Consolidated Statement Of Changes In Equity

アルピコホールディングス株式会社 - Filing #7555933

Concept	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	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	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	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	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	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 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	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	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	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	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	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	As at 2021-03-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	13,929,000 JPY	12,483,000 JPY	-1,794,642,000 JPY	—	—	—	322,000,000 JPY	—	322,000,000 JPY	—	-1,794,642,000 JPY	—	3,773,981,000 JPY	—	9,723,000 JPY	9,775,979,000 JPY	—	3,333,062,000 JPY	16,689,000 JPY	4,704,379,000 JPY	4,795,981,000 JPY	—	9,789,909,000 JPY	1,022,000,000 JPY	3,323,338,000 JPY	4,749,600,000 JPY	-2,760,000 JPY	—	—	—	—	—	—	-2,760,000 JPY	1,022,000,000 JPY	-1,733,051,000 JPY	—	8,795,000 JPY	-30,394,000 JPY	—	-21,598,000 JPY	12,282,000 JPY	4,704,379,000 JPY	—	—	—	3,363,331,000 JPY	—	4,824,684,000 JPY	-1,733,051,000 JPY	4,795,981,000 JPY	—	—	—	—	3,773,981,000 JPY	—	322,000,000 JPY	9,851,064,000 JPY	-18,111,000 JPY	-30,394,000 JPY	—	—	—	9,832,952,000 JPY	—	—	322,000,000 JPY	—	—	—	3,384,929,000 JPY	322,000,000 JPY	322,000,000 JPY	-388,385,000 JPY	3,773,981,000 JPY	-53,516,000 JPY	10,704,032,000 JPY	19,760,000 JPY	4,704,379,000 JPY	4,795,981,000 JPY	-61,022,000 JPY	10,662,770,000 JPY	-68,023,000 JPY	1,022,000,000 JPY	4,729,595,000 JPY	5,677,653,000 JPY	4,676,079,000 JPY	-41,262,000 JPY	14,506,000 JPY	-388,385,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-62,239,000 JPY	—	—	—	—	-62,239,000 JPY	—	—	—	-62,239,000 JPY	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,282,000 JPY	4,704,379,000 JPY	—	—	—	—	—	4,824,684,000 JPY	—	—	—	—	—	—	—	—	—	9,851,064,000 JPY	-18,111,000 JPY	-30,394,000 JPY	—	—	—	9,832,952,000 JPY	—	—	322,000,000 JPY	—	—	—	—	322,000,000 JPY	—	—	—	—	10,641,793,000 JPY	19,760,000 JPY	4,704,379,000 JPY	—	-61,022,000 JPY	10,600,530,000 JPY	—	—	—	5,615,413,000 JPY	—	-41,262,000 JPY	—	—
Changes during period
Dividends of surplus	—	-147,612,000 JPY	-147,612,000 JPY	—	—	—	—	-147,612,000 JPY	—	—	-147,612,000 JPY	—	—	—	-147,612,000 JPY	—	—	—	—	—	—	—	—	—	-147,612,000 JPY	—	—	—	—	—	-147,612,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-147,612,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-147,612,000 JPY	—	-147,612,000 JPY	—	—	—	—	—	—	—	-147,612,000 JPY	-147,612,000 JPY	—	—	-147,612,000 JPY	—	-147,612,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	72,528,000 JPY	—	—	72,528,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	72,528,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-643,116,000 JPY	—	—	—	—	—	—	—	-643,116,000 JPY	—	—	—	—	—	-643,116,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	27,633,000 JPY	—	—	—	—	—	27,633,000 JPY	—	—	—	31,321,000 JPY	—	—	—	—	—	—	—	31,321,000 JPY	—	—	—	—	—	32,040,000 JPY	—	4,406,000 JPY	—	32,040,000 JPY	3,687,000 JPY	—	—	—	—	—	—	—	—	—	—	30,628,000 JPY	—	31,918,000 JPY	—	23,151,000 JPY	—	—	—	-5,710,000 JPY	—	-7,477,000 JPY	—	—	—	—	—	—	—	—	23,151,000 JPY	31,918,000 JPY	—	37,628,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	-61,591,000 JPY	-61,591,000 JPY	—	—	—	27,633,000 JPY	-75,084,000 JPY	JPY	—	-75,084,000 JPY	—	27,633,000 JPY	—	-61,591,000 JPY	—	31,321,000 JPY	—	—	JPY	—	—	—	—	-30,269,000 JPY	—	—	—	—	—	-43,043,000 JPY	JPY	4,406,000 JPY	JPY	32,040,000 JPY	3,687,000 JPY	—	—	—	JPY	—	—	-1,344,665,000 JPY	—	—	—	30,628,000 JPY	JPY	31,918,000 JPY	—	23,151,000 JPY	—	—	—	-5,710,000 JPY	-1,344,665,000 JPY	-7,477,000 JPY	-790,729,000 JPY	—	JPY	—	—	—	—	JPY	-767,577,000 JPY	-1,312,747,000 JPY	—	37,628,000 JPY	-1,344,665,000 JPY	—	-790,729,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—