Semi-Annual Statement Of Changes In Equity

Goodpatch Inc. - Filing #7366203

Concept	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	As at 2023-08-31	As at 2023-08-31	2022-09-01 to 2023-08-31	As at 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	As at 2022-08-31	2021-09-01 to 2022-08-31	2021-09-01 to 2022-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31	As at 2021-08-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	1,767,520,000 JPY	402,659,000 JPY	—	—	—	-110,000 JPY	—	-110,000 JPY	3,932,589,000 JPY	486,787,000 JPY	—	-3,099,000 JPY	-3,099,000 JPY	1,762,520,000 JPY	—	—	—	—	—	1,767,520,000 JPY	486,787,000 JPY	—	—	3,943,626,000 JPY	14,135,000 JPY	4,030,853,000 JPY	1,762,520,000 JPY	—	—	14,135,000 JPY	—	1,762,520,000 JPY	4,016,717,000 JPY	—	-110,000 JPY	-2,407,000 JPY	—	-110,000 JPY	-2,407,000 JPY	1,511,039,000 JPY	3,203,588,000 JPY	1,506,039,000 JPY	8,168,000 JPY	1,511,039,000 JPY	3,237,715,000 JPY	—	186,620,000 JPY	1,506,039,000 JPY	3,229,546,000 JPY	—	—	—	—	212,578,000 JPY	—	1,506,039,000 JPY	—	212,578,000 JPY	—	—	—	—	8,168,000 JPY	—	—	—	—	3,209,349,000 JPY	—	—	2,571,263,000 JPY	74,133,000 JPY	74,133,000 JPY	2,542,530,000 JPY	1,235,495,000 JPY	-55,000 JPY	2,540,069,000 JPY	-3,229,000 JPY	-55,000 JPY	2,461,000 JPY	2,461,000 JPY	-3,229,000 JPY	1,235,495,000 JPY	2,572,031,000 JPY	1,230,495,000 JPY	1,230,495,000 JPY	1,230,495,000 JPY	106,095,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,985,000 JPY	7,985,000 JPY	7,985,000 JPY	7,985,000 JPY	—	—	7,985,000 JPY	—	—	—	—	—	—	7,985,000 JPY	—	—	—	7,985,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-110,000 JPY	—	—	—	—	8,168,000 JPY	1,511,039,000 JPY	3,237,715,000 JPY	—	—	1,506,039,000 JPY	3,229,546,000 JPY	—	—	—	—	212,578,000 JPY	—	1,506,039,000 JPY	—	212,578,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,579,249,000 JPY	82,119,000 JPY	82,119,000 JPY	2,550,516,000 JPY	1,235,495,000 JPY	-55,000 JPY	2,548,054,000 JPY	-3,229,000 JPY	-55,000 JPY	2,461,000 JPY	2,461,000 JPY	-3,229,000 JPY	1,235,495,000 JPY	2,580,017,000 JPY	1,230,495,000 JPY	1,230,495,000 JPY	1,230,495,000 JPY	114,081,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	499,958,000 JPY	249,979,000 JPY	—	—	—	—	—	499,958,000 JPY	—	—	—	—	—	249,979,000 JPY	499,958,000 JPY	499,958,000 JPY	—	—	249,979,000 JPY	—	—	—	—	—	249,979,000 JPY	249,979,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	216,039,000 JPY	—	—	—	274,209,000 JPY	—	—	274,209,000 JPY	274,209,000 JPY	—	—	—	—	—	—	—	—	—	—	—	274,209,000 JPY	—	—	—	—	—	72,538,000 JPY	—	—	—	—	—	—	—	—	130,459,000 JPY	—	—	—	130,459,000 JPY	—	130,459,000 JPY	130,459,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-691,000 JPY	—	—	—	-691,000 JPY	—	—	—	—	—	—	—	5,275,000 JPY	—	—	—	—	—	—	—	5,967,000 JPY	—	—	—	5,967,000 JPY	—	—	—	—	—	—	—	—	—	—	5,967,000 JPY	—	—	6,529,000 JPY	—	—	—	—	—	—	—	—	5,707,000 JPY	—	—	—	—	—	—	—	—	—	—	5,707,000 JPY	—	5,707,000 JPY	821,000 JPY	—	—	—	—	821,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-691,000 JPY	JPY	—	—	-691,000 JPY	729,001,000 JPY	256,480,000 JPY	—	216,039,000 JPY	—	—	—	734,276,000 JPY	—	—	—	274,209,000 JPY	JPY	256,480,000 JPY	787,170,000 JPY	793,137,000 JPY	—	—	256,480,000 JPY	5,967,000 JPY	—	—	—	—	256,480,000 JPY	256,480,000 JPY	—	274,209,000 JPY	—	—	5,967,000 JPY	—	—	630,100,000 JPY	—	—	—	—	—	—	—	—	687,199,000 JPY	—	—	—	130,459,000 JPY	275,543,000 JPY	130,459,000 JPY	681,491,000 JPY	—	-55,000 JPY	—	5,707,000 JPY	—	5,707,000 JPY	821,000 JPY	623,571,000 JPY	275,543,000 JPY	—	275,543,000 JPY	821,000 JPY	72,538,000 JPY	275,543,000 JPY	—	-55,000 JPY	275,543,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—