Consolidated Statement Of Changes In Equity

GMB CORPORATION - Filing #7558666

Concept 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
2022-04-01 to
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
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2023-03-31
2022-04-01 to
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2022-04-01 to
2023-03-31
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2022-04-01 to
2023-03-31
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2022-04-01 to
2023-03-31
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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
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2022-03-31
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2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
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2021-04-01 to
2022-03-31
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2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
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2022-03-31
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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
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
As at
2022-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets
1,000,000,000 JPY
2,642,048,000 JPY
16,805,000 JPY
7,051,293,000 JPY
24,750,000 JPY
2,529,136,000 JPY
870,489,000 JPY
870,489,000 JPY
6,026,543,000 JPY
16,805,000 JPY
19,427,937,000 JPY
8,956,032,000 JPY
16,805,000 JPY
1,042,393,000 JPY
1,019,891,000 JPY
-2,447,000 JPY
-2,447,000 JPY
96,106,000 JPY
9,936,164,000 JPY
32,006,150,000 JPY
1,019,891,000 JPY
8,939,226,000 JPY
17,517,502,000 JPY
1,012,792,000 JPY
-2,447,000 JPY
9,020,694,000 JPY
12,922,000 JPY
12,922,000 JPY
12,922,000 JPY
1,035,294,000 JPY
24,750,000 JPY
10,907,352,000 JPY
17,533,453,000 JPY
7,995,944,000 JPY
1,012,792,000 JPY
-2,447,000 JPY
863,390,000 JPY
19,429,690,000 JPY
1,716,150,000 JPY
1,606,422,000 JPY
96,806,000 JPY
29,779,648,000 JPY
8,633,806,000 JPY
863,390,000 JPY
1,000,000,000 JPY
10,894,430,000 JPY
855,743,000 JPY
855,743,000 JPY
8,852,186,000 JPY
8,671,000 JPY
18,854,029,000 JPY
8,671,000 JPY
1,027,647,000 JPY
107,012,000 JPY
1,005,145,000 JPY
-2,447,000 JPY
-2,447,000 JPY
27,596,032,000 JPY
7,610,668,000 JPY
1,005,145,000 JPY
11,735,377,000 JPY
16,973,086,000 JPY
11,744,049,000 JPY
1,000,000,000 JPY
1,131,334,000 JPY
8,671,000 JPY
1,015,649,000 JPY
9,876,936,000 JPY
24,750,000 JPY
Cumulative effects of changes in accounting policies
JPY
-1,123,426,000 JPY
JPY
-1,123,426,000 JPY
-1,331,750,000 JPY
-208,323,000 JPY
JPY
JPY
-47,157,000 JPY
-47,157,000 JPY
-47,157,000 JPY
-47,157,000 JPY
-47,157,000 JPY
-47,157,000 JPY
-47,157,000 JPY
Restated balance
1,012,792,000 JPY
-2,447,000 JPY
9,020,694,000 JPY
12,922,000 JPY
12,922,000 JPY
12,922,000 JPY
1,035,294,000 JPY
24,750,000 JPY
10,907,352,000 JPY
16,410,026,000 JPY
7,995,944,000 JPY
1,012,792,000 JPY
-2,447,000 JPY
863,390,000 JPY
18,306,263,000 JPY
1,716,150,000 JPY
1,606,422,000 JPY
96,806,000 JPY
28,447,897,000 JPY
8,425,483,000 JPY
863,390,000 JPY
1,000,000,000 JPY
10,894,430,000 JPY
855,743,000 JPY
855,743,000 JPY
8,805,028,000 JPY
8,671,000 JPY
18,806,871,000 JPY
8,671,000 JPY
1,027,647,000 JPY
107,012,000 JPY
1,005,145,000 JPY
-2,447,000 JPY
-2,447,000 JPY
27,548,874,000 JPY
7,610,668,000 JPY
1,005,145,000 JPY
11,688,219,000 JPY
16,925,928,000 JPY
11,696,891,000 JPY
1,000,000,000 JPY
1,131,334,000 JPY
8,671,000 JPY
1,015,649,000 JPY
9,829,778,000 JPY
24,750,000 JPY
Changes during period
Issuance of new shares
7,098,000 JPY
14,197,000 JPY
14,197,000 JPY
7,098,000 JPY
7,098,000 JPY
14,197,000 JPY
14,197,000 JPY
7,098,000 JPY
7,098,000 JPY
7,647,000 JPY
15,294,000 JPY
7,647,000 JPY
7,647,000 JPY
7,647,000 JPY
15,294,000 JPY
15,294,000 JPY
15,294,000 JPY
7,647,000 JPY
Dividends of surplus
-105,603,000 JPY
-105,603,000 JPY
-105,603,000 JPY
-105,603,000 JPY
-105,603,000 JPY
-105,603,000 JPY
-105,603,000 JPY
-52,704,000 JPY
-52,704,000 JPY
-52,704,000 JPY
-52,704,000 JPY
-52,704,000 JPY
-52,704,000 JPY
-52,704,000 JPY
Profit (loss) attributable to owners of parent
1,213,079,000 JPY
1,213,079,000 JPY
1,213,079,000 JPY
660,229,000 JPY
660,229,000 JPY
660,229,000 JPY
Net changes in items other than shareholders' equity
1,510,681,000 JPY
3,883,000 JPY
-699,000 JPY
922,714,000 JPY
3,883,000 JPY
2,436,579,000 JPY
3,883,000 JPY
925,897,000 JPY
3,883,000 JPY
590,772,000 JPY
4,250,000 JPY
584,816,000 JPY
4,250,000 JPY
4,250,000 JPY
1,607,954,000 JPY
4,250,000 JPY
1,023,138,000 JPY
-10,206,000 JPY
Total changes during period
7,098,000 JPY
1,510,681,000 JPY
-1,969,401,000 JPY
-1,955,203,000 JPY
1,121,673,000 JPY
7,098,000 JPY
1,107,476,000 JPY
-1,969,401,000 JPY
3,883,000 JPY
7,098,000 JPY
-699,000 JPY
922,714,000 JPY
-1,951,320,000 JPY
3,558,252,000 JPY
7,098,000 JPY
3,883,000 JPY
7,098,000 JPY
925,897,000 JPY
3,883,000 JPY
JPY
7,647,000 JPY
590,772,000 JPY
JPY
-793,788,000 JPY
JPY
4,250,000 JPY
584,816,000 JPY
4,250,000 JPY
7,647,000 JPY
-809,083,000 JPY
4,250,000 JPY
607,524,000 JPY
7,647,000 JPY
JPY
7,647,000 JPY
2,230,774,000 JPY
-789,538,000 JPY
JPY
1,023,138,000 JPY
-809,083,000 JPY
622,819,000 JPY
-10,206,000 JPY
7,647,000 JPY

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