Semi-Annual Consolidated Statement Of Changes In Equity

FUSO DENTSU CO., LTD. - Filing #7364520

Concept	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	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	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	As at 2023-09-30	As at 2023-09-30	As at 2023-09-30	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	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	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	11,089,491,000 JPY	—	—	1,076,468,000 JPY	—	—	—	—	1,208,352,000 JPY	9,284,996,000 JPY	—	—	165,867,000 JPY	1,083,500,000 JPY	4,434,879,000 JPY	1,804,495,000 JPY	—	3,042,243,000 JPY	7,642,991,000 JPY	1,804,495,000 JPY	131,884,000 JPY	-649,847,000 JPY	6,853,743,000 JPY	—	—	1,083,500,000 JPY	9,568,981,000 JPY	—	1,205,087,000 JPY	8,570,344,000 JPY	-571,985,000 JPY	3,042,243,000 JPY	—	—	998,637,000 JPY	—	—	—	3,645,632,000 JPY	165,867,000 JPY	128,619,000 JPY	—	998,637,000 JPY	1,076,468,000 JPY	122,066,000 JPY	1,422,352,000 JPY	10,016,417,000 JPY	1,076,468,000 JPY	165,867,000 JPY	1,198,535,000 JPY	8,594,064,000 JPY	3,042,243,000 JPY	1,422,352,000 JPY	6,894,721,000 JPY	-582,692,000 JPY	1,083,500,000 JPY	3,686,610,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	41,814,000 JPY	—	—	—	41,814,000 JPY	—	—	41,814,000 JPY	—	—	41,814,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	122,066,000 JPY	1,422,352,000 JPY	10,058,231,000 JPY	1,076,468,000 JPY	165,867,000 JPY	1,198,535,000 JPY	8,635,878,000 JPY	3,042,243,000 JPY	1,422,352,000 JPY	6,936,536,000 JPY	-582,692,000 JPY	1,083,500,000 JPY	3,728,425,000 JPY
Changes during period
Dividends of surplus	—	-182,459,000 JPY	—	—	—	—	-182,459,000 JPY	-182,459,000 JPY	—	—	—	-182,459,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-410,281,000 JPY	-410,281,000 JPY	—	—	—	—	—	—	—	-410,281,000 JPY	—	—	-410,281,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	3,265,000 JPY	10,707,000 JPY	—	13,972,000 JPY	—	—	3,265,000 JPY	13,972,000 JPY	—	—	—	—	—	—	—	—	—	—	—	17,697,000 JPY	17,697,000 JPY	—	—	6,552,000 JPY	—	—	—	—	—	6,552,000 JPY	—	—	11,144,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	805,858,000 JPY	—	—	—	—	—	—	—	—	805,858,000 JPY	—	—	—	—	805,858,000 JPY	—	—	—	—	—	—	-423,715,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-423,715,000 JPY	—	—	—	-423,715,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	789,247,000 JPY	805,858,000 JPY	—	3,265,000 JPY	-77,861,000 JPY	789,247,000 JPY	714,651,000 JPY	—	—	3,265,000 JPY	1,520,509,000 JPY	—	—	—	—	805,858,000 JPY	—	—	—	—	—	—	-489,250,000 JPY	-65,534,000 JPY	—	—	6,552,000 JPY	—	—	—	—	-82,793,000 JPY	6,552,000 JPY	—	-82,793,000 JPY	10,706,000 JPY	-423,715,000 JPY	—	—	—	-423,715,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—