Semi-Annual Statement Of Changes In Equity

ORIGINAL ENGINEERING CONSULTANTS CO.,LTD - Filing #7571271

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	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	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 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	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	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	3,694,204,000 JPY	-1,555,708,000 JPY	6,153,735,000 JPY	48,007,000 JPY	2,171,308,000 JPY	—	—	—	2,874,232,000 JPY	6,105,728,000 JPY	—	—	—	—	—	—	—	3,000,000,000 JPY	—	48,007,000 JPY	1,093,000,000 JPY	—	694,204,000 JPY	702,924,000 JPY	17,979,000 JPY	—	3,000,000,000 JPY	—	—	—	3,499,411,000 JPY	-1,569,735,000 JPY	5,914,887,000 JPY	17,979,000 JPY	—	1,093,000,000 JPY	499,411,000 JPY	702,924,000 JPY	2,171,308,000 JPY	—	—	2,874,232,000 JPY	5,896,907,000 JPY	—	—	—	—	—	5,695,575,000 JPY	512,171,000 JPY	5,699,721,000 JPY	694,421,000 JPY	4,145,000 JPY	2,865,729,000 JPY	2,800,000,000 JPY	1,093,000,000 JPY	2,171,308,000 JPY	4,145,000 JPY	3,312,171,000 JPY	-1,575,325,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-30,077,000 JPY	—	-30,077,000 JPY	—	—	—	-30,077,000 JPY	—	—	—	—	—	-30,077,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,979,000 JPY	—	3,000,000,000 JPY	—	—	—	3,469,334,000 JPY	-1,569,735,000 JPY	5,884,810,000 JPY	17,979,000 JPY	—	1,093,000,000 JPY	469,334,000 JPY	702,924,000 JPY	2,171,308,000 JPY	—	—	2,874,232,000 JPY	5,866,830,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-190,736,000 JPY	—	—	—	-190,736,000 JPY	—	—	-190,736,000 JPY	—	—	—	-190,736,000 JPY	—	—	—	—	—	—	-188,817,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-188,817,000 JPY	—	—	—	—	—	-188,817,000 JPY	—	-188,817,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	415,606,000 JPY	—	—	—	415,606,000 JPY	—	—	415,606,000 JPY	—	—	—	415,606,000 JPY	—	—	—	—	—	—	376,057,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	376,057,000 JPY	—	—	—	—	—	376,057,000 JPY	—	376,057,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	14,076,000 JPY	—	—	—	—	—	—	—	14,076,000 JPY	—	—	—	14,076,000 JPY	—	—	—	—	—	—	71,250,000 JPY	—	8,502,000 JPY	8,502,000 JPY	—	—	—	—	—	—	—	—	—	—	—	62,747,000 JPY	—	—	—	—	—	—	71,250,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	30,027,000 JPY	—	30,027,000 JPY	—	—	30,027,000 JPY	—	—	—	—	—	—	13,833,000 JPY	—	—	—	13,833,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,833,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	JPY	14,027,000 JPY	224,870,000 JPY	—	—	JPY	224,870,000 JPY	JPY	30,027,000 JPY	238,897,000 JPY	30,027,000 JPY	JPY	—	268,925,000 JPY	—	—	JPY	—	—	—	215,166,000 JPY	—	8,502,000 JPY	8,502,000 JPY	13,833,000 JPY	—	—	—	—	200,000,000 JPY	—	—	—	—	-12,759,000 JPY	5,589,000 JPY	—	—	JPY	13,833,000 JPY	187,240,000 JPY	JPY	201,332,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—