Semi-Annual Statement Of Changes In Equity

YUKIGUNI FACTORY CO.,LTD. - Filing #7557239

Concept	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	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	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	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	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	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	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	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	—	—	—	100,000,000 JPY	6,888,000,000 JPY	18,130,000,000 JPY	25,131,000,000 JPY	—	—	18,175,000,000 JPY	—	—	JPY	44,000,000 JPY	—	-33,000,000 JPY	25,130,000,000 JPY	—	0 JPY	—	44,000,000 JPY	-48,000,000 JPY	—	18,134,000,000 JPY	2,000,000 JPY	—	100,000,000 JPY	—	—	—	2,000,000 JPY	—	—	—	26,172,000,000 JPY	7,937,000,000 JPY	—	18,179,000,000 JPY	—	26,168,000,000 JPY	2,000,000 JPY	119,000,000 JPY	18,114,000,000 JPY	7,660,000,000 JPY	44,000,000 JPY	25,939,000,000 JPY	18,159,000,000 JPY	11,000,000 JPY	JPY	25,953,000,000 JPY
Changes during period
Dividends of surplus	JPY	JPY	-1,196,000,000 JPY	—	—	—	—	JPY	-1,196,000,000 JPY	—	JPY	-1,196,000,000 JPY	—	—	JPY	—	—	JPY	—	JPY	—	—	JPY	—	—	JPY	—	-1,676,000,000 JPY	-1,676,000,000 JPY	JPY	—	JPY	-1,676,000,000 JPY	JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	JPY	JPY	146,000,000 JPY	—	—	—	—	JPY	146,000,000 JPY	—	JPY	146,000,000 JPY	—	—	JPY	—	—	JPY	—	JPY	—	—	JPY	—	—	JPY	—	1,953,000,000 JPY	1,953,000,000 JPY	JPY	—	JPY	1,953,000,000 JPY	JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	JPY	JPY	11,000,000 JPY	—	—	—	—	JPY	JPY	—	-3,000,000 JPY	11,000,000 JPY	—	—	JPY	—	—	15,000,000 JPY	—	-3,000,000 JPY	—	—	JPY	—	—	JPY	—	JPY	JPY	JPY	—	JPY	JPY	JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	JPY	-2,000,000 JPY	-3,000,000 JPY	—	—	—	—	JPY	JPY	—	JPY	JPY	—	—	-1,000,000 JPY	—	—	JPY	—	JPY	—	—	JPY	—	—	JPY	—	JPY	-9,000,000 JPY	JPY	—	JPY	JPY	JPY	—	—	JPY	—	-9,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-2,000,000 JPY	-1,041,000,000 JPY	—	—	—	—	JPY	-1,049,000,000 JPY	—	-3,000,000 JPY	-1,037,000,000 JPY	—	—	-1,000,000 JPY	—	—	15,000,000 JPY	—	-3,000,000 JPY	—	—	JPY	—	—	19,000,000 JPY	—	228,000,000 JPY	219,000,000 JPY	JPY	—	19,000,000 JPY	277,000,000 JPY	-48,000,000 JPY	—	—	-19,000,000 JPY	—	-9,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—