Semi-Annual Statement Of Changes In Equity

Gifu landscape architect Co.,Ltd. - Filing #7363129

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	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	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	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	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	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	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	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	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	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	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	As at 2021-09-30	As at 2021-09-30
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	396,817,000 JPY	1,540,348,000 JPY	40,878,000 JPY	3,526,542,000 JPY	—	-243,000 JPY	2,513,224,000 JPY	—	40,878,000 JPY	—	-243,000 JPY	—	48,820,000 JPY	1,624,000 JPY	3,290,417,000 JPY	—	338,116,000 JPY	—	—	—	—	—	338,116,000 JPY	3,247,915,000 JPY	—	12,876,000 JPY	—	—	—	396,817,000 JPY	—	—	3,476,098,000 JPY	—	48,820,000 JPY	—	338,116,000 JPY	2,741,407,000 JPY	1,624,000 JPY	—	—	960,000,000 JPY	—	960,000,000 JPY	—	—	—	—	1,330,005,000 JPY	—	—	—	—	337,715,000 JPY	2,302,881,000 JPY	—	1,643,000 JPY	—	396,417,000 JPY	3,044,109,000 JPY	—	337,715,000 JPY	—	3,036,771,000 JPY	3,268,142,000 JPY	-243,000 JPY	396,417,000 JPY	9,853,000 JPY	-243,000 JPY	2,522,755,000 JPY	5,694,000 JPY	3,256,644,000 JPY	9,853,000 JPY	337,715,000 JPY	12,876,000 JPY	5,694,000 JPY	—	1,643,000 JPY	—	—	—	—	—	—	—	—	12,876,000 JPY	3,061,094,000 JPY	-4,664,000 JPY	2,104,180,000 JPY	-243,000 JPY	396,417,000 JPY	1,131,303,000 JPY	-4,664,000 JPY	1,369,000 JPY	2,834,775,000 JPY	337,715,000 JPY	337,715,000 JPY	2,838,069,000 JPY	960,000,000 JPY	2,157,000 JPY	396,417,000 JPY	3,057,567,000 JPY	2,157,000 JPY	337,715,000 JPY	1,369,000 JPY	-243,000 JPY	2,323,677,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,070,000 JPY	—	15,483,000 JPY	—	—	15,483,000 JPY	—	—	15,483,000 JPY	—	—	15,483,000 JPY	—	—	—	16,070,000 JPY	—	—	—	—	16,070,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,876,000 JPY	3,077,165,000 JPY	-4,664,000 JPY	2,119,663,000 JPY	-243,000 JPY	396,417,000 JPY	1,146,786,000 JPY	-4,664,000 JPY	1,369,000 JPY	2,850,258,000 JPY	337,715,000 JPY	337,715,000 JPY	2,853,552,000 JPY	960,000,000 JPY	2,157,000 JPY	396,417,000 JPY	3,073,638,000 JPY	2,157,000 JPY	337,715,000 JPY	1,369,000 JPY	-243,000 JPY	2,339,748,000 JPY
Changes during period
Dividends of surplus	—	-80,095,000 JPY	—	—	—	—	—	—	—	-80,095,000 JPY	—	—	—	-80,095,000 JPY	—	—	—	-80,095,000 JPY	—	—	—	—	-80,095,000 JPY	-80,095,000 JPY	—	—	—	—	—	—	—	—	-80,095,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-64,064,000 JPY	-64,064,000 JPY	—	—	—	—	—	-64,064,000 JPY	—	—	—	-64,064,000 JPY	—	-64,064,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-64,064,000 JPY	—	—	—	—	-64,064,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	290,438,000 JPY	—	—	—	—	—	—	—	298,748,000 JPY	—	—	—	—	—	—	—	290,438,000 JPY	—	—	—	—	290,438,000 JPY	290,438,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	247,071,000 JPY	247,283,000 JPY	—	—	—	—	—	247,283,000 JPY	—	—	—	247,283,000 JPY	—	247,283,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	35,164,000 JPY	—	—	—	—	—	—	—	38,947,000 JPY	—	-19,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	38,966,000 JPY	—	—	35,183,000 JPY	—	—	—	38,966,000 JPY	—	—	—	—	—	—	—	35,183,000 JPY	-19,000 JPY	—	—	—	7,970,000 JPY	—	—	10,358,000 JPY	—	—	10,358,000 JPY	—	—	—	—	10,632,000 JPY	—	—	—	—	—	—	274,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	274,000 JPY	7,696,000 JPY	7,696,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	246,307,000 JPY	—	—	—	—	400,000 JPY	—	—	258,400,000 JPY	—	-19,000 JPY	—	219,453,000 JPY	—	—	—	210,342,000 JPY	—	400,000 JPY	400,000 JPY	JPY	210,342,000 JPY	211,143,000 JPY	—	—	38,966,000 JPY	—	JPY	35,183,000 JPY	400,000 JPY	—	218,652,000 JPY	38,966,000 JPY	—	400,000 JPY	—	JPY	—	—	—	35,183,000 JPY	-19,000 JPY	—	JPY	—	190,977,000 JPY	183,218,000 JPY	JPY	10,358,000 JPY	—	JPY	10,358,000 JPY	183,218,000 JPY	JPY	—	—	193,851,000 JPY	—	183,218,000 JPY	—	—	JPY	—	274,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	183,006,000 JPY	JPY	274,000 JPY	7,696,000 JPY	7,696,000 JPY	183,006,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—