Semi-Annual Statement Of Changes In Equity

Berg Earth co.,Ltd. - Filing #7578479

Concept	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	2021-11-01 to 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	2021-11-01 to 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	As at 2022-10-31	2021-11-01 to 2022-10-31	As at 2022-10-31	2021-11-01 to 2022-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	2020-11-01 to 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	2020-11-01 to 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	As at 2021-10-31	2020-11-01 to 2021-10-31	As at 2021-10-31	As at 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	2020-11-01 to 2021-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31	As at 2020-10-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	463,009,000 JPY	1,502,080,000 JPY	675,456,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,753,000 JPY	301,000 JPY	487,431,000 JPY	1,667,454,000 JPY	-6,106,000 JPY	44,748,000 JPY	—	237,426,000 JPY	552,124,000 JPY	552,124,000 JPY	250,004,000 JPY	301,000 JPY	1,628,409,000 JPY	50,000 JPY	1,502,431,000 JPY	352,000 JPY	433,407,000 JPY	463,009,000 JPY	50,000 JPY	-32,578,000 JPY	—	-485,000 JPY	—	—	—	—	—	—	1,245,188,000 JPY	-2,369,000 JPY	-320,000 JPY	399,080,000 JPY	-2,049,000 JPY	331,494,000 JPY	331,494,000 JPY	213,602,000 JPY	—	-320,000 JPY	1,017,581,000 JPY	50,000 JPY	-320,000 JPY	245,674,000 JPY	241,494,000 JPY	—	50,000 JPY	-398,000 JPY	185,478,000 JPY	-398,000 JPY	241,494,000 JPY	971,670,000 JPY	440,811,000 JPY	—	971,399,000 JPY	229,925,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	241,494,000 JPY	854,632,000 JPY	331,309,000 JPY	50,000 JPY	-410,000 JPY	230,154,000 JPY	25,917,000 JPY	1,138,162,000 JPY	-398,000 JPY	-122,000 JPY	287,000 JPY	282,042,000 JPY	-398,000 JPY	331,494,000 JPY	854,969,000 JPY	331,494,000 JPY	256,124,000 JPY	287,000 JPY	908,080,000 JPY	50,000 JPY	287,000 JPY	245,674,000 JPY	241,494,000 JPY
Changes during period
Dividends of surplus	—	—	—	-12,696,000 JPY	-12,696,000 JPY	—	—	—	-12,696,000 JPY	—	—	—	—	—	—	—	-12,696,000 JPY	—	-12,696,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,696,000 JPY	—	-12,696,000 JPY	—	-12,696,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,696,000 JPY	-12,696,000 JPY	—	—	—	-12,696,000 JPY	—	—	—	-12,696,000 JPY	—	—	-12,696,000 JPY	-12,696,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	101,047,000 JPY	—	—	—	—	101,047,000 JPY	—	—	—	—	—	—	—	101,047,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	195,869,000 JPY	—	101,047,000 JPY	—	129,734,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	121,929,000 JPY	129,734,000 JPY	—	—	—	—	—	—	—	129,734,000 JPY	—	—	—	129,734,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	JPY	—	-4,056,000 JPY	—	622,000 JPY	-3,383,000 JPY	622,000 JPY	—	673,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	-6,460,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-9,844,000 JPY	—	622,000 JPY	JPY	-607,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	-229,000 JPY	—	—	—	—	—	—	-1,639,000 JPY	—	—	—	—	—	—	—	—	—	—	-2,475,000 JPY	—	—	-607,000 JPY	-2,246,000 JPY	—	—	—	-607,000 JPY	—	—	-607,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	36,402,000 JPY	610,827,000 JPY	220,630,000 JPY	220,630,000 JPY	221,515,000 JPY	530,409,000 JPY	JPY	51,947,000 JPY	-4,056,000 JPY	-86,000 JPY	622,000 JPY	-3,383,000 JPY	622,000 JPY	88,350,000 JPY	673,000 JPY	234,645,000 JPY	221,515,000 JPY	JPY	-32,180,000 JPY	187,732,000 JPY	—	—	—	—	—	—	-185,177,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	422,266,000 JPY	—	531,031,000 JPY	JPY	116,430,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	-229,000 JPY	—	—	—	—	—	—	-1,639,000 JPY	—	—	—	—	—	—	—	159,560,000 JPY	—	—	107,025,000 JPY	-42,522,000 JPY	JPY	-607,000 JPY	-2,246,000 JPY	109,501,000 JPY	JPY	JPY	-607,000 JPY	117,037,000 JPY	JPY	-607,000 JPY	109,501,000 JPY	117,037,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—