Semi-Annual Consolidated Statement Of Changes In Equity

CyberBuzz,Inc. - Filing #7365075

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	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	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	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	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 consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	478,121,000 JPY	1,200,146,000 JPY	2,186,000 JPY	2,258,471,000 JPY	—	-32,647,000 JPY	1,200,146,000 JPY	—	2,186,000 JPY	—	-32,647,000 JPY	—	2,186,000 JPY	117,368,000 JPY	2,243,295,000 JPY	—	478,121,000 JPY	—	—	—	—	—	478,121,000 JPY	2,123,740,000 JPY	—	—	—	478,121,000 JPY	—	—	2,138,916,000 JPY	—	2,186,000 JPY	—	478,121,000 JPY	1,215,322,000 JPY	117,368,000 JPY	—	—	—	—	—	—	—	983,476,000 JPY	—	JPY	—	—	470,746,000 JPY	—	983,476,000 JPY	—	73,244,000 JPY	—	470,746,000 JPY	1,966,881,000 JPY	—	470,746,000 JPY	—	1,892,320,000 JPY	1,993,279,000 JPY	-32,647,000 JPY	470,746,000 JPY	1,316,000 JPY	-32,647,000 JPY	1,009,874,000 JPY	1,316,000 JPY	1,918,718,000 JPY	1,316,000 JPY	470,746,000 JPY	1,316,000 JPY	73,244,000 JPY	—	—	—	—	—	—	—	—	1,822,953,000 JPY	64,000 JPY	1,036,782,000 JPY	-142,268,000 JPY	1,036,782,000 JPY	JPY	463,021,000 JPY	64,000 JPY	29,454,000 JPY	1,850,074,000 JPY	463,021,000 JPY	463,021,000 JPY	1,820,555,000 JPY	64,000 JPY	463,021,000 JPY	1,793,434,000 JPY	64,000 JPY	463,021,000 JPY	29,454,000 JPY	-142,268,000 JPY	1,009,660,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-55,667,000 JPY	—	-55,667,000 JPY	—	-55,667,000 JPY	—	—	—	—	-55,667,000 JPY	—	—	-55,667,000 JPY	—	—	-55,667,000 JPY	—	—	—	—	-55,667,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,767,286,000 JPY	64,000 JPY	981,114,000 JPY	-142,268,000 JPY	981,114,000 JPY	JPY	463,021,000 JPY	64,000 JPY	29,454,000 JPY	1,794,407,000 JPY	463,021,000 JPY	463,021,000 JPY	1,764,888,000 JPY	64,000 JPY	463,021,000 JPY	1,737,766,000 JPY	64,000 JPY	463,021,000 JPY	29,454,000 JPY	-142,268,000 JPY	953,993,000 JPY
Changes during period
Issuance of new shares	14,750,000 JPY	—	—	—	—	7,375,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	7,375,000 JPY	7,375,000 JPY	—	—	14,750,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,725,000 JPY	—	—	—	—	7,725,000 JPY	—	15,450,000 JPY	—	15,450,000 JPY	—	—	7,725,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	205,448,000 JPY	—	—	—	205,448,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	205,448,000 JPY	—	—	—	—	—	—	—	—	—	—	—	85,716,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	85,716,000 JPY	—	—	—	—	85,716,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-29,835,000 JPY	79,920,000 JPY	—	109,755,000 JPY	—	—	—	—	—	—	—	—	—	79,920,000 JPY	—	79,920,000 JPY	—	—	-29,835,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	79,920,000 JPY	—	—	—	—	—	109,755,000 JPY	-29,835,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	44,994,000 JPY	—	—	—	—	—	—	—	44,994,000 JPY	—	44,124,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	869,000 JPY	869,000 JPY	—	—	—	869,000 JPY	—	—	—	—	—	—	—	869,000 JPY	44,124,000 JPY	—	45,042,000 JPY	—	—	1,252,000 JPY	—	—	—	1,252,000 JPY	—	—	—	—	45,042,000 JPY	—	—	—	—	—	—	43,789,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	43,789,000 JPY	1,252,000 JPY	1,252,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	276,413,000 JPY	—	—	—	—	7,375,000 JPY	—	—	265,192,000 JPY	—	44,124,000 JPY	—	220,198,000 JPY	—	—	—	216,669,000 JPY	—	7,375,000 JPY	7,375,000 JPY	JPY	216,669,000 JPY	231,419,000 JPY	—	—	869,000 JPY	869,000 JPY	7,375,000 JPY	—	205,448,000 JPY	869,000 JPY	—	7,375,000 JPY	—	JPY	—	—	—	869,000 JPY	44,124,000 JPY	JPY	225,993,000 JPY	2,362,000 JPY	109,620,000 JPY	1,252,000 JPY	—	7,725,000 JPY	—	1,252,000 JPY	2,362,000 JPY	—	7,725,000 JPY	—	172,474,000 JPY	—	127,432,000 JPY	—	—	7,725,000 JPY	—	43,789,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	180,951,000 JPY	7,725,000 JPY	43,789,000 JPY	1,252,000 JPY	1,252,000 JPY	55,881,000 JPY	109,620,000 JPY	7,725,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—