Consolidated Statement Of Changes In Equity

Saikaya Department Store Co.,Ltd. - Filing #7541120

Concept	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	2022-03-01 to 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	2022-03-01 to 2022-08-31	As at 2022-08-31	As at 2022-08-31	As at 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	As at 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	2022-03-01 to 2022-08-31	As at 2022-08-31	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	As at 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	2021-03-01 to 2022-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28	As at 2021-02-28
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	-11,651,000 JPY	-11,651,000 JPY	-11,651,000 JPY	-43,251,000 JPY	—	-11,651,000 JPY	-43,251,000 JPY	2,195,768,000 JPY	593,289,000 JPY	640,632,000 JPY	1,887,556,000 JPY	2,195,768,000 JPY	461,584,000 JPY	-3,446,783,000 JPY	1,860,578,000 JPY	473,235,000 JPY	—	-3,727,908,000 JPY	1,219,946,000 JPY	-3,539,859,000 JPY	—	—	—	—	—	—	—	—	—	—	581,637,000 JPY	—	—	—	—	—	—	—	—	188,049,000 JPY	196,141,000 JPY	-43,241,000 JPY	640,632,000 JPY	—	—	—	-50,552,000 JPY	-50,552,000 JPY	433,939,000 JPY	-3,646,083,000 JPY	—	-43,241,000 JPY	316,469,000 JPY	2,195,768,000 JPY	2,195,768,000 JPY	-3,842,224,000 JPY	-50,552,000 JPY	—	—	484,492,000 JPY	-50,552,000 JPY	—	1,887,556,000 JPY	—	1,219,946,000 JPY	—	—	—	1,860,578,000 JPY	—	—	367,022,000 JPY	—	-3,555,590,000 JPY	—	—	—	—	—	—	212,324,000 JPY	398,623,000 JPY	21,315,000 JPY	1,945,290,000 JPY	640,632,000 JPY	493,272,000 JPY	21,315,000 JPY	1,637,078,000 JPY	-43,183,000 JPY	514,588,000 JPY	-3,045,913,000 JPY	-3,347,225,000 JPY	377,308,000 JPY	969,469,000 JPY	1,610,101,000 JPY	-43,183,000 JPY	-3,134,900,000 JPY	21,315,000 JPY	21,315,000 JPY	1,945,290,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	191,368,000 JPY	191,368,000 JPY	—	—	191,368,000 JPY	—	—	191,368,000 JPY	—	—	—	191,368,000 JPY	—	—	—	—	—	—	—	—	—	—	—	191,368,000 JPY	—	191,368,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	196,141,000 JPY	-43,241,000 JPY	640,632,000 JPY	—	—	—	-50,552,000 JPY	-50,552,000 JPY	625,307,000 JPY	-3,454,715,000 JPY	—	-43,241,000 JPY	507,837,000 JPY	2,195,768,000 JPY	2,195,768,000 JPY	-3,650,856,000 JPY	-50,552,000 JPY	—	—	675,860,000 JPY	-50,552,000 JPY	—	1,887,556,000 JPY	—	1,219,946,000 JPY	—	—	—	1,860,578,000 JPY	—	—	558,390,000 JPY	—	-3,364,222,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	250,477,000 JPY	500,955,000 JPY	250,477,000 JPY	—	—	—	—	500,955,000 JPY	—	—	—	—	—	—	500,955,000 JPY	250,477,000 JPY	—	—	—	—	—	—	—	500,955,000 JPY	—	—	—	—	—	250,477,000 JPY	—	—	—	250,477,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-82,560,000 JPY	—	—	—	—	—	—	—	—	—	-82,560,000 JPY	—	—	—	—	—	—	—	-82,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-509,676,000 JPY	—	—	—	—	—	—	-509,676,000 JPY	—	—	—	—	—	—	—	—	—	-509,676,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	38,901,000 JPY	—	—	—	—	—	—	—	—	—	—	—	38,901,000 JPY	—	—	—	—	—	—	—	38,901,000 JPY	38,901,000 JPY	—	—	—	38,901,000 JPY	—	—	—	38,901,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-71,868,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-71,868,000 JPY	—	-71,868,000 JPY	-71,868,000 JPY	—	—	-71,868,000 JPY	—	—	—	—	—	—	—	—	-71,868,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	-46,253,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-43,669,000 JPY	—	—	—	-8,091,000 JPY	JPY	-77,052,000 JPY	-10,000 JPY	38,901,000 JPY	38,901,000 JPY	-82,570,000 JPY	JPY	JPY	38,901,000 JPY	—	-85,144,000 JPY	JPY	38,901,000 JPY	-82,560,000 JPY	-85,154,000 JPY	JPY	-10,000 JPY	JPY	—	—	—	—	250,477,000 JPY	-10,286,000 JPY	250,477,000 JPY	—	—	—	—	-80,648,000 JPY	—	—	—	—	—	—	-8,779,000 JPY	250,477,000 JPY	—	—	JPY	—	-71,868,000 JPY	—	-71,868,000 JPY	-82,154,000 JPY	-509,676,000 JPY	—	-71,868,000 JPY	-58,000 JPY	—	250,477,000 JPY	—	-58,000 JPY	-16,183,000 JPY	250,477,000 JPY	-511,183,000 JPY	-71,868,000 JPY	-494,999,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—