Consolidated Statement Of Changes In Equity

HANATOUR JAPAN CO.,LTD. - Filing #7570867

Concept	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 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	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	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	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 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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	23,698,000 JPY	4,889,000 JPY	—	—	-204,422,000 JPY	4,889,000 JPY	647,645,000 JPY	-2,938,014,000 JPY	—	-204,422,000 JPY	—	—	—	—	—	25,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,771,947,000 JPY	—	1,771,947,000 JPY	-2,963,014,000 JPY	44,999,000 JPY	619,056,000 JPY	370,155,000 JPY	1,716,946,000 JPY	1,671,947,000 JPY	1,716,946,000 JPY	346,456,000 JPY	-2,665,414,000 JPY	23,698,000 JPY	28,243,000 JPY	—	28,243,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-204,422,000 JPY	3,028,000 JPY	-2,444,153,000 JPY	-204,422,000 JPY	868,561,000 JPY	25,000,000 JPY	3,028,000 JPY	1,771,947,000 JPY	1,771,947,000 JPY	-2,469,153,000 JPY	44,999,000 JPY	1,276,453,000 JPY	1,716,946,000 JPY	1,671,947,000 JPY	1,716,946,000 JPY	840,318,000 JPY	-2,008,017,000 JPY	—	—	1,307,726,000 JPY	658,000 JPY	922,000,000 JPY	1,022,000,000 JPY	966,999,000 JPY	1,080,096,000 JPY	-39,993,000 JPY	-729,583,000 JPY	36,396,000 JPY	36,396,000 JPY	966,999,000 JPY	1,022,000,000 JPY	658,000 JPY	1,744,687,000 JPY	-704,583,000 JPY	25,000,000 JPY	1,116,493,000 JPY	1,781,742,000 JPY	44,999,000 JPY	-204,318,000 JPY	-204,318,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	749,947,000 JPY	—	—	—	—	—	—	—	1,499,894,000 JPY	749,947,000 JPY	749,947,000 JPY	—	749,947,000 JPY	—	1,499,894,000 JPY	—	1,499,894,000 JPY	—	749,947,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,499,894,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	-657,396,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,968,024,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-4,545,000 JPY	-4,545,000 JPY	—	—	—	—	-2,684,000 JPY	—	1,861,000 JPY	—	—	—	1,861,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	-4,545,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,152,000 JPY	-8,152,000 JPY	2,370,000 JPY	—	—	2,370,000 JPY	—	—	—	—	—	—	JPY	—	-5,782,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,152,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	-4,545,000 JPY	-4,545,000 JPY	—	—	—	—	-660,081,000 JPY	—	1,861,000 JPY	JPY	JPY	-493,861,000 JPY	1,861,000 JPY	—	-657,396,000 JPY	JPY	JPY	-493,861,000 JPY	JPY	-657,396,000 JPY	JPY	-493,861,000 JPY	JPY	JPY	JPY	—	-498,406,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	749,947,000 JPY	—	-8,152,000 JPY	-8,152,000 JPY	2,370,000 JPY	-1,739,569,000 JPY	-104,000 JPY	2,370,000 JPY	-468,233,000 JPY	749,947,000 JPY	749,947,000 JPY	-1,739,569,000 JPY	749,947,000 JPY	-1,968,024,000 JPY	-239,778,000 JPY	JPY	-474,016,000 JPY	-104,000 JPY	749,947,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-247,931,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—