Semi-Annual Consolidated Statement Of Changes In Equity

OM2 Network Co.,Ltd - Filing #7569237

Concept	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	As at 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	2022-02-01 to 2023-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	200,000,000 JPY	3,370,343,000 JPY	—	157,171,000 JPY	105,374,000 JPY	-597,619,000 JPY	7,888,584,000 JPY	-597,619,000 JPY	—	466,700,000 JPY	—	—	466,700,000 JPY	4,276,764,000 JPY	20,998,000 JPY	105,374,000 JPY	15,204,673,000 JPY	9,392,917,000 JPY	136,172,000 JPY	1,391,999,000 JPY	1,529,877,000 JPY	1,529,877,000 JPY	—	9,287,542,000 JPY	13,943,593,000 JPY	—	—	—	—	—	—	15,361,845,000 JPY	—	41,476,000 JPY	—	—	—	—	—	—	—	—	—	—	23,439,000 JPY	—	9,121,178,000 JPY	14,627,646,000 JPY	—	—	—	—	—	200,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	148,204,000 JPY	102,423,000 JPY	7,619,797,000 JPY	41,476,000 JPY	466,700,000 JPY	466,700,000 JPY	4,007,977,000 JPY	102,423,000 JPY	14,479,442,000 JPY	124,764,000 JPY	1,391,999,000 JPY	1,529,877,000 JPY	-597,619,000 JPY	-597,619,000 JPY	1,529,877,000 JPY	3,370,343,000 JPY	9,018,755,000 JPY	13,218,363,000 JPY	—	—	—	3,370,343,000 JPY	9,851,000 JPY	13,815,523,000 JPY	8,808,470,000 JPY	147,135,000 JPY	83,850,000 JPY	7,325,661,000 JPY	41,476,000 JPY	466,700,000 JPY	466,700,000 JPY	3,713,841,000 JPY	83,850,000 JPY	13,668,387,000 JPY	137,284,000 JPY	1,391,999,000 JPY	1,529,877,000 JPY	-597,619,000 JPY	-597,619,000 JPY	1,529,877,000 JPY	8,724,620,000 JPY	12,407,307,000 JPY	200,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	-161,525,000 JPY	—	-161,525,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-161,525,000 JPY	—	—	-161,525,000 JPY	—	—	—	—	-161,525,000 JPY	—	—	—	—	—	—	—	-161,525,000 JPY	—	-161,525,000 JPY	—	—	—	—	-161,525,000 JPY	—	—	-161,525,000 JPY	-161,525,000 JPY	—	—	—	—	—	-161,525,000 JPY	—	—	—	—	-161,525,000 JPY	-161,525,000 JPY	—	-161,525,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	886,756,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	886,756,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	886,756,000 JPY	—	—	—	—	972,580,000 JPY	—	—	—	972,580,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	972,580,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-2,440,000 JPY	—	—	—	—	—	8,967,000 JPY	—	2,951,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,951,000 JPY	8,967,000 JPY	2,951,000 JPY	—	11,408,000 JPY	—	—	—	—	—	1,068,000 JPY	—	—	—	—	—	—	—	—	—	—	—	18,572,000 JPY	1,068,000 JPY	18,572,000 JPY	18,572,000 JPY	—	-12,519,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,588,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	-2,440,000 JPY	—	—	—	—	—	734,198,000 JPY	—	271,738,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	268,787,000 JPY	—	—	725,230,000 JPY	JPY	JPY	JPY	JPY	268,787,000 JPY	—	JPY	—	JPY	2,951,000 JPY	8,967,000 JPY	2,951,000 JPY	268,787,000 JPY	11,408,000 JPY	725,230,000 JPY	JPY	JPY	JPY	—	812,123,000 JPY	—	—	294,135,000 JPY	811,055,000 JPY	JPY	JPY	JPY	—	JPY	294,135,000 JPY	JPY	18,572,000 JPY	1,068,000 JPY	18,572,000 JPY	312,708,000 JPY	294,135,000 JPY	-12,519,000 JPY	811,055,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	13,588,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—