Semi-Annual Statement Of Changes In Equity

MarkLines Co.,Ltd. - Filing #7571269

Concept	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	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	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	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	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 statement of changes in equity
Statement of changes in equity
Net assets	-12,213,000 JPY	38,115,000 JPY	-12,213,000 JPY	-784,000 JPY	25,902,000 JPY	4,437,168,000 JPY	3,537,193,000 JPY	—	-784,000 JPY	—	—	—	—	—	25,865,000 JPY	—	—	—	—	—	—	—	—	—	—	—	371,351,000 JPY	—	371,351,000 JPY	3,511,328,000 JPY	JPY	4,411,265,000 JPY	4,184,705,000 JPY	-12,213,000 JPY	289,158,000 JPY	289,158,000 JPY	289,158,000 JPY	4,196,918,000 JPY	3,751,539,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-784,000 JPY	19,661,000 JPY	2,727,878,000 JPY	-784,000 JPY	3,394,401,000 JPY	25,865,000 JPY	11,663,000 JPY	370,751,000 JPY	370,751,000 JPY	2,702,013,000 JPY	JPY	3,574,101,000 JPY	288,558,000 JPY	288,558,000 JPY	288,558,000 JPY	3,386,403,000 JPY	2,915,576,000 JPY	7,997,000 JPY	—	—	3,593,762,000 JPY	7,997,000 JPY	7,997,000 JPY	-38,003,000 JPY	-3,250,000 JPY	286,558,000 JPY	368,751,000 JPY	-38,003,000 JPY	286,558,000 JPY	JPY	2,832,289,000 JPY	2,306,972,000 JPY	2,151,459,000 JPY	286,558,000 JPY	368,751,000 JPY	-41,254,000 JPY	2,961,938,000 JPY	-38,003,000 JPY	2,177,324,000 JPY	25,865,000 JPY	2,794,285,000 JPY	2,920,684,000 JPY	-344,000 JPY	-344,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	1,200,000 JPY	—	—	—	—	—	—	—	1,200,000 JPY	600,000 JPY	600,000 JPY	—	600,000 JPY	—	—	1,200,000 JPY	600,000 JPY	—	600,000 JPY	—	1,200,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,000,000 JPY	—	—	—	—	—	4,000,000 JPY	2,000,000 JPY	2,000,000 JPY	—	—	2,000,000 JPY	—	—	4,000,000 JPY	—	4,000,000 JPY	—	2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	-303,801,000 JPY	—	—	—	—	-303,801,000 JPY	—	—	-303,801,000 JPY	—	—	-303,801,000 JPY	—	-303,801,000 JPY	—	-303,801,000 JPY	—	—	—	—	-303,801,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-276,966,000 JPY	—	—	-276,966,000 JPY	—	—	—	-276,966,000 JPY	—	—	-276,966,000 JPY	-276,966,000 JPY	—	-276,966,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-276,966,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	1,139,765,000 JPY	—	—	—	—	1,113,116,000 JPY	—	—	—	—	—	1,113,116,000 JPY	—	—	—	1,113,116,000 JPY	—	—	—	—	1,113,116,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	827,521,000 JPY	—	—	—	—	—	—	827,521,000 JPY	—	—	—	827,521,000 JPY	—	883,431,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	827,521,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	6,241,000 JPY	—	26,451,000 JPY	JPY	—	—	6,241,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-20,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-20,210,000 JPY	-20,210,000 JPY	-20,210,000 JPY	—	14,914,000 JPY	JPY	—	—	60,915,000 JPY	—	—	—	46,001,000 JPY	—	—	46,001,000 JPY	—	—	—	60,915,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	46,001,000 JPY	46,001,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	843,405,000 JPY	—	26,451,000 JPY	JPY	JPY	809,314,000 JPY	6,241,000 JPY	—	837,163,000 JPY	600,000 JPY	600,000 JPY	809,314,000 JPY	600,000 JPY	835,963,000 JPY	JPY	810,514,000 JPY	600,000 JPY	JPY	600,000 JPY	—	790,304,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-20,210,000 JPY	-20,210,000 JPY	-20,210,000 JPY	2,000,000 JPY	14,914,000 JPY	JPY	550,554,000 JPY	-440,000 JPY	60,915,000 JPY	612,163,000 JPY	2,000,000 JPY	2,000,000 JPY	46,001,000 JPY	550,554,000 JPY	2,000,000 JPY	46,001,000 JPY	608,603,000 JPY	554,114,000 JPY	JPY	673,078,000 JPY	-440,000 JPY	2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	600,115,000 JPY	46,001,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—