Consolidated Statement Of Changes In Equity

Elitz Holdings Co.,Ltd. - Filing #7363043

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	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	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	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	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	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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	245,360,000 JPY	2,047,272,000 JPY	5,483,000 JPY	4,243,856,000 JPY	—	2,066,630,000 JPY	—	5,483,000 JPY	—	5,888,000 JPY	3,279,406,000 JPY	—	404,000 JPY	379,184,000 JPY	—	—	—	—	961,932,000 JPY	3,273,923,000 JPY	—	—	19,357,000 JPY	—	—	—	245,360,000 JPY	—	—	582,748,000 JPY	4,237,968,000 JPY	—	5,483,000 JPY	961,932,000 JPY	3,030,675,000 JPY	—	—	—	—	—	—	—	1,822,325,000 JPY	—	582,748,000 JPY	—	—	233,824,000 JPY	—	1,841,682,000 JPY	—	—	100,000,000 JPY	2,758,796,000 JPY	—	816,572,000 JPY	2,758,255,000 JPY	3,431,177,000 JPY	100,000,000 JPY	390,000 JPY	2,514,214,000 JPY	540,000 JPY	3,430,787,000 JPY	540,000 JPY	816,572,000 JPY	19,357,000 JPY	540,000 JPY	-150,000 JPY	—	—	—	—	—	—	—	19,357,000 JPY	3,196,754,000 JPY	6,392,000 JPY	1,747,912,000 JPY	100,000,000 JPY	582,748,000 JPY	1,728,555,000 JPY	6,392,000 JPY	2,670,878,000 JPY	233,824,000 JPY	816,572,000 JPY	2,664,485,000 JPY	5,516,000 JPY	-876,000 JPY	100,000,000 JPY	3,191,238,000 JPY	6,392,000 JPY	816,572,000 JPY	2,274,665,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-70,684,000 JPY	—	-40,800,000 JPY	—	—	-40,800,000 JPY	—	-40,800,000 JPY	—	—	-40,800,000 JPY	—	—	—	-70,684,000 JPY	—	—	-70,684,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19,357,000 JPY	3,126,069,000 JPY	6,392,000 JPY	1,707,112,000 JPY	100,000,000 JPY	582,748,000 JPY	1,687,755,000 JPY	6,392,000 JPY	2,630,078,000 JPY	233,824,000 JPY	816,572,000 JPY	2,623,685,000 JPY	5,516,000 JPY	-876,000 JPY	100,000,000 JPY	3,120,553,000 JPY	6,392,000 JPY	816,572,000 JPY	2,203,980,000 JPY
Changes during period
Issuance of new shares	290,720,000 JPY	—	—	—	—	145,360,000 JPY	—	290,720,000 JPY	—	290,720,000 JPY	—	—	—	—	—	145,360,000 JPY	145,360,000 JPY	—	290,720,000 JPY	—	—	—	—	—	—	—	145,360,000 JPY	—	—	—	—	—	145,360,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	-138,256,000 JPY	—	—	—	—	—	—	-138,256,000 JPY	—	-138,256,000 JPY	—	—	-138,256,000 JPY	—	—	—	—	-138,256,000 JPY	-138,256,000 JPY	—	—	—	—	—	—	—	—	—	-138,256,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-122,545,000 JPY	-122,545,000 JPY	—	—	—	—	—	-122,545,000 JPY	—	—	—	-122,545,000 JPY	-122,545,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-122,545,000 JPY	—	—	—	—	-122,545,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	654,717,000 JPY	—	654,717,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	654,717,000 JPY	—	—	—	—	—	—	—	—	—	—	—	432,780,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	432,780,000 JPY	—	—	—	—	432,780,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	4,942,000 JPY	—	—	—	—	—	—	5,497,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	5,497,000 JPY	—	—	—	4,942,000 JPY	—	—	—	4,942,000 JPY	—	—	—	—	—	—	4,942,000 JPY	555,000 JPY	—	—	-5,126,000 JPY	—	-5,852,000 JPY	—	—	—	-5,852,000 JPY	—	—	—	—	-5,852,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	725,000 JPY	-5,126,000 JPY	-5,852,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	520,610,000 JPY	—	—	—	—	145,360,000 JPY	—	812,679,000 JPY	—	807,181,000 JPY	—	—	224,947,000 JPY	—	—	145,360,000 JPY	145,360,000 JPY	224,947,000 JPY	515,667,000 JPY	—	—	5,497,000 JPY	JPY	—	JPY	4,942,000 JPY	145,360,000 JPY	—	516,461,000 JPY	4,942,000 JPY	—	—	145,360,000 JPY	—	—	—	4,942,000 JPY	555,000 JPY	JPY	JPY	305,108,000 JPY	134,569,000 JPY	-5,852,000 JPY	—	JPY	—	-5,852,000 JPY	134,569,000 JPY	—	JPY	—	128,717,000 JPY	134,569,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	310,234,000 JPY	JPY	725,000 JPY	-5,126,000 JPY	-5,852,000 JPY	310,234,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—