Semi-Annual Consolidated Statement Of Changes In Equity

AGORA Hospitality Group Co., Ltd. - Filing #7570556

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	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	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 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 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	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	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	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	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	97,364,000 JPY	65,421,000 JPY	—	7,000 JPY	—	-1,033,538,000 JPY	65,429,000 JPY	5,145,657,000 JPY	-2,560,360,000 JPY	—	-1,033,538,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,534,406,000 JPY	—	8,534,406,000 JPY	-2,560,360,000 JPY	1,692,761,000 JPY	1,514,242,000 JPY	3,468,621,000 JPY	6,955,176,000 JPY	7,000 JPY	2,646,000,000 JPY	224,533,000 JPY	1,917,295,000 JPY	6,857,803,000 JPY	-6,678,247,000 JPY	—	—	97,364,000 JPY	92,767,000 JPY	—	92,767,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,033,537,000 JPY	11,377,000 JPY	-1,930,883,000 JPY	-1,033,537,000 JPY	7,580,048,000 JPY	11,377,000 JPY	8,534,406,000 JPY	8,534,406,000 JPY	-1,930,883,000 JPY	1,692,761,000 JPY	1,220,357,000 JPY	4,766,696,000 JPY	2,646,000,000 JPY	224,533,000 JPY	1,917,295,000 JPY	7,487,281,000 JPY	-5,380,173,000 JPY	—	—	6,091,198,000 JPY	JPY	JPY	-28,840,000 JPY	224,533,000 JPY	8,534,406,000 JPY	JPY	2,646,000,000 JPY	1,280,096,000 JPY	8,274,194,000 JPY	-3,696,886,000 JPY	-1,143,970,000 JPY	83,897,000 JPY	83,897,000 JPY	1,917,295,000 JPY	8,534,406,000 JPY	-28,840,000 JPY	6,449,983,000 JPY	-1,143,970,000 JPY	8,358,091,000 JPY	7,785,137,000 JPY	1,692,761,000 JPY	-1,033,537,000 JPY	-1,033,537,000 JPY
Changes during period
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	-1,298,074,000 JPY	—	—	—	—	—	—	—	-1,298,074,000 JPY	—	—	—	—	-1,298,074,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,683,287,000 JPY	—	—	—	—	—	-1,683,287,000 JPY	—	-1,683,287,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	4,597,000 JPY	—	4,597,000 JPY	—	—	—	—	352,534,000 JPY	—	54,043,000 JPY	293,884,000 JPY	—	0 JPY	—	54,051,000 JPY	0 JPY	—	—	—	—	—	0 JPY	—	0 JPY	—	—	4,605,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	7,000 JPY	7,000 JPY	—	—	—	—	8,869,000 JPY	8,869,000 JPY	40,217,000 JPY	-59,739,000 JPY	—	—	40,217,000 JPY	—	—	—	—	—	—	—	—	-10,651,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,869,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	4,597,000 JPY	—	4,597,000 JPY	—	—	—	—	-945,540,000 JPY	—	54,043,000 JPY	293,884,000 JPY	JPY	0 JPY	-629,477,000 JPY	54,051,000 JPY	-1,298,074,000 JPY	JPY	JPY	-629,477,000 JPY	JPY	-1,298,074,000 JPY	-629,477,000 JPY	JPY	0 JPY	JPY	—	-624,871,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	7,000 JPY	7,000 JPY	—	—	JPY	—	8,869,000 JPY	8,869,000 JPY	40,217,000 JPY	-59,739,000 JPY	-786,912,000 JPY	JPY	40,217,000 JPY	-1,683,287,000 JPY	JPY	JPY	-786,912,000 JPY	JPY	JPY	-1,683,287,000 JPY	-786,912,000 JPY	-1,693,938,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-778,043,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—