Semi-Annual Consolidated Statement Of Changes In Equity

OKUMURA ENGINEERING CORP. - Filing #7258896

Concept	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,108,196,000 JPY	-48,000 JPY	5,221,016,000 JPY	—	1,968,000 JPY	—	1,500,000 JPY	—	—	—	3,468,000 JPY	1,968,000 JPY	1,108,196,000 JPY	—	45,320,000 JPY	—	—	7,510,830,000 JPY	—	6,140,966,000 JPY	3,033,980,000 JPY	1,108,196,000 JPY	—	2,000,000,000 JPY	—	—	—	-48,000 JPY	—	1,178,196,000 JPY	8,427,311,000 JPY	92,964,000 JPY	—	1,500,000 JPY	—	89,495,000 JPY	—	—	8,520,275,000 JPY	—	—	141,716,000 JPY	—	1,178,196,000 JPY	—	—	—	7,507,361,000 JPY	1,178,196,000 JPY	1,178,196,000 JPY	2,625,143,000 JPY	1,367,000 JPY	7,757,986,000 JPY	169,431,000 JPY	1,367,000 JPY	1,108,196,000 JPY	1,108,196,000 JPY	-48,000 JPY	JPY	-48,000 JPY	2,000,000,000 JPY	7,681,484,000 JPY	JPY	1,108,196,000 JPY	7,126,239,000 JPY	5,471,641,000 JPY	—	—	—	—	—	—	—	—	—	7,127,607,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-76,501,000 JPY	—	1,367,000 JPY	—	-77,868,000 JPY	4,839,895,000 JPY	45,320,000 JPY	5,650,465,000 JPY	-67,111,000 JPY	45,320,000 JPY	-69,674,000 JPY	JPY	499,665,000 JPY	5,717,577,000 JPY	737,000 JPY	429,665,000 JPY	JPY	1,825,000 JPY	2,000,000,000 JPY	1,825,000 JPY	4,788,246,000 JPY	737,000 JPY	4,112,510,000 JPY	JPY	499,665,000 JPY	2,067,190,000 JPY	2,562,000 JPY	429,665,000 JPY	429,665,000 JPY	5,041,841,000 JPY	5,044,403,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,357,062,000 JPY	1,357,062,000 JPY	—	678,531,000 JPY	—	—	1,357,062,000 JPY	—	—	—	—	—	—	—	678,531,000 JPY	—	—	—	678,531,000 JPY	—	—	678,531,000 JPY	—	1,357,062,000 JPY	—	678,531,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	-180,786,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-180,786,000 JPY	—	-180,786,000 JPY	—	—	—	—	—	—	—	—	—	-180,786,000 JPY	-180,786,000 JPY	—	—	—	—	-180,786,000 JPY	—	-180,786,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-66,304,000 JPY	-66,304,000 JPY	—	—	—	—	-66,304,000 JPY	—	—	—	—	—	-66,304,000 JPY	—	—	-66,304,000 JPY	—	—	—	—	-66,304,000 JPY	—	—	-66,304,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	850,111,000 JPY	—	—	—	—	—	—	—	—	—	850,111,000 JPY	—	—	—	—	—	—	—	850,111,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	749,698,000 JPY	—	—	—	—	749,698,000 JPY	—	—	—	—	—	749,698,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	167,364,000 JPY	—	—	—	—	—	—	—	1,500,000 JPY	—	—	2,101,000 JPY	—	169,466,000 JPY	—	—	—	601,000 JPY	—	—	601,000 JPY	—	—	—	—	—	—	—	—	—	—	169,466,000 JPY	2,101,000 JPY	—	1,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,825,000 JPY	-1,195,000 JPY	—	—	—	—	—	-9,389,000 JPY	-1,825,000 JPY	—	-8,194,000 JPY	-9,389,000 JPY	630,000 JPY	—	—	—	—	—	-1,195,000 JPY	—	630,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	167,364,000 JPY	—	JPY	381,121,000 JPY	JPY	—	—	—	1,500,000 JPY	—	JPY	2,101,000 JPY	—	169,466,000 JPY	—	—	—	601,000 JPY	—	381,121,000 JPY	601,000 JPY	669,324,000 JPY	—	JPY	—	—	—	JPY	—	JPY	—	838,791,000 JPY	383,223,000 JPY	—	1,500,000 JPY	-27,715,000 JPY	—	408,837,000 JPY	—	669,324,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,825,000 JPY	2,083,203,000 JPY	2,040,408,000 JPY	169,431,000 JPY	678,531,000 JPY	JPY	JPY	2,031,019,000 JPY	-1,825,000 JPY	—	-8,194,000 JPY	-9,389,000 JPY	630,000 JPY	683,394,000 JPY	-48,000 JPY	678,531,000 JPY	557,952,000 JPY	-48,000 JPY	-1,195,000 JPY	678,531,000 JPY	630,000 JPY	727,384,000 JPY	678,531,000 JPY	—	2,084,398,000 JPY	—	678,531,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—