Semi-Annual Consolidated Statement Of Changes In Equity

SRS HOLDINGS CO.,LTD. - Filing #7553839

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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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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
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
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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
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
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2022-03-31
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2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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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
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
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2022-03-31
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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
2021-04-01 to
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
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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
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets
JPY
-632,896,000 JPY
260,385,000 JPY
-453,283,000 JPY
16,144,000 JPY
11,077,683,000 JPY
11,077,683,000 JPY
-835,440,000 JPY
962,601,000 JPY
-649,041,000 JPY
14,349,111,000 JPY
14,790,588,000 JPY
260,385,000 JPY
4,935,240,000 JPY
4,935,240,000 JPY
-120,009,000 JPY
-120,009,000 JPY
339,639,000 JPY
14,055,853,000 JPY
3,972,638,000 JPY
15,439,630,000 JPY
-1,543,803,000 JPY
14,471,000 JPY
JPY
-923,897,000 JPY
382,156,000 JPY
-923,897,000 JPY
14,471,000 JPY
3,349,040,000 JPY
-120,009,000 JPY
382,375,000 JPY
528,401,000 JPY
213,260,000 JPY
49,524,000 JPY
-699,521,000 JPY
-962,306,000 JPY
213,260,000 JPY
4,311,642,000 JPY
-962,306,000 JPY
14,478,513,000 JPY
145,310,000 JPY
146,026,000 JPY
4,311,642,000 JPY
-120,009,000 JPY
962,601,000 JPY
10,454,085,000 JPY
14,791,028,000 JPY
-683,728,000 JPY
49,524,000 JPY
15,793,000 JPY
3,914,000 JPY
3,914,000 JPY
14,390,406,000 JPY
279,191,000 JPY
10,454,085,000 JPY
15,174,120,000 JPY
13,012,000 JPY
9,076,110,000 JPY
9,076,110,000 JPY
-4,383,441,000 JPY
13,012,000 JPY
805,286,000 JPY
-734,190,000 JPY
10,500,458,000 JPY
175,359,000 JPY
6,934,606,000 JPY
6,934,606,000 JPY
-120,009,000 JPY
52,755,000 JPY
382,501,000 JPY
-120,009,000 JPY
-962,306,000 JPY
198,866,000 JPY
9,990,004,000 JPY
52,755,000 JPY
6,129,319,000 JPY
-962,306,000 JPY
11,889,767,000 JPY
-5,390,248,000 JPY
11,168,589,000 JPY
-722,333,000 JPY
175,359,000 JPY
11,857,000 JPY
-4,000,939,000 JPY
Cumulative effects of changes in accounting policies
-40,000,000 JPY
-1,833,000 JPY
-41,834,000 JPY
-40,000,000 JPY
Restated balance
9,076,110,000 JPY
13,012,000 JPY
10,460,457,000 JPY
175,359,000 JPY
6,934,606,000 JPY
-120,009,000 JPY
52,755,000 JPY
-962,306,000 JPY
197,033,000 JPY
9,948,170,000 JPY
-5,430,249,000 JPY
-722,333,000 JPY
11,857,000 JPY
Changes during period
Issuance of new shares
623,597,000 JPY
1,247,195,000 JPY
1,247,195,000 JPY
623,597,000 JPY
623,597,000 JPY
1,247,195,000 JPY
1,247,195,000 JPY
623,597,000 JPY
623,597,000 JPY
1,377,975,000 JPY
2,755,951,000 JPY
1,377,975,000 JPY
1,377,975,000 JPY
2,755,951,000 JPY
2,755,951,000 JPY
2,755,951,000 JPY
1,377,975,000 JPY
1,377,975,000 JPY
Dividends of surplus
-199,359,000 JPY
-199,359,000 JPY
-199,359,000 JPY
-199,359,000 JPY
-199,359,000 JPY
-199,359,000 JPY
-199,359,000 JPY
Profit (loss) attributable to owners of parent
-1,451,345,000 JPY
-1,451,345,000 JPY
-1,451,345,000 JPY
1,574,620,000 JPY
1,574,620,000 JPY
1,574,620,000 JPY
Net changes in items other than shareholders' equity
60,447,000 JPY
38,408,000 JPY
38,408,000 JPY
-35,053,000 JPY
-35,053,000 JPY
50,480,000 JPY
-3,914,000 JPY
351,000 JPY
-3,914,000 JPY
46,565,000 JPY
107,364,000 JPY
47,125,000 JPY
50,831,000 JPY
47,125,000 JPY
-9,097,000 JPY
3,936,000 JPY
-9,097,000 JPY
-3,231,000 JPY
34,668,000 JPY
38,604,000 JPY
37,900,000 JPY
JPY
37,900,000 JPY
JPY
111,665,000 JPY
25,570,000 JPY
-3,231,000 JPY
82,157,000 JPY
Total changes during period
623,597,000 JPY
-219,000 JPY
60,447,000 JPY
-981,466,000 JPY
38,408,000 JPY
38,408,000 JPY
265,509,000 JPY
-35,053,000 JPY
-441,917,000 JPY
623,597,000 JPY
-1,689,113,000 JPY
-35,053,000 JPY
-981,685,000 JPY
50,480,000 JPY
623,597,000 JPY
-3,914,000 JPY
351,000 JPY
-3,914,000 JPY
312,075,000 JPY
-334,552,000 JPY
623,597,000 JPY
47,125,000 JPY
623,597,000 JPY
50,831,000 JPY
47,125,000 JPY
JPY
JPY
JPY
-2,780,278,000 JPY
-9,097,000 JPY
3,936,000 JPY
3,284,353,000 JPY
-9,097,000 JPY
-3,231,000 JPY
-125,000 JPY
157,314,000 JPY
JPY
34,668,000 JPY
38,604,000 JPY
37,900,000 JPY
JPY
4,529,341,000 JPY
37,900,000 JPY
5,575,559,000 JPY
JPY
-2,622,963,000 JPY
JPY
-2,622,963,000 JPY
4,442,236,000 JPY
3,309,924,000 JPY
-3,231,000 JPY
82,157,000 JPY
4,529,467,000 JPY
4,330,571,000 JPY
1,377,975,000 JPY
1,377,975,000 JPY

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