Consolidated Statement Of Changes In Equity

GNI Group Ltd. - Filing #7570445

Concept	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	As at 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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Equity	19,810,968,000 JPY	824,192,000 JPY	—	-756,000 JPY	—	10,893,070,000 JPY	20,969,692,000 JPY	—	-1,158,724,000 JPY	6,233,386,000 JPY	2,323,439,000 JPY	3,147,631,000 JPY	—	—	696,360,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,884,332,000 JPY	19,266,246,000 JPY	6,224,649,000 JPY	900,992,000 JPY	543,445,000 JPY	18,860,309,000 JPY	-645,000 JPY	405,936,000 JPY	1,444,437,000 JPY	307,535,000 JPY	—	163,354,000 JPY	11,000,032,000 JPY	8,268,472,000 JPY	-251,049,000 JPY	-608,019,000 JPY	-472,000 JPY	1,769,072,000 JPY	3,591,101,000 JPY	-414,404,000 JPY	12,769,104,000 JPY
Comprehensive income
Profit (loss)	—	—	-868,252,000 JPY	—	JPY	—	—	JPY	—	—	—	—	JPY	388,825,000 JPY	—	JPY	JPY	388,825,000 JPY	JPY	-1,257,078,000 JPY	JPY	JPY	JPY	JPY	JPY	1,066,185,000 JPY	JPY	1,066,185,000 JPY	-1,010,943,000 JPY	—	—	—	—	—	—	—	—	—	—	55,242,000 JPY	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	—	—	1,055,949,000 JPY	—	1,422,447,000 JPY	—	—	JPY	—	—	—	—	JPY	JPY	—	JPY	1,422,447,000 JPY	1,422,447,000 JPY	JPY	-366,497,000 JPY	JPY	1,312,054,000 JPY	JPY	1,312,054,000 JPY	JPY	1,312,054,000 JPY	JPY	JPY	210,198,000 JPY	—	—	—	—	—	—	—	—	—	—	1,522,252,000 JPY	—	—	—	—	—	—	—	—	—	—
Comprehensive income	—	—	187,696,000 JPY	—	1,422,447,000 JPY	—	—	JPY	—	—	—	—	JPY	388,825,000 JPY	—	JPY	1,422,447,000 JPY	1,811,272,000 JPY	JPY	-1,623,576,000 JPY	JPY	1,312,054,000 JPY	JPY	1,312,054,000 JPY	JPY	2,378,240,000 JPY	JPY	1,066,185,000 JPY	-800,744,000 JPY	—	—	—	—	—	—	—	—	—	—	1,577,495,000 JPY	—	—	—	—	—	—	—	—	—	—
Transactions with owners
Issuance of new shares	—	—	17,475,000 JPY	—	JPY	—	—	8,737,000 JPY	—	—	—	—	JPY	JPY	—	8,737,000 JPY	JPY	17,475,000 JPY	JPY	JPY	2,615,859,000 JPY	-12,930,000 JPY	-12,930,000 JPY	JPY	2,615,859,000 JPY	5,218,789,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	5,218,789,000 JPY	—	—	—	—	—	—	—	—	—	—
Purchase of treasury shares	—	—	-111,000 JPY	—	JPY	—	—	JPY	—	—	—	—	JPY	JPY	—	JPY	JPY	-111,000 JPY	-111,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	-172,000 JPY	-172,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	-172,000 JPY	—	—	—	—	—	—	—	—	—	—
Share-based payment transactions	—	—	276,230,000 JPY	—	JPY	—	—	JPY	—	—	—	—	276,230,000 JPY	JPY	—	JPY	276,230,000 JPY	276,230,000 JPY	JPY	JPY	JPY	345,204,000 JPY	345,204,000 JPY	JPY	JPY	345,204,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	345,204,000 JPY	—	—	—	—	—	—	—	—	—	—
Other	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	JPY	JPY	JPY	207,000 JPY	JPY	207,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	207,000 JPY	—	—	—	—	—	—	—	—	—	—
Total transactions with owners	—	—	357,025,000 JPY	—	JPY	—	—	8,737,000 JPY	—	—	—	—	280,746,000 JPY	JPY	—	8,737,000 JPY	280,746,000 JPY	298,110,000 JPY	-111,000 JPY	58,915,000 JPY	2,615,859,000 JPY	383,433,000 JPY	380,090,000 JPY	3,342,000 JPY	2,633,547,000 JPY	5,482,036,000 JPY	-172,000 JPY	-150,631,000 JPY	-562,390,000 JPY	—	—	—	—	—	—	—	—	—	—	4,919,646,000 JPY	—	—	—	—	—	—	—	—	—	—