Semi-Annual Consolidated Statement Of Changes In Equity

SOMAR CORPORATION - Filing #7556668

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	As at 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	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	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	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	As at 2023-03-31	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	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	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	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	As at 2021-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	—	2,116,332,000 JPY	456,642,000 JPY	951,879,000 JPY	—	—	1,650,329,000 JPY	—	5,115,224,000 JPY	—	—	5,115,224,000 JPY	—	951,879,000 JPY	—	455,400,000 JPY	12,662,788,000 JPY	—	10,938,016,000 JPY	456,642,000 JPY	4,473,939,000 JPY	4,473,939,000 JPY	-58,427,000 JPY	—	-58,427,000 JPY	—	—	10,602,000 JPY	4,765,000 JPY	14,783,885,000 JPY	4,473,939,000 JPY	10,482,615,000 JPY	3,132,052,000 JPY	-1,242,000 JPY	—	—	—	—	—	—	—	—	-1,242,000 JPY	4,473,939,000 JPY	-57,979,000 JPY	1,020,727,000 JPY	—	403,360,000 JPY	—	23,773,000 JPY	—	427,133,000 JPY	403,360,000 JPY	4,473,939,000 JPY	—	—	—	10,979,044,000 JPY	—	2,617,978,000 JPY	1,020,727,000 JPY	4,473,939,000 JPY	—	—	—	—	-57,979,000 JPY	—	5,115,224,000 JPY	12,149,162,000 JPY	1,578,000,000 JPY	—	23,773,000 JPY	—	1,200,225,000 JPY	—	-49,358,000 JPY	—	13,727,162,000 JPY	—	JPY	—	5,115,224,000 JPY	—	—	—	—	10,551,911,000 JPY	5,115,224,000 JPY	5,115,224,000 JPY	833,762,000 JPY	425,048,000 JPY	11,553,043,000 JPY	415,258,000 JPY	4,473,939,000 JPY	-184,777,000 JPY	4,473,939,000 JPY	-57,095,000 JPY	9,789,000 JPY	-57,095,000 JPY	12,653,070,000 JPY	9,789,000 JPY	4,473,939,000 JPY	10,365,830,000 JPY	2,020,975,000 JPY	10,790,878,000 JPY	1,100,027,000 JPY	415,258,000 JPY	859,756,000 JPY	833,762,000 JPY
Changes during period
Dividends of surplus	—	—	-96,978,000 JPY	-96,978,000 JPY	—	—	—	—	-96,978,000 JPY	—	—	—	-96,978,000 JPY	—	—	-96,978,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-96,978,000 JPY	—	—	—	—	—	—	—	-96,978,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-97,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-97,000,000 JPY	—	-97,000,000 JPY	—	—	—	—	—	—	—	—	—	-97,000,000 JPY	—	-97,000,000 JPY	—	—	—	-97,000,000 JPY	—	-97,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	611,052,000 JPY	—	—	—	611,052,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	611,052,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	694,842,000 JPY	—	—	—	—	—	—	—	—	—	694,842,000 JPY	—	—	—	—	—	—	—	694,842,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	4,765,000 JPY	—	—	—	—	—	-25,015,000 JPY	—	—	—	—	—	-25,015,000 JPY	—	—	—	28,267,000 JPY	—	—	—	—	—	—	—	—	59,960,000 JPY	—	450,104,000 JPY	28,267,000 JPY	—	—	—	—	—	—	—	543,097,000 JPY	—	53,282,000 JPY	—	538,331,000 JPY	53,282,000 JPY	—	—	—	—	—	—	—	—	340,468,000 JPY	—	—	—	—	—	13,983,000 JPY	—	2,084,000 JPY	—	477,972,000 JPY	—	—	—	-11,898,000 JPY	—	-11,898,000 JPY	—	—	—	—	—	—	—	—	—	—	477,972,000 JPY	—	2,084,000 JPY	—	13,983,000 JPY	—	—	—	—	135,419,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	4,765,000 JPY	-68,847,000 JPY	-69,295,000 JPY	—	—	—	-25,015,000 JPY	513,625,000 JPY	—	JPY	—	514,073,000 JPY	-25,015,000 JPY	—	-68,847,000 JPY	—	28,267,000 JPY	—	—	JPY	—	—	—	—	—	59,960,000 JPY	—	450,104,000 JPY	-41,028,000 JPY	—	—	—	—	—	—	—	1,056,722,000 JPY	JPY	53,282,000 JPY	JPY	538,331,000 JPY	53,282,000 JPY	-448,000 JPY	-448,000 JPY	—	—	—	—	JPY	—	340,468,000 JPY	—	186,080,000 JPY	—	—	—	13,983,000 JPY	-883,000 JPY	2,084,000 JPY	—	477,972,000 JPY	—	—	—	-11,898,000 JPY	186,964,000 JPY	-11,898,000 JPY	597,003,000 JPY	—	JPY	—	—	—	-883,000 JPY	—	JPY	—	1,074,091,000 JPY	—	188,165,000 JPY	—	13,983,000 JPY	—	186,964,000 JPY	—	596,119,000 JPY	135,419,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—