Statement Of Changes In Equity

OPTORUN CO.,LTD. - Filing #7571297

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	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	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	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 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
Statement of changes in equity
Statement of changes in equity
Net assets	3,187,970,000 JPY	-57,646,000 JPY	3,187,970,000 JPY	52,158,647,000 JPY	21,216,493,000 JPY	—	-57,646,000 JPY	—	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	400,000,000 JPY	—	400,000,000 JPY	21,209,493,000 JPY	8,007,941,000 JPY	17,761,000 JPY	48,952,915,000 JPY	31,753,588,000 JPY	9,646,360,000 JPY	2,186,800,000 JPY	10,194,741,000 JPY	31,753,588,000 JPY	38,964,201,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-75,318,000 JPY	2,056,449,000 JPY	20,449,274,000 JPY	-75,318,000 JPY	30,776,351,000 JPY	7,000,000 JPY	2,056,449,000 JPY	400,000,000 JPY	400,000,000 JPY	20,442,274,000 JPY	7,815,594,000 JPY	13,385,000 JPY	44,013,889,000 JPY	9,454,013,000 JPY	2,186,800,000 JPY	10,002,394,000 JPY	30,776,351,000 JPY	34,235,194,000 JPY	—	—	46,083,724,000 JPY	-692,903,000 JPY	2,186,800,000 JPY	400,000,000 JPY	9,819,208,000 JPY	26,925,000 JPY	28,917,280,000 JPY	30,053,492,000 JPY	18,776,060,000 JPY	9,825,530,000 JPY	400,000,000 JPY	-692,903,000 JPY	40,181,389,000 JPY	18,783,060,000 JPY	7,000,000 JPY	28,917,280,000 JPY	39,515,411,000 JPY	7,638,730,000 JPY	-91,311,000 JPY	-91,311,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-39,736,000 JPY	—	-39,736,000 JPY	—	—	—	—	-39,736,000 JPY	—	—	—	—	—	—	-39,736,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,409,538,000 JPY	-75,318,000 JPY	30,736,614,000 JPY	7,000,000 JPY	—	—	400,000,000 JPY	20,402,538,000 JPY	7,815,594,000 JPY	—	—	—	2,186,800,000 JPY	10,002,394,000 JPY	30,736,614,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Dividends of surplus	—	—	—	—	—	-2,160,815,000 JPY	—	—	—	—	—	-2,160,815,000 JPY	—	—	-2,160,815,000 JPY	—	—	-2,160,815,000 JPY	—	-2,160,815,000 JPY	—	-2,160,815,000 JPY	—	—	—	—	-2,160,815,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,148,552,000 JPY	—	—	-2,148,552,000 JPY	—	—	-2,148,552,000 JPY	—	-2,148,552,000 JPY	-2,148,552,000 JPY	—	-2,148,552,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,148,552,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	6,892,852,000 JPY	—	—	—	—	—	2,967,770,000 JPY	—	—	—	—	—	2,967,770,000 JPY	—	—	—	2,967,770,000 JPY	—	—	—	—	2,967,770,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,814,766,000 JPY	—	—	—	—	—	3,814,766,000 JPY	—	—	3,814,766,000 JPY	—	6,333,077,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,814,766,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	210,099,000 JPY	—	—	—	192,347,000 JPY	17,752,000 JPY	—	—	—	210,099,000 JPY	—	—	—	—	—	—	210,099,000 JPY	192,347,000 JPY	17,752,000 JPY	192,347,000 JPY	—	210,099,000 JPY	—	—	—	—	—	—	—	—	—	—	—	176,864,000 JPY	—	—	—	16,161,000 JPY	—	193,026,000 JPY	—	—	—	—	—	193,026,000 JPY	—	193,026,000 JPY	16,161,000 JPY	176,864,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	193,026,000 JPY	176,864,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	1,135,897,000 JPY	—	1,131,521,000 JPY	4,375,000 JPY	—	—	—	1,131,521,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,749,352,000 JPY	-13,539,000 JPY	—	—	2,749,352,000 JPY	—	—	—	—	—	—	—	—	2,735,813,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	6,074,923,000 JPY	—	1,131,521,000 JPY	4,375,000 JPY	192,347,000 JPY	17,671,000 JPY	806,955,000 JPY	1,131,521,000 JPY	—	4,939,026,000 JPY	JPY	JPY	806,955,000 JPY	JPY	4,729,007,000 JPY	JPY	1,016,973,000 JPY	192,347,000 JPY	17,671,000 JPY	192,347,000 JPY	—	1,016,973,000 JPY	—	—	—	—	—	—	—	—	—	—	—	176,864,000 JPY	2,749,352,000 JPY	-13,539,000 JPY	1,666,213,000 JPY	15,992,000 JPY	2,749,352,000 JPY	3,832,500,000 JPY	JPY	JPY	1,666,213,000 JPY	JPY	4,181,702,000 JPY	1,859,071,000 JPY	JPY	6,568,313,000 JPY	15,992,000 JPY	-365,194,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,859,071,000 JPY	176,864,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—