Semi-Annual Consolidated Statement Of Changes In Equity

Gifu landscape architect Co.,Ltd. - Filing #7579732

Concept	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	2021-10-01 to 2022-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30	As at 2020-09-30
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	960,000,000 JPY	—	—	—	—	1,330,005,000 JPY	—	—	—	337,715,000 JPY	—	2,302,881,000 JPY	—	1,643,000 JPY	—	396,417,000 JPY	3,044,109,000 JPY	—	337,715,000 JPY	—	3,036,771,000 JPY	3,268,142,000 JPY	-243,000 JPY	396,417,000 JPY	9,853,000 JPY	-243,000 JPY	2,522,755,000 JPY	5,694,000 JPY	3,256,644,000 JPY	9,853,000 JPY	337,715,000 JPY	12,876,000 JPY	5,694,000 JPY	—	1,643,000 JPY	—	—	—	—	—	—	—	—	12,876,000 JPY	—	—	3,061,094,000 JPY	-4,664,000 JPY	2,104,180,000 JPY	-243,000 JPY	—	—	—	—	—	—	—	396,417,000 JPY	1,131,303,000 JPY	-4,664,000 JPY	1,369,000 JPY	—	2,834,775,000 JPY	337,715,000 JPY	2,838,069,000 JPY	337,715,000 JPY	—	—	—	960,000,000 JPY	—	—	—	—	—	—	—	—	2,157,000 JPY	396,417,000 JPY	3,057,567,000 JPY	2,157,000 JPY	337,715,000 JPY	1,369,000 JPY	-243,000 JPY	2,323,677,000 JPY	—	12,876,000 JPY	396,417,000 JPY	2,686,934,000 JPY	337,715,000 JPY	1,953,045,000 JPY	-243,000 JPY	-7,406,000 JPY	2,680,076,000 JPY	-3,914,000 JPY	-7,406,000 JPY	337,715,000 JPY	2,889,173,000 JPY	547,000 JPY	2,158,650,000 JPY	980,168,000 JPY	337,715,000 JPY	547,000 JPY	-243,000 JPY	960,000,000 JPY	396,417,000 JPY	2,892,540,000 JPY	-3,914,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,070,000 JPY	—	15,483,000 JPY	—	—	—	—	—	—	—	—	—	15,483,000 JPY	—	—	—	15,483,000 JPY	—	15,483,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,070,000 JPY	—	—	—	—	16,070,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,876,000 JPY	—	—	3,077,165,000 JPY	-4,664,000 JPY	2,119,663,000 JPY	-243,000 JPY	—	—	—	—	—	—	—	396,417,000 JPY	1,146,786,000 JPY	-4,664,000 JPY	1,369,000 JPY	—	2,850,258,000 JPY	337,715,000 JPY	2,853,552,000 JPY	337,715,000 JPY	—	—	—	960,000,000 JPY	—	—	—	—	—	—	—	—	2,157,000 JPY	396,417,000 JPY	3,073,638,000 JPY	2,157,000 JPY	337,715,000 JPY	1,369,000 JPY	-243,000 JPY	2,339,748,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Dividends of surplus	—	—	-64,064,000 JPY	-64,064,000 JPY	—	—	—	—	—	-64,064,000 JPY	—	—	—	-64,064,000 JPY	—	-64,064,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-64,064,000 JPY	—	—	—	—	-64,064,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-56,056,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-56,056,000 JPY	-56,056,000 JPY	-56,056,000 JPY	—	—	-56,056,000 JPY	—	-56,056,000 JPY	-56,056,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	247,071,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	247,071,000 JPY	—	—	—	—	247,071,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	221,084,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	221,084,000 JPY	—	221,084,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	7,970,000 JPY	—	—	10,358,000 JPY	—	—	10,358,000 JPY	—	—	—	—	10,632,000 JPY	—	—	—	—	—	—	274,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	274,000 JPY	7,696,000 JPY	7,696,000 JPY	—	—	—	—	6,071,000 JPY	—	—	—	—	—	6,071,000 JPY	2,741,000 JPY	—	—	6,893,000 JPY	—	—	—	—	—	—	821,000 JPY	—	—	—	—	3,563,000 JPY	—	—	—	821,000 JPY	—	—	—	—	2,741,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	—	190,977,000 JPY	183,218,000 JPY	JPY	10,358,000 JPY	—	JPY	10,358,000 JPY	183,218,000 JPY	—	JPY	—	193,851,000 JPY	—	183,218,000 JPY	—	—	JPY	—	274,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	183,006,000 JPY	JPY	274,000 JPY	7,696,000 JPY	7,696,000 JPY	183,006,000 JPY	JPY	JPY	—	6,071,000 JPY	JPY	—	—	—	—	6,071,000 JPY	2,741,000 JPY	JPY	JPY	171,921,000 JPY	JPY	JPY	—	—	—	—	821,000 JPY	—	—	—	—	154,698,000 JPY	151,134,000 JPY	151,134,000 JPY	—	821,000 JPY	165,027,000 JPY	JPY	165,027,000 JPY	151,134,000 JPY	2,741,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—