Consolidated Statement Of Changes In Equity

NEXYZ.Group Corporation - Filing #7364369

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	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	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	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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	100,000,000 JPY	1,376,000,000 JPY	2,023,000,000 JPY	188,000,000 JPY	3,701,000,000 JPY	—	-898,000,000 JPY	1,376,000,000 JPY	—	188,000,000 JPY	-899,000,000 JPY	—	190,000,000 JPY	3,031,000,000 JPY	—	2,000,000 JPY	100,000,000 JPY	—	—	—	—	—	2,265,000,000 JPY	2,842,000,000 JPY	—	—	—	—	100,000,000 JPY	—	—	2,165,000,000 JPY	1,487,000,000 JPY	—	188,000,000 JPY	—	1,130,000,000 JPY	1,155,000,000 JPY	—	—	—	—	—	—	—	1,373,000,000 JPY	JPY	—	—	—	—	1,155,000,000 JPY	1,373,000,000 JPY	—	JPY	—	1,210,000,000 JPY	3,033,000,000 JPY	—	1,155,000,000 JPY	—	2,840,000,000 JPY	2,867,000,000 JPY	-899,000,000 JPY	1,210,000,000 JPY	195,000,000 JPY	-898,000,000 JPY	667,000,000 JPY	193,000,000 JPY	999,000,000 JPY	193,000,000 JPY	20,000,000 JPY	193,000,000 JPY	2,000,000 JPY	JPY	1,672,000,000 JPY	—	—	—	—	—	—	—	—	—	—	3,978,000,000 JPY	191,000,000 JPY	1,753,000,000 JPY	-899,000,000 JPY	1,198,000,000 JPY	1,753,000,000 JPY	191,000,000 JPY	5,000,000 JPY	3,392,000,000 JPY	1,144,000,000 JPY	1,144,000,000 JPY	3,196,000,000 JPY	192,000,000 JPY	1,000,000 JPY	1,198,000,000 JPY	1,611,000,000 JPY	191,000,000 JPY	9,000,000 JPY	6,000,000 JPY	-899,000,000 JPY	2,168,000,000 JPY	1,302,000,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,150,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-561,000,000 JPY	—	—	—	—	-588,000,000 JPY	-561,000,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,828,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	192,000,000 JPY	1,000,000 JPY	1,198,000,000 JPY	1,049,000,000 JPY	191,000,000 JPY	9,000,000 JPY	6,000,000 JPY	-899,000,000 JPY	1,580,000,000 JPY	740,000,000 JPY
Changes during period
Dividends of surplus	-260,000,000 JPY	—	—	—	—	—	—	—	—	-260,000,000 JPY	—	—	-260,000,000 JPY	—	—	-260,000,000 JPY	—	—	—	—	—	-260,000,000 JPY	-260,000,000 JPY	—	—	—	—	—	—	—	-260,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-259,000,000 JPY	-259,000,000 JPY	—	—	—	—	—	—	-259,000,000 JPY	—	—	—	-259,000,000 JPY	—	-259,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-259,000,000 JPY	—	—	—	—	—	-259,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	748,000,000 JPY	—	—	748,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	748,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	185,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	185,000,000 JPY	—	—	—	—	—	185,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	0 JPY	0 JPY	—	—	—	—	—	0 JPY	—	—	—	0 JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	0 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-4,000,000 JPY	—	—	—	—	—	—	—	—	346,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,000,000 JPY	—	-4,000,000 JPY	—	—	—	-4,000,000 JPY	—	—	—	—	—	—	—	-4,000,000 JPY	350,000,000 JPY	0 JPY	89,000,000 JPY	—	—	1,000,000 JPY	—	—	—	1,000,000 JPY	—	—	—	—	-3,000,000 JPY	—	—	—	—	—	—	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	92,000,000 JPY	—	—	-6,000,000 JPY	1,000,000 JPY	2,000,000 JPY	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-2,000,000 JPY	—	—	—	—	—	-1,055,000,000 JPY	—	—	834,000,000 JPY	—	—	488,000,000 JPY	—	—	2,000,000 JPY	—	—	-1,110,000,000 JPY	1,110,000,000 JPY	0 JPY	2,000,000 JPY	2,000,000 JPY	—	—	-4,000,000 JPY	2,165,000,000 JPY	-4,000,000 JPY	-1,110,000,000 JPY	—	488,000,000 JPY	-4,000,000 JPY	—	—	1,110,000,000 JPY	—	0 JPY	—	—	-4,000,000 JPY	350,000,000 JPY	0 JPY	38,000,000 JPY	-379,000,000 JPY	0 JPY	1,000,000 JPY	—	—	11,000,000 JPY	1,000,000 JPY	-379,000,000 JPY	11,000,000 JPY	—	—	-359,000,000 JPY	—	-356,000,000 JPY	—	—	11,000,000 JPY	—	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	92,000,000 JPY	-50,000,000 JPY	11,000,000 JPY	-6,000,000 JPY	1,000,000 JPY	2,000,000 JPY	1,000,000 JPY	-73,000,000 JPY	0 JPY	11,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—