Consolidated Statement Of Changes In Equity

Phil Company,Inc. - Filing #7572932

Concept As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
As at
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
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2021-12-01 to
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As at
2022-11-30
2021-12-01 to
2022-11-30
2021-12-01 to
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2021-12-01 to
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2021-12-01 to
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2022-11-30
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2022-11-30
2021-12-01 to
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2021-12-01 to
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2021-12-01 to
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2021-12-01 to
2022-11-30
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2022-11-30
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2021-12-01 to
2022-11-30
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2022-11-30
2021-12-01 to
2022-11-30
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2022-11-30
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2022-11-30
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2022-11-30
2020-12-01 to
2021-11-30
2020-12-01 to
2021-11-30
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2021-11-30
2020-12-01 to
2021-11-30
2020-12-01 to
2021-11-30
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2021-11-30
2020-12-01 to
2021-11-30
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2021-11-30
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2021-11-30
2020-12-01 to
2021-11-30
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2021-11-30
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2021-11-30
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2021-11-30
2020-12-01 to
2021-11-30
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2021-11-30
2020-12-01 to
2021-11-30
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2021-11-30
As at
2021-11-30
As at
2021-11-30
2020-12-01 to
2021-11-30
2020-12-01 to
2021-11-30
2020-12-01 to
2021-11-30
2020-12-01 to
2021-11-30
As at
2021-11-30
2020-12-01 to
2021-11-30
As at
2021-11-30
2020-12-01 to
2021-11-30
As at
2021-11-30
2020-12-01 to
2021-11-30
As at
2021-11-30
2020-12-01 to
2021-11-30
As at
2021-11-30
2020-12-01 to
2021-11-30
As at
2021-11-30
As at
2020-11-30
As at
2020-11-30
As at
2020-11-30
As at
2020-11-30
As at
2020-11-30
As at
2020-11-30
As at
2020-11-30
As at
2020-11-30
As at
2020-11-30
As at
2020-11-30
As at
2020-11-30
As at
2020-11-30
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2020-11-30
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2020-11-30
As at
2020-11-30
As at
2020-11-30
As at
2020-11-30
Consolidated statement of changes in equity
Statement of changes in equity
Net assets
789,647,000 JPY
789,647,000 JPY
789,647,000 JPY
2,307,998,000 JPY
1,936,076,000 JPY
3,974,000 JPY
892,000 JPY
-1,076,502,000 JPY
2,443,735,000 JPY
1,805,207,000 JPY
-1,076,502,000 JPY
789,647,000 JPY
789,647,000 JPY
1,805,207,000 JPY
2,438,868,000 JPY
3,974,000 JPY
2,311,972,000 JPY
2,786,155,000 JPY
789,647,000 JPY
2,770,989,000 JPY
-609,747,000 JPY
2,148,000 JPY
789,647,000 JPY
789,647,000 JPY
-609,747,000 JPY
1,816,609,000 JPY
1,801,442,000 JPY
1,816,609,000 JPY
2,788,303,000 JPY
2,774,114,000 JPY
789,647,000 JPY
2,148,000 JPY
789,647,000 JPY
977,000 JPY
-120,572,000 JPY
1,338,770,000 JPY
2,148,000 JPY
2,148,000 JPY
789,647,000 JPY
1,393,971,000 JPY
1,338,770,000 JPY
789,647,000 JPY
-120,572,000 JPY
789,647,000 JPY
2,852,692,000 JPY
2,799,639,000 JPY
2,854,840,000 JPY
JPY
789,647,000 JPY
2,797,491,000 JPY
789,647,000 JPY
Cumulative effects of changes in accounting policies
438,000 JPY
48,657,000 JPY
438,000 JPY
48,657,000 JPY
438,000 JPY
438,000 JPY
48,657,000 JPY
JPY
JPY
JPY
JPY
Restated balance
2,786,594,000 JPY
789,647,000 JPY
2,819,646,000 JPY
-609,747,000 JPY
2,148,000 JPY
789,647,000 JPY
789,647,000 JPY
-609,747,000 JPY
1,817,047,000 JPY
1,850,100,000 JPY
1,817,047,000 JPY
2,788,742,000 JPY
2,822,772,000 JPY
789,647,000 JPY
2,148,000 JPY
789,647,000 JPY
977,000 JPY
-120,572,000 JPY
1,338,770,000 JPY
2,148,000 JPY
2,148,000 JPY
789,647,000 JPY
1,393,971,000 JPY
1,338,770,000 JPY
789,647,000 JPY
-120,572,000 JPY
789,647,000 JPY
2,852,692,000 JPY
2,799,639,000 JPY
2,854,840,000 JPY
JPY
789,647,000 JPY
2,797,491,000 JPY
789,647,000 JPY
Changes during period
Dividends of surplus
-56,127,000 JPY
-56,127,000 JPY
-56,127,000 JPY
-56,127,000 JPY
-56,127,000 JPY
-56,127,000 JPY
-56,127,000 JPY
JPY
JPY
JPY
JPY
Profit (loss) attributable to owners of parent
142,103,000 JPY
142,103,000 JPY
142,103,000 JPY
407,470,000 JPY
407,470,000 JPY
407,470,000 JPY
Disposal of treasury shares
33,124,000 JPY
33,124,000 JPY
33,124,000 JPY
33,124,000 JPY
33,124,000 JPY
33,124,000 JPY
JPY
JPY
JPY
JPY
Net changes in items other than shareholders' equity
-84,000 JPY
1,826,000 JPY
1,741,000 JPY
1,826,000 JPY
1,826,000 JPY
977,000 JPY
JPY
977,000 JPY
JPY
Total changes during period
-84,000 JPY
1,826,000 JPY
JPY
-11,840,000 JPY
JPY
JPY
-11,840,000 JPY
-478,595,000 JPY
-466,755,000 JPY
-380,778,000 JPY
JPY
85,976,000 JPY
-466,755,000 JPY
JPY
-379,036,000 JPY
-476,769,000 JPY
1,826,000 JPY
JPY
977,000 JPY
JPY
477,838,000 JPY
JPY
-11,335,000 JPY
-81,703,000 JPY
JPY
407,470,000 JPY
477,838,000 JPY
JPY
-80,726,000 JPY
-11,335,000 JPY
JPY
JPY
-489,174,000 JPY
-489,174,000 JPY

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