Consolidated Statement Of Changes In Equity

GNI Group Ltd. - Filing #7583624

Concept	As at 2022-09-30	2022-01-01 to 2022-09-30	As at 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	As at 2022-09-30	2022-01-01 to 2022-09-30	As at 2022-09-30	2022-01-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-01-01 to 2022-09-30	2022-07-01 to 2022-09-30	2022-01-01 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 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 2021-09-30	2021-01-01 to 2021-09-30	As at 2021-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30	As at 2021-09-30	As at 2021-09-30	As at 2021-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30	2021-01-01 to 2021-09-30	As at 2021-09-30	2021-01-01 to 2021-09-30	2021-07-01 to 2021-09-30	2021-01-01 to 2021-09-30	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
Equity	6,231,481,000 JPY	—	4,402,474,000 JPY	—	—	1,383,600,000 JPY	—	22,015,668,000 JPY	—	744,097,000 JPY	3,658,377,000 JPY	—	—	—	—	—	—	10,891,191,000 JPY	22,908,103,000 JPY	-645,000 JPY	-892,434,000 JPY	10,884,332,000 JPY	19,266,246,000 JPY	6,224,649,000 JPY	900,992,000 JPY	543,445,000 JPY	307,535,000 JPY	18,860,309,000 JPY	-645,000 JPY	405,936,000 JPY	1,444,437,000 JPY	6,224,649,000 JPY	—	349,793,000 JPY	—	—	18,502,426,000 JPY	926,654,000 JPY	508,578,000 JPY	-567,000 JPY	—	—	10,884,332,000 JPY	858,372,000 JPY	535,639,000 JPY	—	—	—	19,429,080,000 JPY	—	—	—	163,354,000 JPY	11,000,032,000 JPY	8,268,472,000 JPY	-608,019,000 JPY	-472,000 JPY	-251,049,000 JPY	1,769,072,000 JPY	3,591,101,000 JPY	-414,404,000 JPY	12,769,104,000 JPY
Comprehensive income
Profit (loss)	—	JPY	—	JPY	-751,649,000 JPY	—	324,416,000 JPY	—	JPY	—	—	JPY	1,076,065,000 JPY	1,076,065,000 JPY	JPY	126,497,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	1,294,290,000 JPY	1,294,290,000 JPY	—	—	—	—	JPY	-419,391,000 JPY	—	—	—	874,898,000 JPY	JPY	JPY	—	JPY	130,120,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	—	2,757,385,000 JPY	—	2,757,385,000 JPY	-546,722,000 JPY	—	2,210,663,000 JPY	—	JPY	—	—	JPY	2,757,385,000 JPY	JPY	JPY	74,045,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	919,641,000 JPY	—	919,641,000 JPY	JPY	—	—	—	—	JPY	139,364,000 JPY	—	—	—	1,059,005,000 JPY	JPY	JPY	—	JPY	156,539,000 JPY	919,641,000 JPY	—	—	—	—	—	—	—	—	—	—
Comprehensive income	—	2,757,385,000 JPY	—	2,757,385,000 JPY	-1,298,371,000 JPY	—	2,535,079,000 JPY	—	JPY	—	—	JPY	3,833,451,000 JPY	1,076,065,000 JPY	JPY	200,542,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	919,641,000 JPY	—	2,213,931,000 JPY	1,294,290,000 JPY	—	—	—	—	JPY	-280,027,000 JPY	—	—	—	1,933,904,000 JPY	JPY	JPY	—	JPY	286,660,000 JPY	919,641,000 JPY	—	—	—	—	—	—	—	—	—	—
Transactions with owners
Issuance of new shares	—	JPY	—	JPY	JPY	—	13,717,000 JPY	—	JPY	—	—	JPY	13,717,000 JPY	JPY	6,858,000 JPY	—	6,858,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,930,000 JPY	—	5,218,789,000 JPY	JPY	—	—	—	—	2,615,859,000 JPY	JPY	—	—	—	5,218,789,000 JPY	JPY	-12,930,000 JPY	—	2,615,859,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—
Purchase of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	-95,000 JPY	JPY	—	—	—	—	JPY	JPY	—	—	—	-95,000 JPY	-95,000 JPY	JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—
Dividends	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	-150,838,000 JPY	-150,838,000 JPY	—	—	—	—	JPY	JPY	—	—	—	-150,838,000 JPY	JPY	JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—
Share-based payment transactions	—	200,651,000 JPY	—	JPY	JPY	—	200,651,000 JPY	—	200,651,000 JPY	—	—	JPY	200,651,000 JPY	JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	151,551,000 JPY	—	151,551,000 JPY	JPY	—	—	—	—	JPY	JPY	—	—	—	151,551,000 JPY	JPY	151,551,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—
Other	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	207,000 JPY	207,000 JPY	—	—	—	—	JPY	JPY	—	—	—	207,000 JPY	JPY	JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—
Total transactions with owners	—	200,651,000 JPY	—	JPY	JPY	—	214,342,000 JPY	—	200,651,000 JPY	—	—	JPY	214,342,000 JPY	JPY	6,858,000 JPY	—	6,832,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	189,780,000 JPY	—	5,288,461,000 JPY	-150,631,000 JPY	—	—	—	—	2,633,547,000 JPY	-562,390,000 JPY	—	—	—	4,726,071,000 JPY	-95,000 JPY	186,438,000 JPY	—	2,615,859,000 JPY	—	3,342,000 JPY	—	—	—	—	—	—	—	—	—	—