Consolidated Statement Of Changes In Equity

NISSEI ASB MACHINE CO., LTD. - Filing #7364470

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	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	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	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	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 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	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	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	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	—	3,860,000,000 JPY	30,619,000,000 JPY	40,000,000 JPY	201,000,000 JPY	50,384,000,000 JPY	—	-301,000,000 JPY	30,828,000,000 JPY	—	201,000,000 JPY	-301,000,000 JPY	—	1,903,000,000 JPY	-59,000,000 JPY	37,785,000,000 JPY	—	1,761,000,000 JPY	3,196,000,000 JPY	—	—	—	—	—	3,196,000,000 JPY	37,583,000,000 JPY	—	—	—	3,860,000,000 JPY	—	—	48,440,000,000 JPY	—	201,000,000 JPY	—	3,196,000,000 JPY	—	41,685,000,000 JPY	208,000,000 JPY	—	—	—	—	—	—	—	—	—	27,968,000,000 JPY	—	—	—	3,196,000,000 JPY	—	28,180,000,000 JPY	—	—	3,860,000,000 JPY	34,988,000,000 JPY	—	3,196,000,000 JPY	34,936,000,000 JPY	45,903,000,000 JPY	-301,000,000 JPY	3,860,000,000 JPY	1,010,000,000 JPY	-301,000,000 JPY	38,098,000,000 JPY	52,000,000 JPY	44,854,000,000 JPY	52,000,000 JPY	3,196,000,000 JPY	52,000,000 JPY	212,000,000 JPY	—	979,000,000 JPY	-20,000,000 JPY	37,000,000 JPY	—	—	—	—	—	—	—	—	—	37,901,000,000 JPY	34,000,000 JPY	22,881,000,000 JPY	-300,000,000 JPY	215,000,000 JPY	3,860,000,000 JPY	22,665,000,000 JPY	34,000,000 JPY	29,671,000,000 JPY	3,196,000,000 JPY	3,196,000,000 JPY	29,637,000,000 JPY	-43,000,000 JPY	-2,350,000,000 JPY	-2,340,000,000 JPY	3,860,000,000 JPY	40,223,000,000 JPY	34,000,000 JPY	3,196,000,000 JPY	-300,000,000 JPY	28,000,000 JPY	33,467,000,000 JPY
Changes during period
Dividends of surplus	-1,499,000,000 JPY	—	—	—	—	—	—	—	—	-1,499,000,000 JPY	—	—	-1,499,000,000 JPY	—	—	—	-1,499,000,000 JPY	—	—	—	—	—	-1,499,000,000 JPY	-1,499,000,000 JPY	—	—	—	—	—	—	-1,499,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,499,000,000 JPY	-1,499,000,000 JPY	—	—	—	—	—	—	-1,499,000,000 JPY	—	—	—	-1,499,000,000 JPY	-1,499,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,499,000,000 JPY	—	—	—	—	-1,499,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	5,085,000,000 JPY	—	—	5,085,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,085,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	6,130,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,130,000,000 JPY	—	—	—	—	6,130,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	148,000,000 JPY	—	—	—	—	—	—	—	—	895,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	892,000,000 JPY	148,000,000 JPY	—	—	—	148,000,000 JPY	—	—	—	—	—	—	—	—	148,000,000 JPY	-38,000,000 JPY	2,000,000 JPY	782,000,000 JPY	3,370,000,000 JPY	—	—	18,000,000 JPY	—	—	—	18,000,000 JPY	—	—	—	—	18,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,000,000 JPY	—	—	—	9,000,000 JPY	—	—	3,319,000,000 JPY	3,360,000,000 JPY	18,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	2,796,000,000 JPY	—	—	—	—	—	JPY	—	—	4,481,000,000 JPY	—	—	3,585,000,000 JPY	—	—	—	2,651,000,000 JPY	—	—	JPY	JPY	0 JPY	2,647,000,000 JPY	2,647,000,000 JPY	—	—	892,000,000 JPY	148,000,000 JPY	JPY	—	3,586,000,000 JPY	148,000,000 JPY	—	JPY	—	0 JPY	—	-3,000,000 JPY	—	—	148,000,000 JPY	-38,000,000 JPY	2,000,000 JPY	782,000,000 JPY	8,001,000,000 JPY	5,303,000,000 JPY	0 JPY	18,000,000 JPY	-3,000,000 JPY	—	JPY	18,000,000 JPY	5,299,000,000 JPY	—	JPY	—	5,317,000,000 JPY	5,299,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,000,000 JPY	—	—	—	9,000,000 JPY	4,631,000,000 JPY	JPY	3,319,000,000 JPY	3,360,000,000 JPY	18,000,000 JPY	4,631,000,000 JPY	0 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—