-110,526,000 JPY	—	—	—	32,498,000 JPY	—	479,885,000 JPY	32,498,000 JPY	2,994,393,000 JPY	32,498,000 JPY	—	306,201,000 JPY	—	2,994,873,000 JPY	—	3,026,892,000 JPY	—	—	48,207,000 JPY	—	—	—	479,885,000 JPY	11,527,000 JPY	—	2,318,833,000 JPY	—	1,317,080,000 JPY	—	—	2,962,374,000 JPY	306,201,000 JPY	306,201,000 JPY	—	910,000,000 JPY	-110,526,000 JPY	2,286,815,000 JPY	—	—	32,498,000 JPY	—	—	6,744,000 JPY	2,849,052,000 JPY	2,849,684,000 JPY	6,731,000 JPY	306,201,000 JPY	306,201,000 JPY	306,201,000 JPY	2,842,939,000 JPY	2,173,492,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-110,526,000 JPY	12,070,000 JPY	6,731,000 JPY	6,744,000 JPY	2,855,784,000 JPY	2,167,380,000 JPY	—	-110,526,000 JPY	48,207,000 JPY	479,885,000 JPY	—	910,000,000 JPY	479,885,000 JPY	1,197,101,000 JPY	2,655,840,000 JPY	-110,526,000 JPY	12,639,000 JPY	7,604,000 JPY	7,625,000 JPY	1,964,101,000 JPY	-110,526,000 JPY	48,207,000 JPY	479,885,000 JPY	910,000,000 JPY	479,885,000 JPY	993,254,000 JPY	7,625,000 JPY	2,648,236,000 JPY	7,604,000 JPY	306,201,000 JPY	306,201,000 JPY	306,201,000 JPY	2,639,661,000 JPY	1,972,676,000 JPY	2,647,286,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	138,237,000 JPY	—	—	—	—	136,753,000 JPY	—	—	—	—	—	136,753,000 JPY	—	138,237,000 JPY	—	—	—	—	136,753,000 JPY	138,237,000 JPY	136,753,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,794,078,000 JPY	-110,526,000 JPY	12,639,000 JPY	7,604,000 JPY	7,625,000 JPY	2,100,855,000 JPY	-110,526,000 JPY	48,207,000 JPY	479,885,000 JPY	910,000,000 JPY	479,885,000 JPY	1,130,008,000 JPY	7,625,000 JPY	2,786,474,000 JPY	7,604,000 JPY	306,201,000 JPY	306,201,000 JPY	306,201,000 JPY	2,776,414,000 JPY	2,110,914,000 JPY	2,784,040,000 JPY
Changes during period
Dividends of surplus	—	—	-28,002,000 JPY	—	—	—	—	—	—	—	-28,002,000 JPY	—	—	—	—	—	-28,002,000 JPY	—	—	-28,002,000 JPY	—	—	—	—	—	—	-28,002,000 JPY	—	—	—	—	—	—	—	—	—	—	-28,002,000 JPY	—	—	—	-28,002,000 JPY	—	—	—	—	—	—	—	—	—	—	-28,002,000 JPY	—	—	—	-28,002,000 JPY	—	—	—	-28,002,000 JPY	—	—	-28,002,000 JPY	—	-28,002,000 JPY	—	—	—	—	—	—	—	—	—	—	-28,002,000 JPY	—	—	—	-28,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	173,343,000 JPY	—	—	—	—	—	—	—	—	—	173,343,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	173,343,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	90,580,000 JPY	—	—	—	—	—	—	90,580,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	90,580,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	25,754,000 JPY	—	—	—	—	—	25,766,000 JPY	—	—	—	—	25,754,000 JPY	—	—	25,766,000 JPY	—	—	—	—	—	—	—	—	25,754,000 JPY	—	—	—	—	—	—	25,766,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-880,000 JPY	-872,000 JPY	—	—	—	-880,000 JPY	—	—	-872,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-872,000 JPY	—	—	—	-880,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	119,435,000 JPY	JPY	—	JPY	—	—	—	—	145,189,000 JPY	—	JPY	—	JPY	—	171,107,000 JPY	-543,000 JPY	—	119,978,000 JPY	JPY	25,754,000 JPY	—	—	25,766,000 JPY	—	145,341,000 JPY	—	JPY	JPY	—	—	—	25,754,000 JPY	—	—	—	119,435,000 JPY	JPY	—	25,766,000 JPY	145,341,000 JPY	—	—	—	—	—	—	—	—	—	-568,000 JPY	67,093,000 JPY	JPY	-880,000 JPY	-872,000 JPY	62,577,000 JPY	JPY	JPY	-880,000 JPY	66,524,000 JPY	JPY	-872,000 JPY	62,577,000 JPY	JPY	66,524,000 JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	61,705,000 JPY	—	—	—	65,644,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—