Consolidated Statement Of Changes In Equity

Kanro Inc. - Filing #7570901

Concept	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	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	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	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	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 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	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	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 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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	52,085,000 JPY	—	52,234,000 JPY	148,000 JPY	7,944,113,000 JPY	—	-883,467,000 JPY	—	—	—	298,600,000 JPY	—	—	—	—	—	—	—	2,864,249,000 JPY	1,677,329,000 JPY	436,087,000 JPY	JPY	12,555,023,000 JPY	2,141,805,000 JPY	2,577,892,000 JPY	12,502,789,000 JPY	—	—	—	—	5,820,000,000 JPY	148,184,000 JPY	5,320,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	6,956,494,000 JPY	-663,536,000 JPY	11,750,515,000 JPY	298,600,000 JPY	2,864,249,000 JPY	1,177,703,000 JPY	419,071,000 JPY	2,141,805,000 JPY	2,560,876,000 JPY	11,718,084,000 JPY	32,522,000 JPY	—	—	—	32,431,000 JPY	—	160,191,000 JPY	-91,000 JPY	83,234,000 JPY	2,141,805,000 JPY	11,091,818,000 JPY	824,712,000 JPY	2,550,983,000 JPY	5,020,000,000 JPY	2,864,249,000 JPY	83,245,000 JPY	14,170,000 JPY	6,329,880,000 JPY	298,600,000 JPY	11,175,063,000 JPY	409,178,000 JPY	172,397,000 JPY	-653,296,000 JPY	10,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	-23,146,000 JPY	-23,146,000 JPY	—	—	—	—	—	-23,146,000 JPY	—	-23,146,000 JPY	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,320,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	6,956,494,000 JPY	-663,536,000 JPY	11,750,515,000 JPY	298,600,000 JPY	2,864,249,000 JPY	1,177,703,000 JPY	419,071,000 JPY	2,141,805,000 JPY	2,560,876,000 JPY	11,718,084,000 JPY	32,522,000 JPY	—	—	—	32,431,000 JPY	—	160,191,000 JPY	-91,000 JPY	83,234,000 JPY	2,141,805,000 JPY	11,068,672,000 JPY	801,566,000 JPY	2,550,983,000 JPY	5,020,000,000 JPY	2,864,249,000 JPY	83,245,000 JPY	14,170,000 JPY	6,306,734,000 JPY	298,600,000 JPY	11,151,917,000 JPY	409,178,000 JPY	172,397,000 JPY	-653,296,000 JPY	10,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	-358,736,000 JPY	—	—	-358,736,000 JPY	—	—	-358,736,000 JPY	—	-358,736,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-229,257,000 JPY	—	—	—	-229,257,000 JPY	—	—	-229,257,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-229,257,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	17,016,000 JPY	22,055,000 JPY	—	—	—	—	—	—	39,072,000 JPY	17,016,000 JPY	39,072,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,892,000 JPY	—	—	—	—	20,104,000 JPY	—	—	—	—	—	29,996,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	29,996,000 JPY	9,892,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	19,803,000 JPY	—	—	—	—	—	—	—	—	19,803,000 JPY	19,562,000 JPY	240,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-50,711,000 JPY	—	—	—	—	-102,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-50,814,000 JPY	—	-50,814,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	500,000,000 JPY	—	—	—	JPY	—	17,016,000 JPY	-219,930,000 JPY	499,626,000 JPY	—	JPY	987,618,000 JPY	JPY	JPY	784,704,000 JPY	17,016,000 JPY	804,508,000 JPY	—	—	—	—	—	—	—	—	19,803,000 JPY	19,562,000 JPY	240,000 JPY	-12,007,000 JPY	—	—	—	9,892,000 JPY	-14,170,000 JPY	—	300,000,000 JPY	376,136,000 JPY	-10,240,000 JPY	JPY	-50,711,000 JPY	649,760,000 JPY	JPY	JPY	649,412,000 JPY	-102,000 JPY	—	—	—	—	—	—	—	—	—	—	—	598,598,000 JPY	9,892,000 JPY	-50,814,000 JPY	—	-12,205,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—