Semi-Annual Statement Of Changes In Equity

大英産業株式会社 - Filing #7363064

Concept	2022-10-01 to 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	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	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	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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	330,895,000 JPY	6,703,323,000 JPY	2,598,000 JPY	7,909,258,000 JPY	—	7,107,823,000 JPY	—	2,598,000 JPY	—	2,598,000 JPY	7,674,212,000 JPY	—	232,895,000 JPY	—	—	—	—	232,895,000 JPY	7,671,613,000 JPY	—	24,500,000 JPY	—	—	—	330,895,000 JPY	—	—	7,906,660,000 JPY	—	2,598,000 JPY	232,895,000 JPY	7,342,869,000 JPY	—	380,000,000 JPY	—	380,000,000 JPY	—	—	—	6,363,669,000 JPY	—	—	—	229,566,000 JPY	—	6,768,169,000 JPY	—	—	327,566,000 JPY	7,324,387,000 JPY	—	229,566,000 JPY	7,325,303,000 JPY	7,472,848,000 JPY	327,566,000 JPY	-915,000 JPY	6,916,629,000 JPY	-915,000 JPY	7,473,763,000 JPY	-915,000 JPY	229,566,000 JPY	24,500,000 JPY	-915,000 JPY	—	—	—	—	—	—	—	24,500,000 JPY	6,840,198,000 JPY	-1,186,000 JPY	6,151,348,000 JPY	5,746,848,000 JPY	327,566,000 JPY	-1,186,000 JPY	6,707,295,000 JPY	229,566,000 JPY	6,708,482,000 JPY	229,566,000 JPY	380,000,000 JPY	-1,186,000 JPY	327,566,000 JPY	6,841,384,000 JPY	-1,186,000 JPY	229,566,000 JPY	6,284,250,000 JPY
Changes during period
Issuance of new shares	—	6,657,000 JPY	—	—	—	—	3,328,000 JPY	—	6,657,000 JPY	—	6,657,000 JPY	—	—	—	—	3,328,000 JPY	3,328,000 JPY	—	6,657,000 JPY	—	—	—	—	—	—	3,328,000 JPY	—	—	—	—	3,328,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	-101,947,000 JPY	—	—	—	—	—	—	-101,947,000 JPY	—	-101,947,000 JPY	—	—	-101,947,000 JPY	—	—	—	-101,947,000 JPY	-101,947,000 JPY	—	—	—	—	—	—	—	—	-101,947,000 JPY	—	—	—	—	—	—	—	—	—	—	-65,730,000 JPY	-65,730,000 JPY	—	—	—	—	-65,730,000 JPY	—	—	—	-65,730,000 JPY	-65,730,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-65,730,000 JPY	—	—	—	-65,730,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	441,601,000 JPY	—	—	—	—	—	—	528,186,000 JPY	—	—	—	—	441,601,000 JPY	—	—	—	441,601,000 JPY	441,601,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	698,109,000 JPY	682,550,000 JPY	—	—	—	—	682,550,000 JPY	—	—	—	682,550,000 JPY	682,550,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	3,513,000 JPY	—	—	—	—	—	—	3,513,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,513,000 JPY	—	—	3,513,000 JPY	—	—	—	3,513,000 JPY	—	—	—	—	—	3,513,000 JPY	—	—	—	271,000 JPY	—	271,000 JPY	—	—	271,000 JPY	—	—	—	—	271,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	271,000 JPY	271,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	349,824,000 JPY	—	—	—	—	3,328,000 JPY	—	436,409,000 JPY	—	432,896,000 JPY	—	—	339,653,000 JPY	—	3,328,000 JPY	3,328,000 JPY	339,653,000 JPY	346,310,000 JPY	—	—	3,513,000 JPY	—	JPY	3,513,000 JPY	3,328,000 JPY	—	426,239,000 JPY	3,513,000 JPY	—	3,328,000 JPY	—	—	—	3,513,000 JPY	—	JPY	—	632,650,000 JPY	616,820,000 JPY	271,000 JPY	—	JPY	271,000 JPY	616,820,000 JPY	—	JPY	—	617,091,000 JPY	616,820,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	632,379,000 JPY	JPY	271,000 JPY	271,000 JPY	632,379,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—