Semi-Annual Statement Of Changes In Equity

SKYLARK HOLDINGS CO., LTD. - Filing #7570328

Concept	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	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	As at 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	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	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	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	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	2021-01-01 to 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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	-14,694,000,000 JPY	0 JPY	88,569,000,000 JPY	259,000,000 JPY	25,059,000,000 JPY	—	243,000,000 JPY	—	—	77,870,000,000 JPY	88,310,000,000 JPY	—	—	—	—	—	—	—	—	—	16,000,000 JPY	25,134,000,000 JPY	-14,694,000,000 JPY	52,811,000,000 JPY	28,000,000 JPY	—	—	—	—	-7,836,000,000 JPY	JPY	97,198,000,000 JPY	-700,000,000 JPY	25,134,000,000 JPY	-7,836,000,000 JPY	55,541,000,000 JPY	—	—	25,059,000,000 JPY	80,600,000,000 JPY	97,898,000,000 JPY	—	—	—	—	-728,000,000 JPY	—	61,209,000,000 JPY	-1,525,000,000 JPY	60,032,000,000 JPY	55,541,000,000 JPY	JPY	59,100,000,000 JPY	3,634,000,000 JPY	3,559,000,000 JPY	-1,177,000,000 JPY	-1,525,000,000 JPY	-1,177,000,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	43,000,000,000 JPY	JPY	21,500,000,000 JPY	JPY	—	—	—	—	—	—	—	JPY	JPY	—	—	—	21,500,000,000 JPY	JPY	JPY	21,500,000,000 JPY	—	43,000,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	-2,730,000,000 JPY	—	JPY	JPY	—	—	JPY	JPY	JPY	JPY	-2,730,000,000 JPY	JPY	-2,730,000,000 JPY	JPY	-2,730,000,000 JPY	—	—	—	—	—	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	JPY	JPY	—	—	—	JPY	JPY	JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	JPY	—	JPY	-6,858,000,000 JPY	—	—	JPY	-6,858,000,000 JPY	JPY	JPY	-6,858,000,000 JPY	JPY	JPY	JPY	-6,858,000,000 JPY	—	—	—	—	—	-6,311,000,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	JPY	-6,311,000,000 JPY	—	—	—	JPY	JPY	-6,311,000,000 JPY	JPY	—	-6,311,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	JPY	—	JPY	JPY	—	—	JPY	JPY	JPY	960,000,000 JPY	JPY	-12,000,000 JPY	JPY	972,000,000 JPY	960,000,000 JPY	—	—	—	—	—	477,000,000 JPY	JPY	JPY	477,000,000 JPY	—	—	—	—	—	—	—	449,000,000 JPY	JPY	—	—	—	JPY	28,000,000 JPY	JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	-2,730,000,000 JPY	—	0 JPY	-6,858,000,000 JPY	—	—	JPY	-6,858,000,000 JPY	JPY	960,000,000 JPY	-9,588,000,000 JPY	-12,000,000 JPY	-2,730,000,000 JPY	972,000,000 JPY	-8,628,000,000 JPY	—	—	—	—	—	37,166,000,000 JPY	JPY	21,500,000,000 JPY	477,000,000 JPY	—	—	—	—	—	—	—	449,000,000 JPY	-6,311,000,000 JPY	—	—	—	21,500,000,000 JPY	28,000,000 JPY	-6,311,000,000 JPY	21,500,000,000 JPY	—	36,689,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—