Medirom Healthcare Technologies Inc.
For the period ended Apr 22, 2026. Filed Apr 22, 2026.
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Apr 22, 2026 · Filed Apr 22, 2026
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Contents
EX-99.1 · Statement of Changes in Shareholders’ Equity
Statement of Changes in Shareholders’ Equity
（Prepared in accordance with JGAAP for the fiscal year ended December 31, 2025）
| · · · · · · · · · | |||||
|---|---|---|---|---|---|
| · · Shareholders’ equity · | |||||
| | | | | Capital Surplus | |
| · · Share capital · Legal capital surplus · Other capital surplus · Total capital surplus · | |||||
| Beginning balance | | 365,019 | 365,019 | 9,336 | 374,355 |
| Changes during the year | | | | | |
| Reduction in capital | | 345,019 | — | 345,019 | 345,019 |
| Net income | | — | — | — | — |
| Changes during the year without shareholders’ equity items | | — | — | — | — |
| Total changes during the year | | 345,019 | — | 345,019 | 345,019 |
| Ending balance | | 20,000 | 365,019 | 354,355 | 719,374 |
| · · · · · · · · · · · · · | |||||||
|---|---|---|---|---|---|---|---|
| · · Shareholders’ equity · · · · | |||||||
| | | Retained earnings | | | Total | Share | Total |
| | | Other retained | Total retained | Treasury | shareholders’ | acquisition | shareholders’ |
| | | earnings | earnings | shares | capital | rights | equity |
| Beginning Balance | | 537,697 | 537,697 | 3,000 | 1,274,071 | 3,078 | 1,277,149 |
| Changes during the year | | | | | | | |
| Reduction in capital | | — | — | — | — | — | — |
| Net income | | 56,058 | 56,058 | — | 56,058 | — | 56,058 |
| Changes during the year without shareholders’ equity items | | — | — | — | — | 754 | 754 |
| Total changes during the year | | 56,058 | 56,058 | — | 56,058 | 754 | 56,812 |
| Ending balance | | 593,755 | 593,755 | 3,000 | 1,330,129 | 3,832 | 1,333,961 |
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