Semi-Annual Consolidated Statement Of Changes In Equity

Insource Co.,Ltd - Filing #7364587

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	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	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	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	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 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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	800,623,000 JPY	5,799,163,000 JPY	11,772,000 JPY	7,929,500,000 JPY	—	-442,399,000 JPY	5,809,748,000 JPY	—	11,772,000 JPY	-442,399,000 JPY	—	11,772,000 JPY	7,072,815,000 JPY	—	641,793,000 JPY	—	—	—	—	—	893,072,000 JPY	7,061,043,000 JPY	—	—	10,584,000 JPY	—	—	—	800,623,000 JPY	—	—	251,278,000 JPY	7,917,728,000 JPY	—	11,772,000 JPY	—	893,072,000 JPY	6,666,433,000 JPY	—	—	—	—	—	—	—	4,285,830,000 JPY	—	232,886,000 JPY	—	—	641,793,000 JPY	—	4,296,415,000 JPY	—	—	800,623,000 JPY	5,526,734,000 JPY	—	874,680,000 JPY	5,521,967,000 JPY	6,125,437,000 JPY	-449,751,000 JPY	800,623,000 JPY	4,767,000 JPY	-449,751,000 JPY	4,895,118,000 JPY	4,767,000 JPY	6,120,670,000 JPY	4,767,000 JPY	874,680,000 JPY	10,584,000 JPY	4,767,000 JPY	—	—	—	—	—	—	—	10,584,000 JPY	4,500,424,000 JPY	3,503,000 JPY	2,950,632,000 JPY	-472,612,000 JPY	2,940,048,000 JPY	213,189,000 JPY	800,623,000 JPY	3,503,000 JPY	4,137,129,000 JPY	641,793,000 JPY	854,983,000 JPY	4,133,626,000 JPY	3,503,000 JPY	800,623,000 JPY	4,496,921,000 JPY	3,503,000 JPY	854,983,000 JPY	-472,612,000 JPY	3,313,927,000 JPY
Changes during period
Dividends of surplus	-905,088,000 JPY	—	—	—	—	—	—	—	-905,088,000 JPY	—	—	-905,088,000 JPY	—	—	-905,088,000 JPY	—	—	—	—	-905,088,000 JPY	-905,088,000 JPY	—	—	—	—	—	—	—	—	—	-905,088,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-652,425,000 JPY	-652,425,000 JPY	—	—	—	—	—	—	-652,425,000 JPY	—	—	—	-652,425,000 JPY	-652,425,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-652,425,000 JPY	—	—	—	-652,425,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	2,676,403,000 JPY	—	—	2,676,403,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,676,403,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,233,615,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,233,615,000 JPY	—	—	—	2,233,615,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	26,144,000 JPY	—	—	—	—	—	—	—	26,144,000 JPY	—	—	26,144,000 JPY	—	—	—	—	—	18,391,000 JPY	7,752,000 JPY	—	26,144,000 JPY	—	—	—	18,391,000 JPY	—	—	—	—	—	—	—	—	—	18,391,000 JPY	—	7,752,000 JPY	—	—	—	—	19,697,000 JPY	43,330,000 JPY	—	23,633,000 JPY	—	—	—	—	—	—	—	—	—	43,330,000 JPY	43,330,000 JPY	—	—	19,697,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	43,330,000 JPY	—	—	—	—	23,633,000 JPY	19,697,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	7,004,000 JPY	—	—	—	—	—	—	—	7,004,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,004,000 JPY	—	—	—	7,004,000 JPY	—	—	—	7,004,000 JPY	—	—	—	—	—	—	—	7,004,000 JPY	—	—	1,263,000 JPY	—	—	1,263,000 JPY	—	—	—	1,263,000 JPY	—	—	—	—	1,263,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,263,000 JPY	1,263,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	1,546,081,000 JPY	—	—	—	—	JPY	—	—	1,804,063,000 JPY	—	—	1,797,058,000 JPY	—	—	1,513,332,000 JPY	—	JPY	18,391,000 JPY	7,351,000 JPY	1,513,332,000 JPY	1,539,076,000 JPY	—	—	7,004,000 JPY	18,391,000 JPY	—	JPY	7,004,000 JPY	JPY	—	1,771,315,000 JPY	7,004,000 JPY	—	—	18,391,000 JPY	—	7,351,000 JPY	—	—	7,004,000 JPY	JPY	19,697,000 JPY	1,625,012,000 JPY	1,345,782,000 JPY	22,861,000 JPY	1,263,000 JPY	—	JPY	—	1,263,000 JPY	1,345,782,000 JPY	—	JPY	—	1,389,604,000 JPY	1,388,340,000 JPY	—	—	19,697,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,623,748,000 JPY	JPY	1,263,000 JPY	1,263,000 JPY	1,581,190,000 JPY	22,861,000 JPY	19,697,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—