Semi-Annual Consolidated Statement Of Changes In Equity

SHOEI CO., LTD. - Filing #7361808

Concept	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2022-10-01 to 2023-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	1,421,929,000 JPY	22,505,705,000 JPY	14,903,000 JPY	27,145,242,000 JPY	—	-382,888,000 JPY	22,535,205,000 JPY	—	-382,888,000 JPY	—	510,130,000 JPY	-72,695,000 JPY	23,993,019,000 JPY	—	582,826,000 JPY	418,773,000 JPY	—	—	—	—	—	418,773,000 JPY	23,993,019,000 JPY	—	—	29,500,000 JPY	—	—	1,421,929,000 JPY	—	JPY	26,620,208,000 JPY	—	—	418,773,000 JPY	25,162,393,000 JPY	—	—	—	—	—	—	—	—	16,707,433,000 JPY	JPY	—	—	418,773,000 JPY	—	16,736,933,000 JPY	—	—	1,421,929,000 JPY	18,457,605,000 JPY	—	418,773,000 JPY	18,457,605,000 JPY	22,895,387,000 JPY	-120,030,000 JPY	1,421,929,000 JPY	53,272,000 JPY	-120,030,000 JPY	21,103,439,000 JPY	22,824,112,000 JPY	418,773,000 JPY	29,500,000 JPY	—	201,039,000 JPY	-147,766,000 JPY	18,003,000 JPY	—	—	—	—	—	—	—	—	29,500,000 JPY	18,528,809,000 JPY	12,821,974,000 JPY	-187,202,000 JPY	12,792,474,000 JPY	1,421,929,000 JPY	JPY	14,475,475,000 JPY	418,773,000 JPY	14,475,475,000 JPY	-222,924,000 JPY	418,773,000 JPY	-433,531,000 JPY	-210,606,000 JPY	1,421,929,000 JPY	18,944,337,000 JPY	418,773,000 JPY	-187,202,000 JPY	18,003,000 JPY	17,290,836,000 JPY
Changes during period
Dividends of surplus	-3,005,059,000 JPY	—	—	—	—	—	—	—	-3,005,059,000 JPY	—	-3,005,059,000 JPY	—	—	—	-3,005,059,000 JPY	—	—	—	—	—	-3,005,059,000 JPY	-3,005,059,000 JPY	—	—	—	—	—	—	—	—	-3,005,059,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-2,199,062,000 JPY	-2,199,062,000 JPY	—	—	—	—	-2,199,062,000 JPY	—	—	—	-2,199,062,000 JPY	-2,199,062,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,199,062,000 JPY	—	—	—	-2,199,062,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	7,068,677,000 JPY	—	7,068,677,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,068,677,000 JPY	—	—	—	—	—	—	—	—	—	—	—	6,018,609,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,018,609,000 JPY	—	—	—	6,018,609,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	86,077,000 JPY	—	—	—	—	—	—	—	86,077,000 JPY	—	86,077,000 JPY	—	—	—	—	—	—	—	-4,663,000 JPY	90,741,000 JPY	—	86,077,000 JPY	—	—	—	-4,663,000 JPY	—	—	—	—	—	—	—	-4,663,000 JPY	90,741,000 JPY	—	—	—	—	—	—	-4,868,000 JPY	62,565,000 JPY	—	67,433,000 JPY	—	—	—	—	—	—	—	62,565,000 JPY	62,565,000 JPY	—	—	-4,868,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	62,565,000 JPY	—	—	—	—	67,433,000 JPY	-4,868,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	453,758,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	456,857,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	75,070,000 JPY	-3,099,000 JPY	381,787,000 JPY	—	—	486,803,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	75,158,000 JPY	—	—	—	JPY	JPY	—	411,645,000 JPY	486,803,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	5,535,413,000 JPY	—	—	—	—	JPY	—	—	4,249,854,000 JPY	—	3,796,096,000 JPY	—	—	—	5,798,271,000 JPY	—	—	JPY	JPY	-262,858,000 JPY	5,798,271,000 JPY	5,535,413,000 JPY	—	—	456,857,000 JPY	JPY	—	JPY	JPY	—	4,058,954,000 JPY	—	—	JPY	-262,858,000 JPY	—	—	75,070,000 JPY	-3,099,000 JPY	381,787,000 JPY	JPY	JPY	4,366,578,000 JPY	3,914,958,000 JPY	67,172,000 JPY	—	—	JPY	3,914,958,000 JPY	—	JPY	—	3,982,130,000 JPY	3,982,130,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	75,158,000 JPY	—	—	—	JPY	3,879,774,000 JPY	JPY	411,645,000 JPY	486,803,000 JPY	3,812,602,000 JPY	67,172,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—