Semi-Annual Consolidated Statement Of Changes In Equity

Tokai Senko K.K. - Filing #7553782

Concept	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	As at 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	2022-04-01 to 2023-03-31	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	As at 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	2021-04-01 to 2022-03-31	2021-04-01 to 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	As at 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	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	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	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	—	-141,769,000 JPY	614,797,000 JPY	—	-734,722,000 JPY	—	4,300,000,000 JPY	—	4,300,000,000 JPY	1,256,610,000 JPY	325,120,000 JPY	—	614,797,000 JPY	6,371,898,000 JPY	—	6,869,541,000 JPY	614,797,000 JPY	1,400,120,000 JPY	1,400,120,000 JPY	-701,988,000 JPY	—	-701,988,000 JPY	—	—	-21,844,000 JPY	1,086,253,000 JPY	7,316,382,000 JPY	1,075,000,000 JPY	6,254,743,000 JPY	1,373,765,000 JPY	—	—	—	—	—	—	—	—	—	1,075,000,000 JPY	-635,904,000 JPY	—	430,575,000 JPY	—	—	430,575,000 JPY	430,575,000 JPY	1,400,120,000 JPY	—	—	—	7,011,956,000 JPY	—	1,538,980,000 JPY	1,517,164,000 JPY	1,400,120,000 JPY	—	—	—	-635,904,000 JPY	325,120,000 JPY	—	4,300,000,000 JPY	6,603,196,000 JPY	-408,582,000 JPY	—	—	-815,261,000 JPY	—	-23,896,000 JPY	—	7,155,323,000 JPY	—	960,709,000 JPY	—	4,300,000,000 JPY	—	—	—	—	6,581,380,000 JPY	4,300,000,000 JPY	4,300,000,000 JPY	1,510,790,000 JPY	325,120,000 JPY	349,112,000 JPY	6,657,224,000 JPY	349,112,000 JPY	1,400,120,000 JPY	-41,789,000 JPY	1,400,120,000 JPY	-598,336,000 JPY	-598,336,000 JPY	811,579,000 JPY	6,860,607,000 JPY	1,075,000,000 JPY	6,612,574,000 JPY	1,555,439,000 JPY	6,961,686,000 JPY	-608,196,000 JPY	349,112,000 JPY	-915,519,000 JPY
Changes during period
Dividends of surplus	—	—	-64,300,000 JPY	-64,300,000 JPY	—	—	-64,300,000 JPY	—	—	—	-64,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-64,300,000 JPY	—	—	—	—	—	—	-64,300,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-64,951,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-64,951,000 JPY	—	—	—	—	—	—	—	—	—	-64,951,000 JPY	—	-64,951,000 JPY	—	—	—	-64,951,000 JPY	—	-64,951,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	-100,914,000 JPY	—	—	—	-100,914,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-100,914,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	48,492,000 JPY	—	—	—	—	—	—	—	—	—	48,492,000 JPY	—	—	—	—	—	—	—	48,492,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	125,544,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	184,222,000 JPY	—	—	—	—	—	—	—	—	2,051,000 JPY	—	80,539,000 JPY	184,222,000 JPY	—	—	—	—	—	—	392,357,000 JPY	—	184,222,000 JPY	—	266,813,000 JPY	184,222,000 JPY	—	—	—	—	—	—	—	100,257,000 JPY	—	—	—	—	—	—	81,463,000 JPY	—	199,614,000 JPY	—	—	—	81,463,000 JPY	81,463,000 JPY	—	—	—	—	—	—	—	—	—	—	348,743,000 JPY	—	81,463,000 JPY	—	149,129,000 JPY	—	—	—	—	17,892,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	125,544,000 JPY	-260,553,000 JPY	-326,637,000 JPY	—	—	-231,298,000 JPY	—	JPY	—	-165,214,000 JPY	—	—	—	184,222,000 JPY	—	—	JPY	—	—	—	—	—	2,051,000 JPY	—	80,539,000 JPY	-142,415,000 JPY	—	—	—	—	—	—	161,058,000 JPY	JPY	184,222,000 JPY	JPY	266,813,000 JPY	184,222,000 JPY	-66,083,000 JPY	-66,083,000 JPY	JPY	—	—	JPY	—	100,257,000 JPY	-31,193,000 JPY	—	—	—	JPY	-37,567,000 JPY	81,463,000 JPY	—	199,614,000 JPY	—	—	—	81,463,000 JPY	81,463,000 JPY	-16,459,000 JPY	—	—	JPY	—	—	—	-37,567,000 JPY	JPY	—	294,716,000 JPY	—	50,269,000 JPY	—	149,129,000 JPY	—	6,373,000 JPY	—	-54,027,000 JPY	17,892,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—