Semi-Annual Statement Of Changes In Equity

KOBAYASHI YOKO CO.,LTD. - Filing #7553767

Concept	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	—	—	262,706,000 JPY	254,261,000 JPY	4,504,944,000 JPY	—	360,000,000 JPY	—	—	2,000,000,000 JPY	—	2,000,000,000 JPY	—	-55,055,000 JPY	—	254,261,000 JPY	8,609,315,000 JPY	—	7,875,078,000 JPY	262,706,000 JPY	1,394,290,000 JPY	1,186,212,000 JPY	-70,340,000 JPY	-70,340,000 JPY	—	4,200,000,000 JPY	JPY	8,872,022,000 JPY	1,186,212,000 JPY	7,620,816,000 JPY	5,285,365,000 JPY	—	—	—	—	—	—	—	—	1,186,212,000 JPY	-70,097,000 JPY	4,603,226,000 JPY	—	180,590,000 JPY	—	—	—	180,590,000 JPY	182,055,000 JPY	1,394,290,000 JPY	360,000,000 JPY	—	—	7,899,932,000 JPY	—	5,116,254,000 JPY	-56,773,000 JPY	1,186,212,000 JPY	—	4,300,000,000 JPY	—	—	—	-70,097,000 JPY	—	2,000,000,000 JPY	8,440,447,000 JPY	182,055,000 JPY	—	—	—	—	8,622,502,000 JPY	—	JPY	—	2,000,000,000 JPY	—	—	—	7,719,341,000 JPY	2,000,000,000 JPY	2,000,000,000 JPY	-56,265,000 JPY	123,857,000 JPY	7,665,274,000 JPY	120,056,000 JPY	888,408,000 JPY	887,445,000 JPY	-454,376,000 JPY	-454,376,000 JPY	4,400,000,000 JPY	922,354,000 JPY	8,707,685,000 JPY	887,445,000 JPY	7,136,803,000 JPY	5,231,242,000 JPY	7,260,661,000 JPY	120,056,000 JPY	123,857,000 JPY	4,703,734,000 JPY	360,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	-31,133,000 JPY	-31,133,000 JPY	—	—	—	-31,133,000 JPY	—	—	—	—	-31,133,000 JPY	—	-31,133,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-31,133,000 JPY	—	—	—	—	—	—	-31,133,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-23,610,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-23,610,000 JPY	—	-23,610,000 JPY	—	—	—	—	—	—	—	-23,610,000 JPY	-23,610,000 JPY	—	—	—	-23,610,000 JPY	—	-23,610,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	-67,139,000 JPY	-67,139,000 JPY	—	—	—	—	—	—	—	—	—	—	-67,139,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-67,139,000 JPY	—	—	—	—	—	—	200,253,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-76,877,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-76,877,000 JPY	—	—	—	—	—	—	—	—	—	-113,751,000 JPY	-76,877,000 JPY	—	—	—	-76,877,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	4,000 JPY	—	—	—	4,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-9,000 JPY	—	—	—	—	—	—	4,000 JPY	—	—	—	—	—	—	4,000 JPY	-9,000 JPY	—	-9,000 JPY	—	—	13,000 JPY	13,000 JPY	—	—	—	-19,000 JPY	—	—	9,000 JPY	—	—	—	—	—	29,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-19,000 JPY	—	—	—	29,000 JPY	-19,000 JPY	9,000 JPY	9,000 JPY	—	—	—	—	—	9,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	73,671,000 JPY	—	—	—	—	—	—	—	—	—	73,671,000 JPY	—	—	—	—	—	—	80,651,000 JPY	—	80,651,000 JPY	—	80,651,000 JPY	73,671,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,733,000 JPY	—	61,999,000 JPY	—	—	—	56,733,000 JPY	—	—	61,999,000 JPY	—	—	—	—	—	—	—	—	-860,355,000 JPY	56,733,000 JPY	—	-922,354,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	JPY	JPY	1,717,000 JPY	-98,524,000 JPY	—	—	—	168,868,000 JPY	—	JPY	-100,000,000 JPY	—	169,110,000 JPY	—	-98,282,000 JPY	—	73,671,000 JPY	—	—	JPY	—	—	—	—	—	—	-24,853,000 JPY	—	—	—	—	—	—	249,519,000 JPY	JPY	80,651,000 JPY	JPY	80,651,000 JPY	73,671,000 JPY	-242,000 JPY	-242,000 JPY	—	—	—	298,766,000 JPY	—	JPY	582,537,000 JPY	-100,000,000 JPY	—	—	—	—	384,278,000 JPY	56,733,000 JPY	—	61,999,000 JPY	—	—	—	56,733,000 JPY	—	-100,507,000 JPY	61,999,000 JPY	-114,987,000 JPY	—	298,766,000 JPY	—	—	—	384,278,000 JPY	505,882,000 JPY	-85,182,000 JPY	639,270,000 JPY	—	-922,354,000 JPY	—	-507,000 JPY	—	775,173,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—