Semi-Annual Consolidated Statement Of Changes In Equity

Japan Property Management Center Co.,Ltd. - Filing #7570181

Concept	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	JPY	—	—	-1,679,867,000 JPY	7,603,065,000 JPY	6,531,543,000 JPY	—	-1,679,867,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	465,803,000 JPY	—	465,803,000 JPY	6,531,543,000 JPY	JPY	7,603,065,000 JPY	5,683,236,000 JPY	365,757,000 JPY	365,757,000 JPY	365,757,000 JPY	5,683,236,000 JPY	8,451,372,000 JPY	JPY	3,772,000 JPY	—	3,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,758,876,000 JPY	6,307,295,000 JPY	-1,758,876,000 JPY	5,385,814,000 JPY	465,803,000 JPY	465,803,000 JPY	6,307,295,000 JPY	2,062,000 JPY	6,758,253,000 JPY	367,819,000 JPY	365,757,000 JPY	367,819,000 JPY	5,382,042,000 JPY	7,683,507,000 JPY	—	—	6,762,025,000 JPY	365,757,000 JPY	465,803,000 JPY	365,757,000 JPY	4,727,535,000 JPY	7,283,901,000 JPY	5,604,125,000 JPY	3,772,000 JPY	3,772,000 JPY	365,757,000 JPY	465,803,000 JPY	6,407,311,000 JPY	5,604,125,000 JPY	4,731,307,000 JPY	6,411,083,000 JPY	JPY	-1,708,150,000 JPY	-1,708,150,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	-812,954,000 JPY	—	—	—	-812,954,000 JPY	-812,954,000 JPY	—	—	-812,954,000 JPY	—	-812,954,000 JPY	-812,954,000 JPY	—	—	—	—	-812,954,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-761,792,000 JPY	—	-761,792,000 JPY	—	—	-761,792,000 JPY	—	-761,792,000 JPY	-761,792,000 JPY	-761,792,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-761,792,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	1,590,053,000 JPY	—	—	—	—	1,590,053,000 JPY	—	—	—	—	1,590,053,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,161,398,000 JPY	—	—	—	—	1,161,398,000 JPY	—	1,161,398,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	67,713,000 JPY	—	-11,295,000 JPY	79,008,000 JPY	—	67,713,000 JPY	—	—	—	—	—	67,713,000 JPY	-11,295,000 JPY	79,008,000 JPY	-11,295,000 JPY	—	67,713,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,062,000 JPY	—	—	—	—	32,386,000 JPY	34,448,000 JPY	—	—	—	—	—	34,448,000 JPY	34,448,000 JPY	32,386,000 JPY	2,062,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	34,448,000 JPY	2,062,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-3,772,000 JPY	-3,772,000 JPY	—	—	—	-3,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-3,772,000 JPY	-3,772,000 JPY	—	—	—	841,039,000 JPY	—	-2,062,000 JPY	79,008,000 JPY	224,248,000 JPY	844,811,000 JPY	JPY	JPY	224,248,000 JPY	JPY	767,865,000 JPY	301,194,000 JPY	-2,062,000 JPY	79,008,000 JPY	-2,062,000 JPY	—	297,422,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,062,000 JPY	—	JPY	JPY	703,169,000 JPY	-50,725,000 JPY	350,942,000 JPY	JPY	JPY	703,169,000 JPY	JPY	399,605,000 JPY	654,506,000 JPY	350,942,000 JPY	-50,725,000 JPY	2,062,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	654,506,000 JPY	2,062,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—