Semi-Annual Statement Of Changes In Equity

MACNICA HOLDINGS,INC. - Filing #7556863

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	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	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	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 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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	—	16,701,000,000 JPY	13,758,000,000 JPY	—	16,329,000,000 JPY	—	14,040,000,000 JPY	—	—	14,040,000,000 JPY	—	13,758,000,000 JPY	51,215,000,000 JPY	183,091,000,000 JPY	—	84,681,000,000 JPY	333,000,000 JPY	37,066,000,000 JPY	57,756,000,000 JPY	-872,000,000 JPY	-872,000,000 JPY	—	—	7,969,000,000 JPY	207,762,000,000 JPY	6,540,000,000 JPY	84,681,000,000 JPY	132,857,000,000 JPY	—	—	—	—	—	—	—	—	38,000,000 JPY	6,540,000,000 JPY	-1,389,000,000 JPY	12,133,000,000 JPY	—	—	—	987,000,000 JPY	45,996,000,000 JPY	—	—	—	88,746,000,000 JPY	—	99,611,000,000 JPY	12,133,000,000 JPY	63,962,000,000 JPY	—	—	—	-1,389,000,000 JPY	57,422,000,000 JPY	—	14,040,000,000 JPY	158,258,000,000 JPY	11,873,000,000 JPY	—	-503,000,000 JPY	—	11,388,000,000 JPY	—	—	179,764,000,000 JPY	—	9,632,000,000 JPY	—	14,040,000,000 JPY	—	—	—	88,746,000,000 JPY	14,040,000,000 JPY	14,040,000,000 JPY	8,629,000,000 JPY	57,319,000,000 JPY	137,070,000,000 JPY	432,000,000 JPY	46,762,000,000 JPY	63,859,000,000 JPY	-1,586,000,000 JPY	-282,000,000 JPY	-1,586,000,000 JPY	146,010,000,000 JPY	3,826,000,000 JPY	6,540,000,000 JPY	84,943,000,000 JPY	77,854,000,000 JPY	84,943,000,000 JPY	5,112,000,000 JPY	4,963,000,000 JPY	8,629,000,000 JPY
Changes during period
Dividends of surplus	—	—	-7,784,000,000 JPY	-7,784,000,000 JPY	—	—	-7,784,000,000 JPY	—	—	—	-7,784,000,000 JPY	—	—	-7,784,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-7,784,000,000 JPY	—	—	—	—	—	-7,784,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	-4,041,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-4,041,000,000 JPY	—	-4,041,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	-4,041,000,000 JPY	-4,041,000,000 JPY	—	—	—	-4,041,000,000 JPY	—	-4,041,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	9,409,000,000 JPY	9,409,000,000 JPY	—	—	—	—	—	—	—	—	—	9,409,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	9,409,000,000 JPY	—	—	—	—	—	42,809,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	7,544,000,000 JPY	—	—	—	—	—	—	—	—	—	—	7,544,000,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	27,523,000,000 JPY	7,544,000,000 JPY	—	—	—	7,544,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	311,000,000 JPY	—	—	311,000,000 JPY	—	—	—	—	—	—	JPY	—	—	—	107,000,000 JPY	—	—	—	—	—	—	—	311,000,000 JPY	—	—	—	—	—	311,000,000 JPY	—	—	107,000,000 JPY	—	204,000,000 JPY	204,000,000 JPY	107,000,000 JPY	—	—	—	—	—	—	300,000,000 JPY	—	—	—	102,000,000 JPY	197,000,000 JPY	—	—	—	—	—	JPY	—	—	—	—	102,000,000 JPY	—	—	—	197,000,000 JPY	—	102,000,000 JPY	—	300,000,000 JPY	300,000,000 JPY	—	—	—	—	—	300,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-1,663,000,000 JPY	—	JPY	—	—	JPY	—	—	—	—	541,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	4,941,000,000 JPY	JPY	—	—	—	—	—	3,165,000,000 JPY	—	-654,000,000 JPY	JPY	4,828,000,000 JPY	—	—	—	—	—	—	—	—	6,425,000,000 JPY	JPY	—	—	-220,000,000 JPY	—	—	—	6,760,000,000 JPY	—	—	—	JPY	555,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	12,566,000,000 JPY	JPY	—	5,805,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-1,663,000,000 JPY	1,624,000,000 JPY	-4,064,000,000 JPY	—	—	24,832,000,000 JPY	—	JPY	—	33,245,000,000 JPY	541,000,000 JPY	—	1,624,000,000 JPY	—	—	—	-8,930,000,000 JPY	—	—	—	—	—	—	4,941,000,000 JPY	-4,064,000,000 JPY	—	—	—	—	—	27,997,000,000 JPY	JPY	-654,000,000 JPY	-6,206,000,000 JPY	4,828,000,000 JPY	517,000,000 JPY	517,000,000 JPY	-6,206,000,000 JPY	—	—	—	—	JPY	6,425,000,000 JPY	3,803,000,000 JPY	—	—	-220,000,000 JPY	102,000,000 JPY	196,000,000 JPY	—	6,760,000,000 JPY	—	—	—	3,503,000,000 JPY	555,000,000 JPY	21,756,000,000 JPY	—	—	102,000,000 JPY	—	—	—	196,000,000 JPY	—	-765,000,000 JPY	—	33,754,000,000 JPY	3,803,000,000 JPY	—	5,805,000,000 JPY	—	3,503,000,000 JPY	—	21,187,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—