Statement Of Changes In Equity

ERI HOLDINGS CO.,LTD. - Filing #7545275

Concept	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	2022-06-01 to 2023-05-31	As at 2023-05-31	As at 2023-05-31	As at 2023-05-31	As at 2023-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2022-05-31	2021-06-01 to 2022-05-31	As at 2022-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31	As at 2021-05-31
Statement of changes in equity
Statement of changes in equity
Net assets	—	-128,910,000 JPY	—	1,487,000 JPY	—	1,509,805,000 JPY	—	—	-128,910,000 JPY	—	—	—	992,784,000 JPY	—	—	992,784,000 JPY	—	1,299,653,000 JPY	—	1,368,237,000 JPY	—	40,926,000 JPY	5,078,045,000 JPY	5,035,631,000 JPY	—	3,768,220,000 JPY	1,487,000 JPY	—	42,236,000 JPY	26,304,000 JPY	—	—	—	—	1,394,541,000 JPY	3,768,220,000 JPY	4,129,521,000 JPY	210,151,000 JPY	1,368,237,000 JPY	992,784,000 JPY	992,784,000 JPY	3,460,244,000 JPY	JPY	-127,000 JPY	1,394,541,000 JPY	3,460,244,000 JPY	2,948,718,000 JPY	3,983,611,000 JPY	—	JPY	—	—	42,236,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	897,901,000 JPY	—	26,304,000 JPY	41,383,000 JPY	1,073,045,000 JPY	—	4,024,995,000 JPY	-127,000 JPY	—	175,143,000 JPY	3,431,613,000 JPY	-428,000 JPY	1,044,359,000 JPY	-72,000 JPY	151,646,000 JPY	992,784,000 JPY	992,784,000 JPY	892,712,000 JPY	1,368,237,000 JPY	2,989,110,000 JPY	-428,000 JPY	26,304,000 JPY	42,236,000 JPY	35,688,000 JPY	1,394,541,000 JPY	3,431,613,000 JPY	1,954,162,000 JPY	-72,000 JPY	3,024,370,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,178,000 JPY	—	—	—	—	—	—	1,178,000 JPY	—	1,178,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	992,784,000 JPY	—	—	JPY	-127,000 JPY	—	—	2,948,718,000 JPY	3,983,611,000 JPY	—	JPY	—	—	42,236,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	41,383,000 JPY	—	—	4,024,995,000 JPY	—	—	—	—	-428,000 JPY	—	—	—	992,784,000 JPY	—	—	—	2,990,289,000 JPY	-428,000 JPY	—	42,236,000 JPY	35,688,000 JPY	—	—	1,955,341,000 JPY	-72,000 JPY	3,025,549,000 JPY
Changes during period
Dividends of surplus	—	—	-353,081,000 JPY	—	—	—	-353,081,000 JPY	—	—	-350,081,000 JPY	-350,081,000 JPY	—	—	-353,081,000 JPY	-350,081,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-350,081,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-234,968,000 JPY	—	—	-234,968,000 JPY	—	—	—	-234,968,000 JPY	—	—	-234,968,000 JPY	-234,968,000 JPY	—	—	—	—	—	—	—	—	-234,968,000 JPY	—	—	-234,968,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	1,539,619,000 JPY	—	—	786,841,000 JPY	786,841,000 JPY	—	—	—	786,841,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	786,841,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	263,654,000 JPY	—	—	—	—	—	—	263,654,000 JPY	—	—	—	263,654,000 JPY	—	—	—	—	—	—	—	—	263,654,000 JPY	—	—	1,236,728,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	1,487,000 JPY	—	1,030,000 JPY	—	—	—	—	—	—	—	—	—	-457,000 JPY	—	1,487,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,695,000 JPY	—	428,000 JPY	—	—	—	—	428,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	6,123,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	35,008,000 JPY	—	1,052,020,000 JPY	—	1,487,000 JPY	—	1,053,050,000 JPY	JPY	—	401,751,000 JPY	307,976,000 JPY	JPY	—	1,180,803,000 JPY	307,976,000 JPY	—	-457,000 JPY	—	1,487,000 JPY	—	JPY	—	—	—	JPY	—	—	-128,783,000 JPY	—	—	JPY	JPY	-128,783,000 JPY	436,760,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	-54,000 JPY	5,189,000 JPY	—	5,695,000 JPY	993,322,000 JPY	428,000 JPY	JPY	JPY	28,685,000 JPY	JPY	428,000 JPY	993,377,000 JPY	28,631,000 JPY	23,496,000 JPY	JPY	-54,000 JPY	—	JPY	—	—	—	28,631,000 JPY	—	—	999,445,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—