Semi-Annual Statement Of Changes In Equity

Palma Co., Ltd. - Filing #7364409

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	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	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	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	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	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	As at 2021-09-30
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	902,000 JPY	2,290,984,000 JPY	—	—	510,367,000 JPY	—	—	—	—	—	510,367,000 JPY	2,290,088,000 JPY	—	3,997,000 JPY	599,918,000 JPY	1,175,977,000 JPY	-5,000 JPY	—	—	—	1,179,975,000 JPY	-5,000 JPY	—	-173,000 JPY	1,078,233,000 JPY	—	911,000 JPY	—	599,918,000 JPY	2,189,249,000 JPY	—	510,367,000 JPY	2,188,346,000 JPY	—	-173,000 JPY	510,367,000 JPY	—	—	-9,000 JPY	—	—	—	1,074,235,000 JPY	3,997,000 JPY	—	—	-9,000 JPY	—	JPY	937,000 JPY	2,180,143,000 JPY	507,218,000 JPY	3,997,000 JPY	2,179,206,000 JPY	507,218,000 JPY	JPY	-132,000 JPY	1,075,351,000 JPY	596,769,000 JPY	1,071,353,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,298,000 JPY	—	6,298,000 JPY	—	—	3,149,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,149,000 JPY	—	—	3,149,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	-10,128,000 JPY	—	—	—	—	—	-10,128,000 JPY	-10,128,000 JPY	—	—	-10,128,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-26,610,000 JPY	—	-26,610,000 JPY	—	—	—	—	—	—	—	—	—	-26,610,000 JPY	—	-26,610,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	111,871,000 JPY	—	—	—	—	—	111,871,000 JPY	111,871,000 JPY	—	—	111,871,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	29,492,000 JPY	—	29,492,000 JPY	—	—	—	—	—	—	—	—	—	29,492,000 JPY	—	29,492,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	3,000 JPY	—	—	—	—	—	—	—	—	-6,000 JPY	—	—	—	—	—	3,000 JPY	—	—	—	-9,000 JPY	—	—	-34,000 JPY	—	—	—	—	—	—	—	-25,000 JPY	—	—	—	—	—	—	—	-9,000 JPY	—	—	—	-9,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	101,742,000 JPY	3,000 JPY	—	JPY	JPY	JPY	101,742,000 JPY	101,742,000 JPY	—	—	101,735,000 JPY	—	—	—	—	JPY	3,000 JPY	JPY	—	—	-9,000 JPY	—	—	9,105,000 JPY	—	9,140,000 JPY	—	—	3,149,000 JPY	—	—	-25,000 JPY	—	—	JPY	2,881,000 JPY	—	2,881,000 JPY	-40,000 JPY	-9,000 JPY	—	—	3,149,000 JPY	-9,000 JPY	—	3,149,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—