Statement Of Changes In Equity

Decollte Holdings Corporation - Filing #7580087

Concept	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30
Statement of changes in equity
Statement of changes in equity
Net assets	-123,022,000 JPY	—	1,300,000 JPY	—	155,384,000 JPY	2,188,893,000 JPY	—	2,755,384,000 JPY	—	2,187,593,000 JPY	-600,152,000 JPY	—	—	—	—	-123,022,000 JPY	—	1,300,500,000 JPY	—	1,454,884,000 JPY	1,300,500,000 JPY	1,625,000 JPY	2,261,778,000 JPY	1,454,884,000 JPY	2,755,384,000 JPY	2,260,153,000 JPY	—	—	—	—	—	-650,545,000 JPY	-68,000 JPY	—	—	—	—	—	155,384,000 JPY	-650,545,000 JPY	-633,382,000 JPY	2,166,617,000 JPY	JPY	-633,382,000 JPY	2,700,000,000 JPY	1,300,500,000 JPY	100,000,000 JPY	2,166,617,000 JPY	1,399,500,000 JPY	JPY
Changes during period
Issuance of new shares	—	JPY	—	JPY	—	—	JPY	—	JPY	—	—	JPY	JPY	JPY	JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	110,768,000 JPY	55,384,000 JPY	JPY	110,768,000 JPY	JPY	—	—	55,384,000 JPY	JPY	JPY	JPY	55,384,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	527,523,000 JPY	—	527,523,000 JPY	—	—	JPY	—	JPY	—	—	JPY	527,523,000 JPY	JPY	JPY	—	JPY	—	527,523,000 JPY	—	—	—	—	—	—	—	-17,163,000 JPY	JPY	-17,163,000 JPY	-17,163,000 JPY	JPY	—	—	JPY	JPY	JPY	-17,163,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	—	JPY	—	—	JPY	—	JPY	—	—	JPY	JPY	JPY	JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	1,625,000 JPY	JPY	JPY	JPY	1,625,000 JPY	—	—	JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-72,885,000 JPY	—	-72,560,000 JPY	—	—	JPY	—	-325,000 JPY	—	—	JPY	527,523,000 JPY	-600,083,000 JPY	JPY	—	JPY	—	527,523,000 JPY	—	—	—	—	—	—	—	95,161,000 JPY	55,384,000 JPY	-17,163,000 JPY	93,536,000 JPY	1,625,000 JPY	—	—	55,384,000 JPY	-68,000 JPY	JPY	-17,163,000 JPY	55,384,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—