Consolidated Statement Of Changes In Equity

PeptiDream Inc. - Filing #7594257

Concept	As at 2022-06-30	2022-01-01 to 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	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	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 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	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	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	As at 2021-06-30	2021-01-01 to 2021-06-30	2021-01-01 to 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
Consolidated statement of changes in equity
Statement of changes in equity
Equity	3,956,738,000 JPY	—	-607,255,000 JPY	—	4,451,502,000 JPY	1,621,761,000 JPY	—	—	15,316,606,000 JPY	—	24,739,352,000 JPY	—	—	—	24,739,352,000 JPY	3,956,738,000 JPY	25,350,250,000 JPY	4,452,358,000 JPY	25,350,250,000 JPY	-620,123,000 JPY	1,188,589,000 JPY	16,372,687,000 JPY	22,615,906,000 JPY	—	—	22,615,906,000 JPY	3,956,738,000 JPY	—	1,099,795,000 JPY	—	—	7,471,019,000 JPY	—	-625,162,000 JPY	—	—	10,713,515,000 JPY	21,278,808,000 JPY	191,468,000 JPY	7,503,531,000 JPY	-655,383,000 JPY	3,933,885,000 JPY	10,305,306,000 JPY	21,278,808,000 JPY
Comprehensive income
Profit (loss)	—	-1,056,081,000 JPY	—	-226,784,000 JPY	—	—	JPY	JPY	—	-1,056,081,000 JPY	—	JPY	JPY	-1,056,081,000 JPY	—	—	—	—	—	—	—	—	—	213,467,000 JPY	-8,335,000 JPY	—	—	JPY	—	-8,335,000 JPY	-8,335,000 JPY	—	JPY	—	JPY	JPY	—	—	—	—	—	—	—	—
Other comprehensive income	—	433,171,000 JPY	—	285,780,000 JPY	—	—	JPY	433,171,000 JPY	—	433,171,000 JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	847,190,000 JPY	884,151,000 JPY	—	—	884,151,000 JPY	—	JPY	884,151,000 JPY	—	JPY	—	JPY	JPY	—	—	—	—	—	—	—	—
Comprehensive income	—	-622,909,000 JPY	—	58,996,000 JPY	—	—	JPY	433,171,000 JPY	—	-622,909,000 JPY	—	JPY	JPY	-1,056,081,000 JPY	—	—	—	—	—	—	—	—	—	1,060,657,000 JPY	875,816,000 JPY	—	—	884,151,000 JPY	—	-8,335,000 JPY	875,816,000 JPY	—	JPY	—	JPY	JPY	—	—	—	—	—	—	—	—
Transactions with owners
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	45,704,000 JPY	—	—	JPY	—	JPY	45,704,000 JPY	—	22,852,000 JPY	—	JPY	22,852,000 JPY	—	—	—	—	—	—	—	—
Purchase of treasury shares	—	-87,000 JPY	—	—	—	—	-87,000 JPY	JPY	—	-87,000 JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	-362,000 JPY	—	—	JPY	—	JPY	-362,000 JPY	—	JPY	—	-362,000 JPY	JPY	—	—	—	—	—	—	—	—
Share-based payment transactions	—	-856,000 JPY	—	—	—	—	JPY	JPY	—	-856,000 JPY	—	JPY	-856,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	385,355,000 JPY	—	—	JPY	—	JPY	385,355,000 JPY	—	385,355,000 JPY	—	JPY	JPY	—	—	—	—	—	—	—	—
Total transactions with owners	—	12,012,000 JPY	—	—	—	—	12,868,000 JPY	JPY	—	12,012,000 JPY	—	JPY	-856,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	461,282,000 JPY	—	—	24,175,000 JPY	—	-24,175,000 JPY	461,282,000 JPY	—	408,208,000 JPY	—	30,221,000 JPY	22,852,000 JPY	—	—	—	—	—	—	—	—