Consolidated Statement Of Changes In Equity

Mammy Mart Corporation - Filing #7580429

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	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	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	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	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	2021-10-01 to 2022-09-30	As at 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	2020-10-01 to 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	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	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	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	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	As at 2020-09-30
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	9,161,000,000 JPY	—	—	—	—	—	11,189,000,000 JPY	—	3,000,000 JPY	—	—	2,856,000,000 JPY	—	20,572,000,000 JPY	—	—	2,660,000,000 JPY	25,838,000,000 JPY	—	2,860,000,000 JPY	25,815,000,000 JPY	32,063,000,000 JPY	-277,000,000 JPY	2,660,000,000 JPY	73,000,000 JPY	-277,000,000 JPY	26,711,000,000 JPY	22,000,000 JPY	31,959,000,000 JPY	22,000,000 JPY	2,865,000,000 JPY	220,000,000 JPY	22,000,000 JPY	—	—	50,000,000 JPY	29,000,000 JPY	—	—	—	—	—	—	—	—	220,000,000 JPY	—	—	29,279,000,000 JPY	25,000,000 JPY	18,317,000,000 JPY	-285,000,000 JPY	—	—	—	—	—	—	—	—	2,660,000,000 JPY	8,934,000,000 JPY	2,000,000 JPY	—	25,000,000 JPY	—	23,576,000,000 JPY	2,856,000,000 JPY	23,550,000,000 JPY	2,858,000,000 JPY	-2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	9,161,000,000 JPY	23,000,000 JPY	2,660,000,000 JPY	29,230,000,000 JPY	25,000,000 JPY	2,863,000,000 JPY	-285,000,000 JPY	25,000,000 JPY	23,992,000,000 JPY	—	220,000,000 JPY	22,000,000 JPY	2,660,000,000 JPY	21,100,000,000 JPY	2,856,000,000 JPY	15,876,000,000 JPY	2,000,000 JPY	9,161,000,000 JPY	21,103,000,000 JPY	-41,000,000 JPY	2,000,000 JPY	2,000,000 JPY	2,861,000,000 JPY	25,847,000,000 JPY	20,634,000,000 JPY	6,493,000,000 JPY	2,856,000,000 JPY	-292,000,000 JPY	JPY	2,660,000,000 JPY	25,864,000,000 JPY	-39,000,000 JPY	-292,000,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,000,000 JPY	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,000,000 JPY	—	—	—	—	-1,000,000 JPY	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,000,000 JPY	—	—	—	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	220,000,000 JPY	—	—	29,278,000,000 JPY	25,000,000 JPY	18,315,000,000 JPY	-285,000,000 JPY	—	—	—	—	—	—	—	—	2,660,000,000 JPY	8,933,000,000 JPY	2,000,000 JPY	—	25,000,000 JPY	—	23,575,000,000 JPY	2,856,000,000 JPY	23,549,000,000 JPY	2,858,000,000 JPY	-2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	9,161,000,000 JPY	23,000,000 JPY	2,660,000,000 JPY	29,229,000,000 JPY	25,000,000 JPY	2,863,000,000 JPY	-285,000,000 JPY	25,000,000 JPY	23,991,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Dividends of surplus	—	—	—	-702,000,000 JPY	-702,000,000 JPY	—	—	—	—	—	—	-702,000,000 JPY	—	—	—	-702,000,000 JPY	-702,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-702,000,000 JPY	—	—	—	-702,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-574,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-574,000,000 JPY	-574,000,000 JPY	-574,000,000 JPY	-574,000,000 JPY	—	—	-574,000,000 JPY	-574,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	3,422,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,422,000,000 JPY	—	—	—	3,422,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,931,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,931,000,000 JPY	—	—	3,931,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	54,000,000 JPY	—	—	-2,000,000 JPY	—	—	—	-2,000,000 JPY	—	—	—	—	-2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	53,000,000 JPY	—	—	4,000,000 JPY	—	—	50,000,000 JPY	-2,000,000 JPY	—	—	—	—	23,000,000 JPY	—	—	—	—	—	62,000,000 JPY	23,000,000 JPY	—	—	65,000,000 JPY	—	—	—	—	—	—	2,000,000 JPY	—	—	—	—	—	—	—	23,000,000 JPY	—	—	—	—	39,000,000 JPY	—	—	23,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	JPY	—	1,000,000 JPY	2,784,000,000 JPY	2,256,000,000 JPY	8,000,000 JPY	-2,000,000 JPY	—	JPY	—	-2,000,000 JPY	2,256,000,000 JPY	—	JPY	—	2,263,000,000 JPY	2,266,000,000 JPY	—	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	53,000,000 JPY	—	—	4,000,000 JPY	2,730,000,000 JPY	JPY	50,000,000 JPY	-2,000,000 JPY	2,720,000,000 JPY	8,000,000 JPY	1,000,000 JPY	—	23,000,000 JPY	2,000,000 JPY	—	—	—	—	62,000,000 JPY	23,000,000 JPY	7,000,000 JPY	7,000,000 JPY	3,432,000,000 JPY	2,000,000 JPY	JPY	JPY	—	—	—	2,000,000 JPY	—	JPY	—	—	—	—	—	2,473,000,000 JPY	2,440,000,000 JPY	2,450,000,000 JPY	3,366,000,000 JPY	JPY	39,000,000 JPY	3,357,000,000 JPY	2,440,000,000 JPY	23,000,000 JPY	2,000,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—