Consolidated Statement Of Changes In Equity

MicroAd,Inc. - Filing #7364439

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	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 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	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	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	—	990,830,000 JPY	-653,399,000 JPY	621,525,000 JPY	547,000 JPY	3,729,929,000 JPY	—	-240,000 JPY	-653,399,000 JPY	—	547,000 JPY	-240,000 JPY	—	244,573,000 JPY	1,343,880,000 JPY	—	244,026,000 JPY	990,830,000 JPY	—	—	—	—	—	1,006,142,000 JPY	1,343,332,000 JPY	—	—	—	—	990,830,000 JPY	—	—	15,312,000 JPY	2,863,830,000 JPY	—	547,000 JPY	—	1,540,860,000 JPY	332,380,000 JPY	—	—	—	—	—	—	—	-1,086,008,000 JPY	—	15,312,000 JPY	—	—	916,459,000 JPY	—	-1,086,008,000 JPY	—	—	916,459,000 JPY	766,830,000 JPY	—	931,771,000 JPY	762,221,000 JPY	2,872,788,000 JPY	JPY	916,459,000 JPY	172,789,000 JPY	JPY	-232,879,000 JPY	4,608,000 JPY	2,150,069,000 JPY	4,608,000 JPY	1,466,489,000 JPY	4,608,000 JPY	168,181,000 JPY	549,929,000 JPY	—	—	—	—	—	—	—	—	1,472,679,000 JPY	JPY	-2,098,807,000 JPY	476,602,000 JPY	15,312,000 JPY	-2,098,807,000 JPY	JPY	-1,130,290,000 JPY	476,602,000 JPY	491,914,000 JPY	-1,130,290,000 JPY	95,796,000 JPY	95,796,000 JPY	476,602,000 JPY	832,941,000 JPY	JPY	1,070,419,000 JPY	543,942,000 JPY	-714,081,000 JPY
Changes during period
Issuance of new shares	148,742,000 JPY	—	—	—	—	—	74,371,000 JPY	—	—	148,742,000 JPY	—	—	148,742,000 JPY	—	—	—	—	—	74,371,000 JPY	74,371,000 JPY	—	—	148,742,000 JPY	—	—	—	—	—	74,371,000 JPY	—	—	—	—	—	74,371,000 JPY	—	—	—	—	—	—	—	—	879,712,000 JPY	—	—	—	439,856,000 JPY	—	—	—	—	439,856,000 JPY	—	879,712,000 JPY	879,712,000 JPY	—	—	439,856,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	879,712,000 JPY	439,856,000 JPY	—	—	—	—	439,856,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	565,259,000 JPY	—	—	565,259,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	565,259,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	496,414,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	496,414,000 JPY	—	—	—	—	496,414,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-4,061,000 JPY	—	—	—	—	—	—	—	—	143,379,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	71,783,000 JPY	—	-4,061,000 JPY	—	—	—	-4,061,000 JPY	—	—	—	—	—	—	—	-4,061,000 JPY	71,595,000 JPY	75,844,000 JPY	—	82,980,000 JPY	—	4,608,000 JPY	—	—	—	4,608,000 JPY	—	—	—	—	4,608,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,987,000 JPY	—	—	72,385,000 JPY	76,993,000 JPY	4,608,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	577,050,000 JPY	—	—	—	—	—	74,371,000 JPY	—	—	857,140,000 JPY	—	—	713,761,000 JPY	—	—	432,609,000 JPY	—	—	74,371,000 JPY	74,371,000 JPY	-240,000 JPY	432,609,000 JPY	581,111,000 JPY	—	—	71,783,000 JPY	JPY	-4,061,000 JPY	74,371,000 JPY	—	565,259,000 JPY	-4,061,000 JPY	—	—	74,371,000 JPY	—	-240,000 JPY	—	—	-4,061,000 JPY	71,595,000 JPY	75,844,000 JPY	JPY	1,400,109,000 JPY	1,012,798,000 JPY	4,608,000 JPY	—	439,856,000 JPY	—	4,608,000 JPY	1,012,798,000 JPY	—	439,856,000 JPY	—	1,897,120,000 JPY	1,892,511,000 JPY	—	—	439,856,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,987,000 JPY	1,317,128,000 JPY	439,856,000 JPY	72,385,000 JPY	76,993,000 JPY	4,608,000 JPY	481,202,000 JPY	396,069,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—