Semi-Annual Consolidated Statement Of Changes In Equity

TABIKOBO Co. Ltd. - Filing #7592318

Concept	As at 2022-06-30	2022-04-01 to 2022-06-30	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	2021-04-01 to 2022-03-31	As at 2022-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	-1,333,166,000 JPY	—	971,865,000 JPY	-128,000 JPY	-3,147,893,000 JPY	—	—	—	—	—	971,865,000 JPY	—	-1,114,290,000 JPY	—	-3,107,079,000 JPY	-3,147,893,000 JPY	971,865,000 JPY	—	—	-128,000 JPY	—	1,061,865,000 JPY	-1,073,476,000 JPY	21,284,000 JPY	—	—	21,284,000 JPY	—	JPY	JPY	—	-1,021,901,000 JPY	—	30,290,000 JPY	—	1,061,865,000 JPY	—	—	—	-1,114,290,000 JPY	1,979,000 JPY	654,472,000 JPY	654,472,000 JPY	1,979,000 JPY	-1,190,936,000 JPY	—	84,437,000 JPY	—	564,472,000 JPY	564,472,000 JPY	-128,000 JPY	-128,000 JPY	108,071,000 JPY	8,530,000 JPY	564,472,000 JPY	27,879,000 JPY	-1,134,378,000 JPY	—	—	—	—	29,859,000 JPY	—	—	—	—	—	—	—	—	—	—	—	13,124,000 JPY	—	—	13,124,000 JPY	-1,190,936,000 JPY	JPY	JPY	1,542,234,000 JPY	16,155,000 JPY	16,155,000 JPY	464,053,000 JPY	1,512,451,000 JPY	374,053,000 JPY	-83,000 JPY	674,428,000 JPY	13,627,000 JPY	606,066,000 JPY	-83,000 JPY	464,053,000 JPY	606,066,000 JPY	374,053,000 JPY	374,053,000 JPY	1,444,089,000 JPY	1,444,089,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,648,000 JPY	—	-1,648,000 JPY	—	—	—	—	—	-1,648,000 JPY	—	—	-1,648,000 JPY	-1,648,000 JPY	—	—	—	—	-1,648,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,648,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,979,000 JPY	654,472,000 JPY	654,472,000 JPY	1,979,000 JPY	-1,192,585,000 JPY	—	82,788,000 JPY	—	564,472,000 JPY	564,472,000 JPY	-128,000 JPY	-128,000 JPY	106,422,000 JPY	8,530,000 JPY	564,472,000 JPY	26,230,000 JPY	-1,136,027,000 JPY	—	—	—	—	28,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	13,124,000 JPY	—	—	13,124,000 JPY	-1,192,585,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Profit (loss) attributable to owners of parent	—	-312,661,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	-1,971,051,000 JPY	—	—	—	—	—	—	—	—	-1,971,051,000 JPY	—	—	—	—	—	—	—	—	-1,971,051,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,808,806,000 JPY	—	-1,808,806,000 JPY	—	—	JPY	-1,808,806,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	-1,979,000 JPY	8,159,000 JPY	JPY	-1,979,000 JPY	—	—	—	8,159,000 JPY	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	27,940,000 JPY	—	—	-1,979,000 JPY	—	21,760,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	1,979,000 JPY	—	1,979,000 JPY	—	—	—	—	—	—	—	—	—	1,979,000 JPY	JPY	—	-6,149,000 JPY	—	-3,030,000 JPY	-3,030,000 JPY	—	-5,097,000 JPY	—	—	—	—	—	JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	407,393,000 JPY	-1,979,000 JPY	8,159,000 JPY	-1,140,521,000 JPY	-1,979,000 JPY	—	JPY	—	8,159,000 JPY	—	—	—	-1,955,307,000 JPY	-1,971,051,000 JPY	—	407,393,000 JPY	—	—	—	JPY	407,393,000 JPY	—	-1,128,324,000 JPY	—	—	-1,142,500,000 JPY	—	21,760,000 JPY	—	-1,955,307,000 JPY	—	-1,156,265,000 JPY	407,393,000 JPY	407,393,000 JPY	—	—	—	—	—	—	1,979,000 JPY	—	1,979,000 JPY	—	—	—	—	—	—	—	—	—	-1,414,230,000 JPY	-1,428,013,000 JPY	190,418,000 JPY	-1,434,162,000 JPY	—	-3,030,000 JPY	-3,030,000 JPY	-1,808,806,000 JPY	-5,097,000 JPY	-45,000 JPY	190,418,000 JPY	-1,797,002,000 JPY	-45,000 JPY	190,418,000 JPY	-1,797,002,000 JPY	190,418,000 JPY	—	-1,416,209,000 JPY	190,418,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—