Semi-Annual Statement Of Changes In Equity

MEDINET Co., Ltd. - Filing #7364241

Concept	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	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	As at 2023-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	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	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	As at 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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	20,270,000 JPY	5,043,941,000 JPY	—	—	577,808,000 JPY	—	—	—	—	—	577,808,000 JPY	4,876,641,000 JPY	—	5,736,788,000 JPY	-1,437,950,000 JPY	147,029,000 JPY	—	—	-1,437,950,000 JPY	147,029,000 JPY	—	-4,000 JPY	-2,093,633,000 JPY	—	JPY	—	5,892,020,000 JPY	5,511,924,000 JPY	—	1,360,593,000 JPY	—	5,158,978,000 JPY	1,360,593,000 JPY	-2,000 JPY	—	352,946,000 JPY	—	—	—	-2,093,633,000 JPY	—	—	352,946,000 JPY	—	91,636,000 JPY	21,766,000 JPY	4,902,726,000 JPY	550,646,000 JPY	4,789,323,000 JPY	550,646,000 JPY	91,636,000 JPY	JPY	-843,396,000 JPY	5,082,073,000 JPY	-843,396,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,855,000 JPY	—	3,855,000 JPY	—	—	—	3,855,000 JPY	—	3,855,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	91,636,000 JPY	21,766,000 JPY	4,906,582,000 JPY	550,646,000 JPY	4,793,178,000 JPY	550,646,000 JPY	91,636,000 JPY	JPY	-839,541,000 JPY	5,082,073,000 JPY	-839,541,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	573,858,000 JPY	573,858,000 JPY	—	—	1,147,716,000 JPY	—	—	1,147,716,000 JPY	—	—	—	—	573,858,000 JPY	—	—	—	—	—	1,619,893,000 JPY	—	1,619,893,000 JPY	—	—	809,946,000 JPY	—	—	—	—	—	—	—	—	—	—	—	809,946,000 JPY	—	—	809,946,000 JPY	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	-1,437,950,000 JPY	—	—	—	—	—	-1,437,950,000 JPY	-1,437,950,000 JPY	—	—	-1,437,950,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,254,092,000 JPY	—	-1,254,092,000 JPY	—	—	—	—	—	—	—	—	-1,254,092,000 JPY	—	-1,254,092,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-205,916,000 JPY	—	—	—	—	—	—	—	—	-185,646,000 JPY	—	—	—	-205,916,000 JPY	—	—	—	20,270,000 JPY	—	—	239,542,000 JPY	—	—	—	—	—	—	-21,766,000 JPY	—	—	—	—	—	—	—	261,309,000 JPY	—	—	261,309,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	655,682,000 JPY	-205,916,000 JPY	—	-155,231,000 JPY	-782,784,000 JPY	-2,000 JPY	655,682,000 JPY	-282,336,000 JPY	—	—	-467,983,000 JPY	—	—	—	-205,916,000 JPY	-782,784,000 JPY	—	—	20,270,000 JPY	—	—	605,342,000 JPY	—	365,799,000 JPY	—	—	809,946,000 JPY	—	-21,766,000 JPY	—	—	—	-1,254,092,000 JPY	—	-1,254,092,000 JPY	-2,000 JPY	261,309,000 JPY	—	809,946,000 JPY	261,309,000 JPY	—	809,946,000 JPY	—	—	—	—	—	—	—	—	—	—	—