Semi-Annual Statement Of Changes In Equity

Global Kids Company Corp. - Filing #7364417

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	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	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	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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	1,302,000,000 JPY	1,547,000,000 JPY	JPY	8,104,000,000 JPY	—	-12,000,000 JPY	1,547,000,000 JPY	—	JPY	—	-12,000,000 JPY	—	-14,000,000 JPY	-14,000,000 JPY	JPY	5,408,000,000 JPY	—	2,571,000,000 JPY	—	—	—	—	—	2,571,000,000 JPY	5,408,000,000 JPY	—	—	—	1,302,000,000 JPY	—	—	8,118,000,000 JPY	—	JPY	—	1,991,000,000 JPY	4,836,000,000 JPY	JPY	—	—	—	—	—	—	—	1,425,000,000 JPY	—	—	—	2,564,000,000 JPY	—	1,425,000,000 JPY	—	JPY	—	1,296,000,000 JPY	5,280,000,000 JPY	—	2,564,000,000 JPY	—	5,280,000,000 JPY	8,367,000,000 JPY	-6,000,000 JPY	1,296,000,000 JPY	-34,000,000 JPY	-6,000,000 JPY	5,127,000,000 JPY	JPY	8,402,000,000 JPY	JPY	1,984,000,000 JPY	JPY	—	-34,000,000 JPY	JPY	—	—	—	—	—	—	—	—	8,658,000,000 JPY	0 JPY	1,095,000,000 JPY	-6,000,000 JPY	1,288,000,000 JPY	1,095,000,000 JPY	0 JPY	19,000,000 JPY	4,952,000,000 JPY	2,556,000,000 JPY	-61,000,000 JPY	2,556,000,000 JPY	4,934,000,000 JPY	-62,000,000 JPY	1,288,000,000 JPY	8,701,000,000 JPY	0 JPY	1,976,000,000 JPY	19,000,000 JPY	-6,000,000 JPY	5,442,000,000 JPY
Changes during period
Issuance of new shares	12,000,000 JPY	—	—	—	—	6,000,000 JPY	—	—	12,000,000 JPY	—	—	—	12,000,000 JPY	—	—	—	—	—	—	6,000,000 JPY	6,000,000 JPY	—	—	12,000,000 JPY	—	—	—	—	6,000,000 JPY	—	—	—	—	6,000,000 JPY	—	—	—	—	—	—	—	—	15,000,000 JPY	—	—	—	—	7,000,000 JPY	—	—	—	7,000,000 JPY	—	15,000,000 JPY	—	15,000,000 JPY	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15,000,000 JPY	7,000,000 JPY	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	-234,000,000 JPY	—	—	—	—	—	—	—	-234,000,000 JPY	—	—	—	-234,000,000 JPY	—	—	—	—	-234,000,000 JPY	—	—	—	—	-234,000,000 JPY	-234,000,000 JPY	—	—	—	—	—	—	-234,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	356,000,000 JPY	—	—	—	—	—	—	—	-55,000,000 JPY	—	—	—	—	—	—	—	—	356,000,000 JPY	—	—	—	—	356,000,000 JPY	356,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-314,000,000 JPY	329,000,000 JPY	—	—	—	—	—	329,000,000 JPY	—	—	—	329,000,000 JPY	—	329,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	20,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,000,000 JPY	JPY	—	—	—	JPY	—	—	—	—	—	—	—	JPY	20,000,000 JPY	JPY	8,000,000 JPY	—	—	0 JPY	—	—	0 JPY	—	—	—	—	-18,000,000 JPY	—	—	—	—	—	—	-19,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	26,000,000 JPY	—	—	—	—	-19,000,000 JPY	27,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	127,000,000 JPY	—	—	—	—	6,000,000 JPY	—	—	-263,000,000 JPY	—	JPY	—	-284,000,000 JPY	—	—	—	—	121,000,000 JPY	—	6,000,000 JPY	6,000,000 JPY	-6,000,000 JPY	121,000,000 JPY	127,000,000 JPY	—	—	20,000,000 JPY	JPY	6,000,000 JPY	—	-290,000,000 JPY	JPY	—	6,000,000 JPY	—	-6,000,000 JPY	—	—	—	JPY	20,000,000 JPY	JPY	-290,000,000 JPY	329,000,000 JPY	0 JPY	0 JPY	—	7,000,000 JPY	0 JPY	329,000,000 JPY	—	7,000,000 JPY	—	327,000,000 JPY	—	345,000,000 JPY	—	—	7,000,000 JPY	—	-19,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	26,000,000 JPY	—	—	-299,000,000 JPY	7,000,000 JPY	-19,000,000 JPY	27,000,000 JPY	0 JPY	-314,000,000 JPY	0 JPY	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—