Semi-Annual Statement Of Changes In Equity

Linical Co., Ltd. - Filing #7559566

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	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	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	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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	731,489,000 JPY	78,152,000 JPY	7,127,678,000 JPY	—	616,973,000 JPY	—	—	214,043,000 JPY	—	214,043,000 JPY	—	7,116,678,000 JPY	—	78,152,000 JPY	6,849,726,000 JPY	6,835,412,000 JPY	78,152,000 JPY	73,000,000 JPY	-657,461,000 JPY	—	-657,461,000 JPY	—	—	11,000,000 JPY	36,362,000 JPY	7,581,215,000 JPY	73,000,000 JPY	6,757,259,000 JPY	7,293,144,000 JPY	—	—	—	—	—	—	—	—	73,000,000 JPY	-657,461,000 JPY	6,604,380,000 JPY	—	42,339,000 JPY	—	—	—	42,339,000 JPY	42,339,000 JPY	—	—	6,276,301,000 JPY	—	6,604,985,000 JPY	6,593,380,000 JPY	73,000,000 JPY	—	11,000,000 JPY	—	—	—	-657,461,000 JPY	—	214,043,000 JPY	6,161,567,000 JPY	381,601,000 JPY	—	322,124,000 JPY	—	17,138,000 JPY	—	6,543,169,000 JPY	—	214,043,000 JPY	—	—	—	—	6,233,962,000 JPY	214,043,000 JPY	214,043,000 JPY	6,549,163,000 JPY	11,084,000 JPY	5,699,568,000 JPY	11,084,000 JPY	3,418,000 JPY	73,000,000 JPY	-657,461,000 JPY	-657,461,000 JPY	11,000,000 JPY	5,712,620,000 JPY	73,000,000 JPY	6,189,745,000 JPY	6,142,987,000 JPY	6,200,829,000 JPY	13,052,000 JPY	11,084,000 JPY	-1,451,000 JPY	6,560,163,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,279,000 JPY	—	—	—	—	—	—	-12,279,000 JPY	—	—	-12,279,000 JPY	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	214,043,000 JPY	—	—	—	5,687,289,000 JPY	11,084,000 JPY	3,418,000 JPY	—	-657,461,000 JPY	—	—	5,700,341,000 JPY	—	—	6,130,708,000 JPY	—	13,052,000 JPY	—	-1,451,000 JPY	—
Changes during period
Dividends of surplus	—	-316,210,000 JPY	-316,210,000 JPY	—	—	—	-316,210,000 JPY	—	—	—	—	-316,210,000 JPY	—	-316,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-316,210,000 JPY	—	—	—	—	—	—	-316,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-316,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-316,210,000 JPY	—	-316,210,000 JPY	—	—	—	—	—	—	—	-316,210,000 JPY	—	-316,210,000 JPY	—	-316,210,000 JPY	—	-316,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	839,507,000 JPY	839,507,000 JPY	—	—	—	—	—	—	—	—	—	—	839,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	839,507,000 JPY	—	—	—	—	—	—	1,004,368,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	360,426,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	360,426,000 JPY	—	—	—	—	—	—	—	—	—	790,487,000 JPY	—	360,426,000 JPY	—	360,426,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	35,813,000 JPY	—	—	—	—	—	—	19,224,000 JPY	—	294,849,000 JPY	35,813,000 JPY	—	—	—	—	—	—	349,887,000 JPY	—	35,813,000 JPY	—	349,887,000 JPY	35,813,000 JPY	—	—	—	—	—	—	—	323,575,000 JPY	—	—	—	—	—	31,254,000 JPY	—	368,549,000 JPY	—	—	—	31,254,000 JPY	—	—	31,254,000 JPY	—	—	—	—	—	—	—	—	368,549,000 JPY	—	31,254,000 JPY	—	—	—	—	13,719,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	523,297,000 JPY	523,297,000 JPY	—	—	—	688,158,000 JPY	—	JPY	JPY	—	688,158,000 JPY	—	523,297,000 JPY	—	35,813,000 JPY	—	—	—	—	—	—	19,224,000 JPY	—	294,849,000 JPY	559,111,000 JPY	—	—	—	—	—	—	1,038,046,000 JPY	JPY	35,813,000 JPY	JPY	349,887,000 JPY	35,813,000 JPY	JPY	JPY	—	—	—	JPY	—	323,575,000 JPY	44,216,000 JPY	JPY	—	—	JPY	31,254,000 JPY	—	368,549,000 JPY	—	—	—	31,254,000 JPY	—	44,216,000 JPY	31,254,000 JPY	474,277,000 JPY	—	JPY	—	—	—	JPY	—	842,827,000 JPY	—	75,471,000 JPY	—	44,216,000 JPY	—	474,277,000 JPY	13,719,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—