Semi-Annual Consolidated Statement Of Changes In Equity

DELICA FOODS HOLDINGS CO.,LTD. - Filing #7559862

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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	172,672,000 JPY	3,484,000 JPY	591,269,000 JPY	—	—	1,772,363,000 JPY	1,772,363,000 JPY	—	—	591,269,000 JPY	465,685,000 JPY	—	3,484,000 JPY	7,543,018,000 JPY	—	4,914,004,000 JPY	170,251,000 JPY	2,569,535,000 JPY	2,569,535,000 JPY	-22,648,000 JPY	—	-22,648,000 JPY	—	2,420,000 JPY	7,715,691,000 JPY	2,103,850,000 JPY	4,910,520,000 JPY	3,223,768,000 JPY	—	—	—	—	—	—	—	—	—	1,708,600,000 JPY	-24,808,000 JPY	722,677,000 JPY	—	1,879,000 JPY	—	1,879,000 JPY	122,255,000 JPY	2,171,446,000 JPY	—	—	—	4,248,308,000 JPY	—	2,595,085,000 JPY	722,677,000 JPY	2,171,446,000 JPY	—	—	—	—	-24,808,000 JPY	462,846,000 JPY	—	1,377,113,000 JPY	6,118,837,000 JPY	118,033,000 JPY	—	—	—	-4,221,000 JPY	—	6,236,870,000 JPY	—	1,377,113,000 JPY	—	—	—	—	4,246,429,000 JPY	1,377,113,000 JPY	1,377,113,000 JPY	682,707,000 JPY	462,846,000 JPY	2,225,000 JPY	6,944,684,000 JPY	160,630,000 JPY	2,171,446,000 JPY	11,470,000 JPY	2,171,446,000 JPY	-24,808,000 JPY	-24,808,000 JPY	7,116,785,000 JPY	1,708,600,000 JPY	4,206,458,000 JPY	3,420,932,000 JPY	4,208,684,000 JPY	172,101,000 JPY	2,225,000 JPY	682,707,000 JPY
Changes during period
Issuance of new shares	395,250,000 JPY	—	790,500,000 JPY	—	—	—	790,500,000 JPY	395,250,000 JPY	—	—	—	—	—	—	—	—	—	395,250,000 JPY	—	—	—	—	—	—	—	790,500,000 JPY	—	—	—	—	—	790,500,000 JPY	395,250,000 JPY	—	395,250,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	-73,816,000 JPY	-73,816,000 JPY	—	—	—	-73,816,000 JPY	—	—	—	-73,816,000 JPY	-73,816,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-73,816,000 JPY	—	—	—	—	—	-73,816,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-73,816,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-73,816,000 JPY	—	-73,816,000 JPY	—	—	—	—	—	—	—	—	-73,816,000 JPY	—	-73,816,000 JPY	—	-73,816,000 JPY	—	-73,816,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	702,499,000 JPY	—	—	—	702,499,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	702,499,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-746,543,000 JPY	—	—	—	—	—	—	—	—	-746,543,000 JPY	—	—	—	—	—	-746,543,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	4,998,000 JPY	—	—	—	4,998,000 JPY	—	—	—	—	—	—	—	—	—	—	2,839,000 JPY	—	—	—	—	—	—	—	4,998,000 JPY	—	—	—	—	—	4,998,000 JPY	—	—	2,839,000 JPY	—	—	2,159,000 JPY	2,159,000 JPY	2,839,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,604,000 JPY	—	—	—	—	—	—	—	—	6,642,000 JPY	—	1,604,000 JPY	—	—	—	—	—	54,639,000 JPY	—	47,996,000 JPY	—	54,639,000 JPY	1,604,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-346,000 JPY	—	-54,067,000 JPY	—	—	—	-346,000 JPY	—	-38,375,000 JPY	—	—	—	—	—	—	—	—	—	-54,067,000 JPY	—	-346,000 JPY	—	—	—	—	-15,692,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	395,250,000 JPY	-131,408,000 JPY	664,090,000 JPY	—	—	—	1,424,181,000 JPY	395,250,000 JPY	—	—	628,682,000 JPY	-131,408,000 JPY	—	—	1,604,000 JPY	—	—	398,089,000 JPY	—	—	—	—	—	6,642,000 JPY	—	665,695,000 JPY	—	—	—	—	—	1,478,820,000 JPY	395,250,000 JPY	47,996,000 JPY	398,089,000 JPY	54,639,000 JPY	1,604,000 JPY	2,159,000 JPY	2,159,000 JPY	2,839,000 JPY	—	—	—	JPY	—	39,970,000 JPY	—	—	—	JPY	JPY	-346,000 JPY	—	-54,067,000 JPY	—	—	—	-346,000 JPY	39,970,000 JPY	-38,375,000 JPY	-825,847,000 JPY	—	—	JPY	—	—	—	JPY	JPY	-879,914,000 JPY	—	39,624,000 JPY	—	39,970,000 JPY	—	-825,847,000 JPY	-15,692,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—