Semi-Annual Consolidated Statement Of Changes In Equity

INTERLIFE HOLDINGS CO.,LTD. - Filing #7566764

Concept	2022-03-01 to 2023-02-28	As at 2023-02-28	As at 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	As at 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	As at 2023-02-28	As at 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	2022-03-01 to 2023-02-28	As at 2023-02-28	As at 2023-02-28	As at 2023-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	1,460,919,000 JPY	73,039,000 JPY	-865,406,000 JPY	—	—	—	2,979,460,000 JPY	—	525,929,000 JPY	—	—	—	—	—	—	-65,721,000 JPY	—	—	—	-865,406,000 JPY	2,979,460,000 JPY	3,280,654,000 JPY	—	1,387,880,000 JPY	—	-65,721,000 JPY	—	-58,012,000 JPY	3,338,666,000 JPY	-58,012,000 JPY	698,682,000 JPY	—	4,020,443,000 JPY	—	511,191,000 JPY	511,191,000 JPY	4,086,165,000 JPY	-157,032,000 JPY	—	—	—	-47,399,000 JPY	-57,166,000 JPY	3,917,190,000 JPY	1,229,538,000 JPY	—	-157,032,000 JPY	4,505,991,000 JPY	65,035,000 JPY	2,979,460,000 JPY	2,979,460,000 JPY	1,164,502,000 JPY	-57,166,000 JPY	—	—	3,964,589,000 JPY	—	-47,399,000 JPY	698,682,000 JPY	—	511,191,000 JPY	—	—	—	511,191,000 JPY	—	—	4,563,157,000 JPY	—	443,479,000 JPY	—	—	—	—	—	4,133,686,000 JPY	-77,321,000 JPY	57,031,000 JPY	2,979,460,000 JPY	3,922,952,000 JPY	-77,321,000 JPY	698,682,000 JPY	-207,049,000 JPY	3,845,631,000 JPY	451,858,000 JPY	877,142,000 JPY	4,217,776,000 JPY	511,191,000 JPY	511,191,000 JPY	-207,049,000 JPY	934,174,000 JPY	-84,090,000 JPY	-84,090,000 JPY	2,979,460,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	101,000 JPY	—	—	—	—	—	—	—	—	—	—	—	101,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	101,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-157,032,000 JPY	—	—	—	-47,399,000 JPY	—	3,917,291,000 JPY	—	—	—	—	—	2,979,460,000 JPY	—	—	—	—	—	3,964,691,000 JPY	—	-47,399,000 JPY	698,682,000 JPY	—	—	—	—	—	—	—	—	—	—	443,580,000 JPY	—	—	—	—	—	—	-77,321,000 JPY	—	2,979,460,000 JPY	3,922,952,000 JPY	-77,321,000 JPY	698,682,000 JPY	-207,049,000 JPY	3,845,631,000 JPY	451,858,000 JPY	—	—	—	—	—	—	—	—	—
Changes during period
Dividends of surplus	-80,041,000 JPY	—	—	—	-80,041,000 JPY	—	—	—	—	—	-80,041,000 JPY	—	—	—	-80,041,000 JPY	—	—	-80,041,000 JPY	—	-80,041,000 JPY	—	—	—	—	—	-80,041,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-80,041,000 JPY	—	—	—	—	—	-80,041,000 JPY	—	—	—	—	—	—	—	-80,041,000 JPY	—	—	—	—	—	—	—	-80,041,000 JPY	-80,041,000 JPY	—	—	—	—	—	—	—	—	—	-80,041,000 JPY	—	-80,041,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	179,367,000 JPY	—	—	—	—	—	—	—	—	—	179,367,000 JPY	—	—	—	—	—	—	—	—	179,367,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	71,662,000 JPY	—	—	—	—	—	—	—	71,662,000 JPY	—	—	—	—	—	—	—	—	71,662,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	18,739,000 JPY	—	—	—	—	18,739,000 JPY	—	—	—	—	18,739,000 JPY	—	—	—	—	—	—	18,739,000 JPY	—	—	—	—	—	—	—	18,739,000 JPY	—	—	—	—	—	—	18,739,000 JPY	—	—	—	—	—	—	—	50,016,000 JPY	—	—	—	—	—	50,016,000 JPY	—	—	—	—	—	—	—	50,016,000 JPY	—	—	—	—	—	—	—	50,016,000 JPY	—	—	—	—	50,016,000 JPY	—	—	—	50,016,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-10,612,000 JPY	—	—	—	—	—	-8,555,000 JPY	—	-10,612,000 JPY	—	—	—	—	-8,555,000 JPY	—	—	—	-8,555,000 JPY	-10,612,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29,921,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	29,921,000 JPY	—	26,924,000 JPY	—	29,921,000 JPY	—	26,924,000 JPY	—	—	—	—	—	—	—	26,924,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-636,637,000 JPY	—	—	—	223,377,000 JPY	-708,374,000 JPY	-8,555,000 JPY	—	-10,612,000 JPY	—	-626,025,000 JPY	JPY	JPY	-8,555,000 JPY	231,381,000 JPY	JPY	—	-485,548,000 JPY	-10,612,000 JPY	82,349,000 JPY	—	—	—	8,004,000 JPY	—	-476,992,000 JPY	—	JPY	—	—	—	—	-708,374,000 JPY	—	JPY	—	—	—	—	JPY	345,380,000 JPY	JPY	—	—	—	—	71,559,000 JPY	—	—	—	—	—	—	—	41,637,000 JPY	JPY	—	8,004,000 JPY	—	—	29,921,000 JPY	—	372,304,000 JPY	-8,379,000 JPY	29,921,000 JPY	—	26,924,000 JPY	50,016,000 JPY	—	JPY	—	50,016,000 JPY	JPY	295,364,000 JPY	26,924,000 JPY	287,360,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—