Semi-Annual Consolidated Statement Of Changes In Equity

OPTIMUS GROUP COMPANY LIMITED - Filing #7558960

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	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	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	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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	—	431,397,000 JPY	2,634,551,000 JPY	—	431,397,000 JPY	—	452,098,000 JPY	—	452,098,000 JPY	—	2,634,551,000 JPY	3,521,212,000 JPY	16,431,948,000 JPY	—	7,502,459,000 JPY	2,485,456,000 JPY	5,157,137,000 JPY	-741,328,000 JPY	-741,328,000 JPY	—	—	19,545,000 JPY	16,882,891,000 JPY	1,635,925,000 JPY	7,502,459,000 JPY	14,235,722,000 JPY	—	—	—	—	—	—	—	1,620,926,000 JPY	-1,086,735,000 JPY	3,121,094,000 JPY	—	—	—	1,880,457,000 JPY	—	—	7,023,598,000 JPY	—	12,707,461,000 JPY	3,121,094,000 JPY	4,552,139,000 JPY	—	—	-1,086,735,000 JPY	2,931,212,000 JPY	—	437,099,000 JPY	13,938,283,000 JPY	713,361,000 JPY	—	—	713,361,000 JPY	—	—	14,651,645,000 JPY	JPY	—	437,099,000 JPY	—	—	—	7,023,598,000 JPY	431,100,000 JPY	431,100,000 JPY	3,175,763,000 JPY	2,931,212,000 JPY	12,032,996,000 JPY	1,874,458,000 JPY	4,546,139,000 JPY	-831,918,000 JPY	-831,918,000 JPY	11,618,242,000 JPY	1,614,926,000 JPY	7,321,085,000 JPY	10,559,355,000 JPY	7,321,085,000 JPY	-414,754,000 JPY	-414,754,000 JPY	3,175,763,000 JPY
Changes during period
Issuance of new shares	14,998,000 JPY	JPY	JPY	29,997,000 JPY	—	—	29,997,000 JPY	—	14,998,000 JPY	—	JPY	—	JPY	—	—	—	14,998,000 JPY	—	—	—	—	—	JPY	29,997,000 JPY	—	—	—	—	—	29,997,000 JPY	14,998,000 JPY	14,998,000 JPY	JPY	JPY	JPY	JPY	—	—	—	5,999,000 JPY	JPY	11,998,000 JPY	—	JPY	JPY	—	JPY	—	—	—	JPY	JPY	—	—	5,999,000 JPY	—	—	—	JPY	5,999,000 JPY	—	11,998,000 JPY	11,998,000 JPY	—	—	JPY	—	11,998,000 JPY	5,999,000 JPY	5,999,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	JPY	JPY	-687,809,000 JPY	-687,809,000 JPY	—	—	-687,809,000 JPY	—	JPY	—	-687,809,000 JPY	—	-687,809,000 JPY	—	—	—	JPY	—	—	—	—	—	JPY	-687,809,000 JPY	—	—	—	—	—	-687,809,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	—	—	—	JPY	JPY	-395,972,000 JPY	—	JPY	JPY	—	JPY	—	—	—	-395,972,000 JPY	-395,972,000 JPY	—	—	JPY	—	—	—	JPY	JPY	—	-395,972,000 JPY	-395,972,000 JPY	—	—	-395,972,000 JPY	—	-395,972,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	JPY	JPY	—	—	—	—	2,312,544,000 JPY	—	—	—	2,312,544,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	2,312,544,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	2,544,078,000 JPY	—	—	—	—	—	—	JPY	JPY	—	2,544,078,000 JPY	—	—	—	—	—	2,544,078,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	JPY	JPY	JPY	935,460,000 JPY	—	—	935,460,000 JPY	—	JPY	—	JPY	—	JPY	—	—	—	590,000,000 JPY	—	—	—	—	—	JPY	935,460,000 JPY	—	—	—	—	—	935,460,000 JPY	JPY	590,000,000 JPY	JPY	345,460,000 JPY	345,460,000 JPY	590,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	JPY	19,545,000 JPY	—	—	—	—	JPY	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	-281,963,000 JPY	—	—	—	—	—	—	-262,417,000 JPY	—	—	-281,963,000 JPY	JPY	—	—	—	—	—	—	1,128,115,000 JPY	—	—	—	—	—	1,128,115,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	JPY	JPY	—	1,128,115,000 JPY	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	14,998,000 JPY	19,545,000 JPY	-486,542,000 JPY	478,861,000 JPY	—	—	2,493,664,000 JPY	—	14,998,000 JPY	—	1,528,260,000 JPY	—	-486,542,000 JPY	—	—	—	604,998,000 JPY	—	—	—	—	—	-281,963,000 JPY	478,861,000 JPY	—	—	—	—	—	2,231,246,000 JPY	14,998,000 JPY	604,998,000 JPY	-281,963,000 JPY	345,406,000 JPY	345,406,000 JPY	590,000,000 JPY	—	—	—	5,999,000 JPY	1,128,115,000 JPY	-297,487,000 JPY	—	JPY	-254,817,000 JPY	—	1,128,115,000 JPY	—	—	—	-54,669,000 JPY	2,148,105,000 JPY	—	—	5,999,000 JPY	—	—	—	-254,817,000 JPY	5,999,000 JPY	—	3,033,403,000 JPY	-297,487,000 JPY	—	—	-54,669,000 JPY	—	1,905,287,000 JPY	5,999,000 JPY	5,999,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—