Semi-Annual Consolidated Statement Of Changes In Equity

Maruchiyo Yamaokaya Corporation - Filing #7569257

Concept	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	As at 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	325,832,000 JPY	1,893,523,000 JPY	—	400,000 JPY	34,195,000 JPY	—	—	—	—	4,449,000 JPY	4,449,000 JPY	1,893,923,000 JPY	JPY	-103,464,000 JPY	—	2,461,869,000 JPY	—	306,932,000 JPY	341,127,000 JPY	—	2,457,419,000 JPY	—	—	—	—	—	16,210,000 JPY	336,883,000 JPY	—	—	-103,406,000 JPY	—	—	—	—	—	—	302,688,000 JPY	—	2,227,539,000 JPY	2,212,892,000 JPY	—	-1,563,000 JPY	1,657,827,000 JPY	400,000 JPY	—	321,588,000 JPY	1,657,427,000 JPY	—	34,195,000 JPY	—	-1,563,000 JPY	1,310,437,000 JPY	34,195,000 JPY	-1,648,000 JPY	78,357,000 JPY	306,942,000 JPY	-72,009,000 JPY	272,747,000 JPY	1,914,126,000 JPY	1,837,417,000 JPY	-1,648,000 JPY	1,310,837,000 JPY	291,647,000 JPY	400,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-137,780,000 JPY	-137,780,000 JPY	—	—	-137,780,000 JPY	—	—	—	-137,780,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,210,000 JPY	336,883,000 JPY	—	—	-103,406,000 JPY	—	—	—	—	—	—	302,688,000 JPY	—	2,089,759,000 JPY	2,075,111,000 JPY	—	-1,563,000 JPY	1,520,047,000 JPY	400,000 JPY	—	321,588,000 JPY	1,519,647,000 JPY	—	34,195,000 JPY	—	-1,563,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	-39,917,000 JPY	—	—	—	—	—	—	—	—	—	—	-39,917,000 JPY	—	—	—	-39,917,000 JPY	—	-39,917,000 JPY	—	—	—	-39,285,000 JPY	—	—	—	—	—	-39,285,000 JPY	-39,285,000 JPY	—	—	—	—	—	—	—	—	-39,285,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	6,012,000 JPY	6,012,000 JPY	—	—	—	—	—	—	—	—	-16,210,000 JPY	—	—	—	—	—	—	-10,197,000 JPY	—	—	—	—	—	—	—	—	85,000 JPY	—	85,000 JPY	-62,062,000 JPY	—	—	—	—	—	-62,147,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	JPY	—	—	-57,000 JPY	6,012,000 JPY	6,012,000 JPY	373,876,000 JPY	—	—	—	—	—	4,244,000 JPY	—	-16,210,000 JPY	—	—	373,876,000 JPY	—	4,244,000 JPY	4,244,000 JPY	372,110,000 JPY	JPY	382,307,000 JPY	—	—	JPY	375,475,000 JPY	—	JPY	85,000 JPY	-31,397,000 JPY	85,000 JPY	313,412,000 JPY	346,990,000 JPY	—	29,941,000 JPY	—	—	-62,147,000 JPY	—	—	—	346,990,000 JPY	—	—	29,941,000 JPY	—	29,941,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—