Semi-Annual Statement Of Changes In Equity

AIRTECH JAPAN,LTD. - Filing #7570802

Concept	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	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	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	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	2022-01-01 to 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2022-12-31	As at 2021-12-31	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	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 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	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 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 statement of changes in equity
Statement of changes in equity
Net assets	9,835,389,000 JPY	-185,261,000 JPY	13,926,598,000 JPY	—	8,552,000 JPY	2,106,530,000 JPY	—	—	—	2,145,235,000 JPY	13,894,544,000 JPY	132,600,000 JPY	—	—	—	—	—	—	—	—	303,000,000 JPY	—	8,552,000 JPY	2,099,181,000 JPY	—	9,399,789,000 JPY	38,704,000 JPY	23,501,000 JPY	3,832,000 JPY	30,006,000 JPY	—	303,000,000 JPY	—	—	—	9,258,257,000 JPY	-47,235,000 JPY	13,456,338,000 JPY	3,832,000 JPY	132,600,000 JPY	—	—	2,084,215,000 JPY	8,822,657,000 JPY	35,694,000 JPY	2,091,567,000 JPY	—	—	2,127,262,000 JPY	13,422,499,000 JPY	—	—	—	—	—	—	12,120,026,000 JPY	7,579,097,000 JPY	12,164,540,000 JPY	34,060,000 JPY	33,973,000 JPY	10,453,000 JPY	2,098,251,000 JPY	303,000,000 JPY	2,056,919,000 JPY	2,064,277,000 JPY	10,453,000 JPY	8,014,697,000 JPY	132,600,000 JPY	-49,841,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	78,987,000 JPY	—	78,987,000 JPY	—	—	—	—	—	78,987,000 JPY	—	—	—	—	—	78,987,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,832,000 JPY	30,006,000 JPY	—	303,000,000 JPY	—	—	—	9,337,245,000 JPY	-47,235,000 JPY	13,535,326,000 JPY	3,832,000 JPY	132,600,000 JPY	—	—	2,084,215,000 JPY	8,901,645,000 JPY	35,694,000 JPY	2,091,567,000 JPY	—	—	2,127,262,000 JPY	13,501,487,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	54,586,000 JPY	—	—	27,289,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	27,296,000 JPY	—	—	27,289,000 JPY	—	54,586,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	-518,909,000 JPY	—	—	—	—	-518,909,000 JPY	—	—	—	-518,909,000 JPY	—	—	—	-518,909,000 JPY	—	—	—	—	—	—	—	—	-340,817,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-340,817,000 JPY	—	—	—	—	—	-340,817,000 JPY	—	—	-340,817,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	1,017,053,000 JPY	—	—	—	—	1,017,053,000 JPY	—	—	—	1,017,053,000 JPY	—	—	—	1,017,053,000 JPY	—	—	—	—	—	—	—	—	1,584,376,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,584,376,000 JPY	—	—	—	—	—	1,584,376,000 JPY	—	—	1,584,376,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	3,010,000 JPY	48,586,000 JPY	—	—	—	—	—	—	—	—	—	51,596,000 JPY	—	3,010,000 JPY	—	51,596,000 JPY	—	—	—	—	—	—	—	—	4,326,000 JPY	—	1,720,000 JPY	1,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,606,000 JPY	—	—	—	—	—	—	—	4,326,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-6,504,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,719,000 JPY	—	—	4,719,000 JPY	—	—	-1,784,000 JPY	—	—	—	—	—	—	—	—	-10,674,000 JPY	—	—	—	-6,620,000 JPY	—	—	—	—	—	-4,054,000 JPY	—	—	—	—	—	—	—	—	—	—	-6,620,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	-6,504,000 JPY	—	—	3,010,000 JPY	-138,026,000 JPY	498,144,000 JPY	—	—	—	14,966,000 JPY	498,144,000 JPY	14,962,000 JPY	4,719,000 JPY	JPY	393,057,000 JPY	4,719,000 JPY	17,973,000 JPY	—	391,272,000 JPY	—	—	JPY	—	—	—	—	—	1,291,797,000 JPY	—	1,720,000 JPY	29,010,000 JPY	-6,620,000 JPY	—	—	—	—	—	-4,054,000 JPY	JPY	—	—	—	—	1,243,559,000 JPY	2,606,000 JPY	—	—	27,296,000 JPY	-6,620,000 JPY	1,243,559,000 JPY	27,289,000 JPY	JPY	1,302,472,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—