Semi-Annual Statement Of Changes In Equity

Kotobuki Spirits Co.,Ltd. - Filing #7558222

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	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	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	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	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	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	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	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	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	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	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	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	—	—	—	126,675,000 JPY	10,940,000 JPY	6,003,401,000 JPY	—	31,148,000 JPY	—	1,217,800,000 JPY	1,217,800,000 JPY	—	6,003,401,000 JPY	—	772,890,000 JPY	—	10,940,000 JPY	26,390,863,000 JPY	—	8,549,989,000 JPY	14,926,000 JPY	1,323,161,000 JPY	1,323,160,000 JPY	-5,312,000 JPY	—	-5,312,000 JPY	—	—	80,601,000 JPY	26,517,538,000 JPY	550,269,000 JPY	8,539,049,000 JPY	23,855,214,000 JPY	—	—	—	—	—	—	—	—	—	550,269,000 JPY	-4,158,000 JPY	5,357,648,000 JPY	—	2,695,000 JPY	—	—	2,695,000 JPY	5,980,000 JPY	1,323,161,000 JPY	—	—	—	7,897,146,000 JPY	—	17,799,692,000 JPY	5,357,648,000 JPY	1,323,160,000 JPY	—	—	—	—	-4,158,000 JPY	772,890,000 JPY	—	1,217,800,000 JPY	20,336,495,000 JPY	20,206,000 JPY	—	—	-6,118,000 JPY	—	20,344,000 JPY	—	20,356,701,000 JPY	—	1,217,800,000 JPY	—	—	—	—	7,894,451,000 JPY	1,217,800,000 JPY	1,217,800,000 JPY	5,769,518,000 JPY	772,890,000 JPY	-3,200,000 JPY	19,378,532,000 JPY	-20,000 JPY	-12,895,000 JPY	1,323,161,000 JPY	1,323,160,000 JPY	-3,852,000 JPY	-3,852,000 JPY	19,341,749,000 JPY	550,269,000 JPY	8,306,626,000 JPY	16,841,423,000 JPY	8,303,425,000 JPY	-36,783,000 JPY	-3,200,000 JPY	-23,868,000 JPY	5,769,518,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-23,822,000 JPY	—	—	—	—	—	—	-23,822,000 JPY	—	—	-23,822,000 JPY	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,217,800,000 JPY	—	—	—	—	19,354,710,000 JPY	-20,000 JPY	-12,895,000 JPY	1,323,161,000 JPY	—	-3,852,000 JPY	—	19,317,927,000 JPY	—	—	16,817,601,000 JPY	—	-36,783,000 JPY	—	-23,868,000 JPY	—
Changes during period
Dividends of surplus	—	-933,579,000 JPY	-933,579,000 JPY	—	—	—	-933,579,000 JPY	—	—	—	—	-933,579,000 JPY	—	-933,579,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-933,579,000 JPY	—	—	—	—	—	-933,579,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-933,580,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-933,580,000 JPY	—	-933,580,000 JPY	—	—	—	—	—	—	—	—	—	-933,580,000 JPY	—	-933,580,000 JPY	—	-933,580,000 JPY	—	-933,580,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	1,579,331,000 JPY	1,579,331,000 JPY	—	—	—	—	—	—	—	—	—	—	1,579,331,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,579,331,000 JPY	—	—	—	—	—	7,018,156,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	521,711,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	521,711,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,915,671,000 JPY	—	521,711,000 JPY	—	521,711,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,244,000 JPY	—	—	—	—	—	—	—	—	60,257,000 JPY	—	37,266,000 JPY	8,244,000 JPY	—	—	—	—	—	106,469,000 JPY	—	8,946,000 JPY	—	106,469,000 JPY	8,244,000 JPY	—	—	—	—	—	—	—	—	17,750,000 JPY	—	—	—	—	—	—	5,895,000 JPY	—	56,989,000 JPY	—	—	—	5,895,000 JPY	—	6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	56,989,000 JPY	—	5,895,000 JPY	—	—	—	—	33,239,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	645,752,000 JPY	644,598,000 JPY	—	—	—	6,054,368,000 JPY	—	JPY	—	—	6,055,522,000 JPY	—	645,752,000 JPY	—	8,244,000 JPY	—	—	JPY	—	—	—	—	—	60,257,000 JPY	—	37,266,000 JPY	652,843,000 JPY	—	—	—	—	—	6,160,837,000 JPY	JPY	8,946,000 JPY	JPY	106,469,000 JPY	8,244,000 JPY	-1,154,000 JPY	-1,154,000 JPY	JPY	—	—	—	JPY	—	17,750,000 JPY	-412,175,000 JPY	—	—	—	JPY	-305,000 JPY	5,895,000 JPY	—	56,989,000 JPY	—	—	—	5,895,000 JPY	-411,869,000 JPY	6,000,000 JPY	982,091,000 JPY	—	—	JPY	—	—	—	-306,000 JPY	JPY	—	1,038,774,000 JPY	—	-406,279,000 JPY	—	-411,869,000 JPY	—	981,785,000 JPY	33,239,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—