Semi-Annual Statement Of Changes In Equity

DeNA Co., Ltd - Filing #7558743

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	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	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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	10,397,000,000 JPY	—	132,629,000,000 JPY	JPY	—	24,746,000,000 JPY	158,113,000,000 JPY	—	—	10,382,000,000 JPY	—	—	753,000,000 JPY	10,382,000,000 JPY	—	-20,794,000,000 JPY	132,614,000,000 JPY	—	24,676,000,000 JPY	70,000,000 JPY	—	132,629,000,000 JPY	—	10,382,000,000 JPY	—	-22,819,000,000 JPY	118,698,000,000 JPY	—	JPY	60,535,000,000 JPY	—	10,397,000,000 JPY	JPY	—	60,535,000,000 JPY	—	—	664,000,000 JPY	—	—	—	—	177,857,000,000 JPY	118,698,000,000 JPY	—	10,382,000,000 JPY	—	116,658,000,000 JPY	743,000,000 JPY	10,397,000,000 JPY	109,407,000,000 JPY	10,382,000,000 JPY	60,336,000,000 JPY	JPY	115,126,000,000 JPY	10,382,000,000 JPY	60,336,000,000 JPY	109,407,000,000 JPY	-15,061,000,000 JPY	176,206,000,000 JPY
Changes during period
Dividends of surplus	—	—	-4,623,000,000 JPY	—	-4,623,000,000 JPY	—	—	—	—	—	—	-4,623,000,000 JPY	—	—	-4,623,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-3,906,000,000 JPY	—	—	—	—	—	—	—	—	-3,906,000,000 JPY	—	-3,906,000,000 JPY	—	—	—	-3,906,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	33,988,000,000 JPY	—	33,988,000,000 JPY	—	—	—	—	—	—	33,988,000,000 JPY	—	—	33,988,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	13,253,000,000 JPY	—	—	—	—	—	—	—	—	13,253,000,000 JPY	—	13,253,000,000 JPY	—	—	—	13,253,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	37,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-18,000,000 JPY	37,000,000 JPY	—	—	—	—	—	55,000,000 JPY	—	—	-18,000,000 JPY	—	—	—	—	—	—	—	—	—	-62,000,000 JPY	—	—	216,000,000 JPY	—	216,000,000 JPY	—	—	-62,000,000 JPY	—	278,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	89,000,000 JPY	-35,700,000,000 JPY	—	—	—	—	-35,789,000,000 JPY	—	—	—	—	—	—	—	—	—	-35,858,000,000 JPY	—	—	—	—	—	—	—	70,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	119,000,000 JPY	-79,000,000 JPY	—	—	—	—	198,000,000 JPY	—	—	—	—	198,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	89,000,000 JPY	-19,744,000,000 JPY	—	13,931,000,000 JPY	—	—	-35,789,000,000 JPY	—	—	JPY	13,931,000,000 JPY	—	JPY	15,956,000,000 JPY	—	—	-35,858,000,000 JPY	—	—	2,025,000,000 JPY	—	—	JPY	—	70,000,000 JPY	—	9,291,000,000 JPY	—	—	JPY	—	—	JPY	—	—	1,532,000,000 JPY	—	1,651,000,000 JPY	-79,000,000 JPY	—	JPY	9,291,000,000 JPY	-7,759,000,000 JPY	198,000,000 JPY	—	—	JPY	—	198,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—