Semi-Annual Statement Of Changes In Equity

M H GROUP LTD. - Filing #7589023

Concept	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	2021-07-01 to 2022-06-30	As at 2022-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	2020-07-01 to 2021-06-30	As at 2021-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30	As at 2020-06-30
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	487,473,000 JPY	102,149,000 JPY	517,040,000 JPY	1,978,000 JPY	—	517,040,000 JPY	-1,224,000 JPY	—	—	—	—	—	—	—	—	—	119,189,000 JPY	-13,000 JPY	—	431,430,000 JPY	-149,496,000 JPY	—	—	—	-1,224,000 JPY	486,720,000 JPY	—	-1,224,000 JPY	—	119,189,000 JPY	—	226,000 JPY	1,978,000 JPY	—	—	—	-1,224,000 JPY	-205,012,000 JPY	17,040,000 JPY	-204,785,000 JPY	-13,000 JPY	—	432,183,000 JPY	—	496,678,000 JPY	—	-13,000 JPY	—	5,218,000 JPY	-13,000 JPY	-181,791,000 JPY	517,040,000 JPY	489,251,000 JPY	—	—	119,189,000 JPY	17,040,000 JPY	119,189,000 JPY	5,218,000 JPY	454,424,000 JPY	-146,964,000 JPY	2,208,000 JPY	5,218,000 JPY	226,000 JPY	5,218,000 JPY	517,040,000 JPY	—	—	—	-182,018,000 JPY	—	—	102,149,000 JPY	—	—	—	—	2,208,000 JPY	—	—	—	—	—	—	—	—	461,851,000 JPY	102,149,000 JPY	590,121,000 JPY	226,000 JPY	536,128,000 JPY	-10,000 JPY	-10,000 JPY	-13,000 JPY	-10,000 JPY	-13,825,000 JPY	-13,000 JPY	500,000,000 JPY	500,000,000 JPY	-14,052,000 JPY	-10,000 JPY	534,317,000 JPY	1,820,000 JPY	JPY	102,149,000 JPY	102,149,000 JPY	588,310,000 JPY	-67,818,000 JPY	1,820,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-19,413,000 JPY	—	—	—	—	—	—	—	-19,413,000 JPY	—	—	—	—	—	—	—	-19,413,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	477,263,000 JPY	—	-13,000 JPY	—	5,218,000 JPY	—	—	—	469,837,000 JPY	—	—	119,189,000 JPY	—	—	—	—	-166,378,000 JPY	2,208,000 JPY	—	—	5,218,000 JPY	517,040,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	34,080,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	34,080,000 JPY	—	17,040,000 JPY	17,040,000 JPY	—	17,040,000 JPY	—	—	34,080,000 JPY	17,040,000 JPY	—	—	—	17,040,000 JPY	34,080,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	-22,994,000 JPY	—	—	—	—	—	—	—	-22,994,000 JPY	—	—	—	—	—	-22,994,000 JPY	—	—	—	—	—	—	—	-22,994,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,882,000 JPY	—	—	—	-167,966,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-167,966,000 JPY	—	—	—	—	—	—	—	—	-167,966,000 JPY	—	—	—	-167,966,000 JPY	—	—	—	—	—	-79,146,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-6,673,000 JPY	—	—	—	—	—	—	—	—	—	—	-6,443,000 JPY	—	—	—	-6,443,000 JPY	—	—	—	—	—	—	—	—	-230,000 JPY	—	—	-230,000 JPY	—	—	—	—	—	—	-6,443,000 JPY	-6,443,000 JPY	—	—	—	—	—	—	-6,673,000 JPY	—	—	—	5,616,000 JPY	—	5,229,000 JPY	—	—	—	—	—	5,229,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,229,000 JPY	—	5,229,000 JPY	—	—	—	—	—	—	—	—	—	—	387,000 JPY	—	387,000 JPY	—	5,616,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-29,667,000 JPY	—	—	—	—	JPY	—	—	-22,994,000 JPY	JPY	JPY	-6,443,000 JPY	JPY	16,882,000 JPY	-22,994,000 JPY	-6,443,000 JPY	JPY	—	—	16,882,000 JPY	—	—	-22,994,000 JPY	JPY	-230,000 JPY	—	—	-230,000 JPY	—	JPY	—	JPY	—	—	-6,443,000 JPY	-6,443,000 JPY	JPY	—	—	—	—	—	10,208,000 JPY	—	JPY	—	-128,269,000 JPY	—	5,229,000 JPY	—	—	—	—	—	5,229,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	-167,966,000 JPY	JPY	5,229,000 JPY	—	5,229,000 JPY	-45,066,000 JPY	—	17,040,000 JPY	17,040,000 JPY	-167,966,000 JPY	17,040,000 JPY	—	-79,146,000 JPY	-133,886,000 JPY	17,040,000 JPY	387,000 JPY	JPY	387,000 JPY	17,040,000 JPY	-39,449,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—