Consolidated Statement Of Changes In Equity

GNI Group Ltd. - Filing #7590677

Concept	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	As at 2022-06-30	2022-01-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	2022-04-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	As at 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	As at 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	2022-01-01 to 2022-06-30	As at 2022-06-30	As at 2022-06-30	2022-01-01 to 2022-06-30	As at 2022-06-30	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 2021-06-30	As at 2021-06-30	2021-04-01 to 2021-06-30	2021-01-01 to 2021-06-30	As at 2021-06-30	As at 2021-06-30	2021-01-01 to 2021-06-30	As at 2021-06-30	As at 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	As at 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	As at 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 2021-06-30	As at 2021-06-30	As at 2021-06-30	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	—	—	10,884,332,000 JPY	—	705,163,000 JPY	-645,000 JPY	—	6,224,649,000 JPY	3,243,077,000 JPY	3,948,241,000 JPY	—	—	983,981,000 JPY	—	—	—	—	22,040,559,000 JPY	-278,058,000 JPY	—	21,762,501,000 JPY	10,884,332,000 JPY	19,266,246,000 JPY	6,224,649,000 JPY	900,992,000 JPY	543,445,000 JPY	18,860,309,000 JPY	-645,000 JPY	405,936,000 JPY	1,444,437,000 JPY	307,535,000 JPY	19,080,459,000 JPY	287,832,000 JPY	—	—	17,940,269,000 JPY	358,004,000 JPY	—	10,884,332,000 JPY	645,837,000 JPY	—	—	182,675,000 JPY	—	—	-567,000 JPY	—	—	—	—	1,140,189,000 JPY	6,227,991,000 JPY	163,354,000 JPY	11,000,032,000 JPY	-251,049,000 JPY	-608,019,000 JPY	-472,000 JPY	8,268,472,000 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	-478,528,000 JPY	—	197,918,000 JPY	—	—	125,629,000 JPY	—	—	—	JPY	JPY	—	676,446,000 JPY	676,446,000 JPY	JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	309,063,000 JPY	744,778,000 JPY	—	—	JPY	—	—	941,326,000 JPY	941,326,000 JPY	—	JPY	-196,548,000 JPY	—	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Other comprehensive income	2,342,085,000 JPY	-205,467,000 JPY	—	2,136,618,000 JPY	—	—	1,107,469,000 JPY	—	—	—	JPY	2,342,085,000 JPY	—	2,342,085,000 JPY	JPY	JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	125,334,000 JPY	902,465,000 JPY	—	—	772,409,000 JPY	—	—	JPY	772,409,000 JPY	—	JPY	130,056,000 JPY	—	JPY	JPY	JPY	772,409,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Comprehensive income	2,342,085,000 JPY	-683,995,000 JPY	—	2,334,536,000 JPY	—	—	1,233,098,000 JPY	—	—	—	JPY	2,342,085,000 JPY	—	3,018,532,000 JPY	676,446,000 JPY	JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	434,397,000 JPY	1,647,243,000 JPY	—	—	772,409,000 JPY	—	—	941,326,000 JPY	1,713,735,000 JPY	—	JPY	-66,491,000 JPY	—	JPY	JPY	JPY	772,409,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Transactions with owners
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,218,789,000 JPY	—	—	-12,930,000 JPY	—	—	JPY	5,218,789,000 JPY	—	2,615,859,000 JPY	JPY	—	JPY	-12,930,000 JPY	2,615,859,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Purchase of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-95,000 JPY	—	—	JPY	—	—	JPY	-95,000 JPY	—	JPY	JPY	—	-95,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Dividends	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-150,838,000 JPY	—	—	JPY	—	—	-150,838,000 JPY	-150,838,000 JPY	—	JPY	JPY	—	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Share-based payment transactions	JPY	JPY	—	161,718,000 JPY	—	—	—	—	—	—	JPY	161,718,000 JPY	—	161,718,000 JPY	JPY	JPY	JPY	—	—	161,718,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	82,469,000 JPY	—	—	82,469,000 JPY	—	—	JPY	82,469,000 JPY	—	JPY	JPY	—	JPY	82,469,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Other	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	207,000 JPY	—	—	JPY	—	—	207,000 JPY	207,000 JPY	—	JPY	JPY	—	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Total transactions with owners	JPY	JPY	—	161,718,000 JPY	—	—	—	—	—	—	JPY	161,718,000 JPY	—	161,718,000 JPY	JPY	JPY	JPY	—	—	161,718,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,664,110,000 JPY	—	—	124,478,000 JPY	—	—	-150,631,000 JPY	5,226,501,000 JPY	—	2,636,889,000 JPY	-562,390,000 JPY	—	-95,000 JPY	124,478,000 JPY	2,615,859,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—