Consolidated Statement Of Changes In Equity

Mobile Factory, Inc. - Filing #7571440

Concept	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	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	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	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 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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,193,000 JPY	-1,288,000 JPY	—	-1,288,000 JPY	—	-1,216,152,000 JPY	-1,288,000 JPY	3,041,384,000 JPY	3,336,768,000 JPY	—	-1,216,152,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	504,757,000 JPY	—	504,757,000 JPY	3,336,768,000 JPY	3,041,480,000 JPY	2,905,534,000 JPY	-1,288,000 JPY	280,257,000 JPY	280,257,000 JPY	280,257,000 JPY	2,905,630,000 JPY	3,472,618,000 JPY	—	—	—	1,193,000 JPY	1,357,000 JPY	—	1,357,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-824,168,000 JPY	-3,356,000 JPY	2,814,730,000 JPY	-824,168,000 JPY	2,773,576,000 JPY	504,757,000 JPY	504,757,000 JPY	2,814,730,000 JPY	2,875,127,000 JPY	280,257,000 JPY	280,257,000 JPY	280,257,000 JPY	2,775,575,000 JPY	2,914,282,000 JPY	-3,356,000 JPY	—	—	2,873,128,000 JPY	-3,356,000 JPY	-3,356,000 JPY	12,565,000 JPY	255,864,000 JPY	480,364,000 JPY	12,565,000 JPY	255,864,000 JPY	2,584,329,000 JPY	2,375,633,000 JPY	2,322,417,000 JPY	207,000 JPY	207,000 JPY	255,864,000 JPY	480,364,000 JPY	12,565,000 JPY	2,637,545,000 JPY	12,565,000 JPY	2,322,417,000 JPY	2,597,102,000 JPY	2,650,318,000 JPY	-474,317,000 JPY	-474,317,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-27,989,000 JPY	—	-27,989,000 JPY	—	—	-27,989,000 JPY	—	—	—	—	-27,989,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,357,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,786,740,000 JPY	-824,168,000 JPY	2,745,586,000 JPY	—	504,757,000 JPY	2,786,740,000 JPY	—	—	280,257,000 JPY	280,257,000 JPY	2,747,586,000 JPY	—	-3,356,000 JPY	—	—	—	-3,356,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24,392,000 JPY	—	—	—	—	—	—	48,784,000 JPY	24,392,000 JPY	24,392,000 JPY	—	—	24,392,000 JPY	—	—	48,784,000 JPY	48,784,000 JPY	—	24,392,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	48,784,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	558,336,000 JPY	—	—	—	—	558,336,000 JPY	—	—	—	—	558,336,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	538,648,000 JPY	—	—	—	—	—	—	538,648,000 JPY	—	538,648,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-164,000 JPY	—	-164,000 JPY	—	—	—	—	1,903,000 JPY	—	—	—	2,067,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,903,000 JPY	—	—	—	—	—	—	—	—	—	—	2,067,000 JPY	2,067,000 JPY	2,067,000 JPY	—	—	—	—	1,149,000 JPY	1,149,000 JPY	—	—	-15,922,000 JPY	—	—	—	-15,922,000 JPY	—	—	-15,922,000 JPY	—	—	-14,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-14,772,000 JPY	-15,922,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	-164,000 JPY	—	-164,000 JPY	—	—	—	—	168,256,000 JPY	—	-391,983,000 JPY	550,028,000 JPY	2,067,000 JPY	166,352,000 JPY	JPY	JPY	550,028,000 JPY	JPY	558,336,000 JPY	158,044,000 JPY	JPY	-391,983,000 JPY	JPY	—	159,948,000 JPY	—	—	—	—	—	—	—	—	—	—	2,067,000 JPY	2,067,000 JPY	2,067,000 JPY	—	—	24,392,000 JPY	—	1,149,000 JPY	1,149,000 JPY	492,312,000 JPY	-349,851,000 JPY	-15,922,000 JPY	237,582,000 JPY	24,392,000 JPY	24,392,000 JPY	-15,922,000 JPY	492,312,000 JPY	24,392,000 JPY	-15,922,000 JPY	538,648,000 JPY	191,245,000 JPY	222,810,000 JPY	-349,851,000 JPY	24,392,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	176,473,000 JPY	-15,922,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—