Semi-Annual Statement Of Changes In Equity

MIDAC HOLDINGS CO., LTD. - Filing #7555786

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	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	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	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	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	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	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	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	As at 2022-03-31	2021-04-01 to 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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	—	18,167,000 JPY	1,410,724,000 JPY	—	2,500,000 JPY	—	—	90,000,000 JPY	—	90,000,000 JPY	—	1,308,224,000 JPY	2,037,502,000 JPY	10,965,730,000 JPY	—	5,576,854,000 JPY	4,934,175,000 JPY	4,210,153,000 JPY	-152,190,000 JPY	-152,190,000 JPY	—	—	—	100,000,000 JPY	10,983,897,000 JPY	2,172,651,000 JPY	5,558,687,000 JPY	6,093,745,000 JPY	18,167,000 JPY	—	—	—	—	—	—	2,172,651,000 JPY	-62,637,000 JPY	3,096,039,000 JPY	—	—	—	—	—	—	2,896,672,000 JPY	—	2,500,000 JPY	—	7,549,480,000 JPY	4,545,900,000 JPY	2,993,539,000 JPY	2,359,625,000 JPY	100,000,000 JPY	—	—	-62,637,000 JPY	186,974,000 JPY	—	2,149,871,000 JPY	9,529,807,000 JPY	—	—	—	6,582,000 JPY	6,582,000 JPY	—	9,536,390,000 JPY	—	2,149,871,000 JPY	—	—	—	7,542,898,000 JPY	2,559,000 JPY	752,971,000 JPY	752,971,000 JPY	2,559,000 JPY	2,395,361,000 JPY	724,021,000 JPY	5,520,360,000 JPY	1,499,772,000 JPY	1,499,772,000 JPY	-60,018,000 JPY	-60,018,000 JPY	100,000,000 JPY	5,522,920,000 JPY	775,751,000 JPY	4,690,587,000 JPY	3,327,635,000 JPY	4,693,147,000 JPY	2,497,861,000 JPY	2,500,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	1,396,900,000 JPY	—	—	2,793,800,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,396,900,000 JPY	—	—	—	1,396,900,000 JPY	2,793,800,000 JPY	—	—	2,793,800,000 JPY	—	—	—	2,793,800,000 JPY	1,396,900,000 JPY	1,396,900,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	-137,864,000 JPY	-137,864,000 JPY	—	—	-137,864,000 JPY	—	—	—	—	-137,864,000 JPY	—	-137,864,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-137,864,000 JPY	—	—	—	—	—	—	-137,864,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-66,485,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-66,485,000 JPY	-66,485,000 JPY	—	—	—	—	—	—	—	-66,485,000 JPY	—	—	-66,485,000 JPY	—	-66,485,000 JPY	—	-66,485,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	781,871,000 JPY	781,871,000 JPY	—	—	—	—	—	—	—	—	—	781,871,000 JPY	—	—	—	—	—	—	—	—	—	—	—	781,871,000 JPY	—	—	—	—	—	—	1,685,709,000 JPY	—	—	—	—	—	—	—	—	—	—	—	664,663,000 JPY	—	—	—	—	—	—	—	—	—	—	—	664,663,000 JPY	—	—	—	—	—	—	—	—	1,284,751,000 JPY	—	—	664,663,000 JPY	—	664,663,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	40,796,000 JPY	—	—	40,796,000 JPY	—	—	—	—	—	—	—	—	—	—	-22,368,000 JPY	—	—	—	—	—	—	—	40,796,000 JPY	—	—	—	—	—	—	40,796,000 JPY	—	-22,368,000 JPY	63,165,000 JPY	63,165,000 JPY	-22,368,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,585,000 JPY	11,585,000 JPY	11,585,000 JPY	—	—	—	—	—	—	11,585,000 JPY	—	—	—	—	—	—	—	—	—	4,022,000 JPY	—	—	—	4,022,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,022,000 JPY	—	—	4,022,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-2,059,871,000 JPY	JPY	-1,685,314,000 JPY	-1,984,211,000 JPY	—	—	1,435,922,000 JPY	—	-2,059,871,000 JPY	JPY	—	1,547,844,000 JPY	—	-1,685,314,000 JPY	—	—	—	2,037,502,000 JPY	—	—	—	—	—	11,585,000 JPY	11,585,000 JPY	-1,972,626,000 JPY	—	—	—	—	—	—	1,447,507,000 JPY	JPY	1,850,528,000 JPY	-89,553,000 JPY	-89,553,000 JPY	1,850,528,000 JPY	—	—	—	1,396,900,000 JPY	4,022,000 JPY	JPY	2,852,310,000 JPY	JPY	4,022,000 JPY	—	-537,047,000 JPY	—	-2,618,000 JPY	—	—	—	—	—	598,177,000 JPY	1,218,265,000 JPY	—	—	859,852,000 JPY	—	—	-2,618,000 JPY	1,396,900,000 JPY	4,013,469,000 JPY	—	—	2,856,333,000 JPY	—	598,177,000 JPY	—	4,009,446,000 JPY	1,396,900,000 JPY	1,396,900,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—