Semi-Annual Statement Of Changes In Equity

B-R 31 ICE CREAM CO.,LTD. - Filing #7349716

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	-2,579,000 JPY	—	112,234,000 JPY	-63,290,000 JPY	-60,710,000 JPY	-60,710,000 JPY	-17,519,000 JPY	48,944,000 JPY	11,398,347,000 JPY	10,286,355,000 JPY	—	-17,519,000 JPY	—	—	—	—	168,676,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	735,286,000 JPY	—	735,286,000 JPY	5,952,836,000 JPY	11,349,403,000 JPY	11,181,911,000 JPY	-2,579,000 JPY	241,079,000 JPY	241,079,000 JPY	241,079,000 JPY	11,245,201,000 JPY	10,390,557,000 JPY	—	—	—	—	—	4,140,000,000 JPY	24,842,000 JPY	4,140,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-17,341,000 JPY	26,565,000 JPY	9,236,248,000 JPY	-17,341,000 JPY	10,190,048,000 JPY	168,676,000 JPY	31,789,000 JPY	735,286,000 JPY	735,286,000 JPY	4,899,062,000 JPY	1,155,000 JPY	10,251,368,000 JPY	241,079,000 JPY	241,079,000 JPY	241,079,000 JPY	10,195,272,000 JPY	9,292,345,000 JPY	-6,378,000 JPY	—	—	10,277,934,000 JPY	-5,223,000 JPY	-6,378,000 JPY	—	28,509,000 JPY	1,155,000 JPY	-1,331,000 JPY	241,079,000 JPY	9,753,740,000 JPY	4,453,756,000 JPY	241,079,000 JPY	4,140,000,000 JPY	735,286,000 JPY	-1,331,000 JPY	8,794,610,000 JPY	168,676,000 JPY	9,752,408,000 JPY	32,177,000 JPY	-17,235,000 JPY	JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	154,344,000 JPY	—	154,344,000 JPY	—	—	—	—	154,344,000 JPY	—	154,344,000 JPY	—	—	—	154,344,000 JPY	154,344,000 JPY	—	—	—	154,344,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,140,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-17,341,000 JPY	26,565,000 JPY	9,390,593,000 JPY	-17,341,000 JPY	10,344,393,000 JPY	168,676,000 JPY	31,789,000 JPY	735,286,000 JPY	735,286,000 JPY	5,053,407,000 JPY	1,155,000 JPY	10,405,713,000 JPY	241,079,000 JPY	241,079,000 JPY	241,079,000 JPY	10,349,616,000 JPY	9,446,690,000 JPY	-6,378,000 JPY	—	—	10,432,279,000 JPY	-5,223,000 JPY	-6,378,000 JPY	—	28,509,000 JPY	1,155,000 JPY	-1,331,000 JPY	241,079,000 JPY	9,753,740,000 JPY	4,453,756,000 JPY	241,079,000 JPY	4,140,000,000 JPY	735,286,000 JPY	-1,331,000 JPY	8,794,610,000 JPY	168,676,000 JPY	9,752,408,000 JPY	32,177,000 JPY	-17,235,000 JPY	JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	-289,075,000 JPY	—	—	—	-289,075,000 JPY	—	—	-289,075,000 JPY	—	—	-289,075,000 JPY	—	—	-289,075,000 JPY	—	-289,075,000 JPY	—	—	—	—	-289,075,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-337,256,000 JPY	—	—	—	-337,256,000 JPY	—	-337,256,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-337,256,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	1,232,943,000 JPY	—	—	—	1,184,837,000 JPY	—	—	—	—	—	1,184,837,000 JPY	—	—	—	—	1,184,837,000 JPY	—	—	—	—	1,184,837,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	778,895,000 JPY	—	—	—	778,895,000 JPY	—	778,895,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	778,895,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	22,378,000 JPY	—	80,444,000 JPY	—	—	22,378,000 JPY	—	—	—	—	—	—	-61,865,000 JPY	—	—	—	—	—	—	—	-58,066,000 JPY	—	—	—	—	—	—	—	—	—	—	-58,066,000 JPY	3,799,000 JPY	-61,865,000 JPY	3,799,000 JPY	—	—	—	—	—	—	—	—	—	-5,047,000 JPY	—	—	—	—	1,155,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,892,000 JPY	-3,892,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	—	—	—	—	—	—	—	966,068,000 JPY	—	80,444,000 JPY	-177,000 JPY	899,429,000 JPY	22,378,000 JPY	—	943,690,000 JPY	JPY	JPY	895,762,000 JPY	JPY	-61,865,000 JPY	943,867,000 JPY	JPY	895,584,000 JPY	JPY	-177,000 JPY	JPY	—	837,518,000 JPY	—	—	—	—	—	—	—	—	—	—	-58,066,000 JPY	3,799,000 JPY	-61,865,000 JPY	3,799,000 JPY	-3,667,000 JPY	—	—	—	JPY	JPY	445,305,000 JPY	-106,000 JPY	JPY	-5,047,000 JPY	441,638,000 JPY	JPY	441,532,000 JPY	JPY	1,155,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	437,639,000 JPY	-3,892,000 JPY	—	—	—	-3,667,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—