Consolidated Statement Of Changes In Equity

Human Holdings Co., Ltd. - Filing #7597506

Concept	As at 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	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	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	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	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	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	As at 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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,100,092,000 JPY	-66,834,000 JPY	5,379,580,000 JPY	—	JPY	—	—	JPY	990,000 JPY	799,691,000 JPY	—	—	7,712,738,000 JPY	—	11,620,385,000 JPY	5,379,580,000 JPY	1,100,092,000 JPY	—	—	—	—	-66,834,000 JPY	—	1,299,900,000 JPY	13,653,142,000 JPY	-27,550,000 JPY	—	—	-28,540,000 JPY	—	—	13,625,592,000 JPY	—	1,299,900,000 JPY	—	—	—	7,712,738,000 JPY	1,299,900,000 JPY	1,299,900,000 JPY	4,387,864,000 JPY	JPY	12,471,152,000 JPY	719,000 JPY	799,691,000 JPY	1,100,092,000 JPY	-66,834,000 JPY	-66,834,000 JPY	12,453,059,000 JPY	1,100,092,000 JPY	6,721,022,000 JPY	10,438,395,000 JPY	—	—	—	—	6,721,022,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-18,092,000 JPY	—	JPY	—	-18,812,000 JPY	4,387,864,000 JPY	11,323,533,000 JPY	-5,757,000 JPY	-5,757,000 JPY	1,299,900,000 JPY	11,329,291,000 JPY	JPY	809,900,000 JPY	-66,794,000 JPY	9,286,285,000 JPY	JPY	4,236,523,000 JPY	-66,794,000 JPY	1,299,900,000 JPY	4,236,523,000 JPY	JPY	1,100,092,000 JPY	1,100,092,000 JPY	6,569,721,000 JPY	6,569,721,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-176,733,000 JPY	—	—	—	—	—	-176,733,000 JPY	—	—	-176,733,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,299,900,000 JPY	—	—	—	12,294,418,000 JPY	719,000 JPY	799,691,000 JPY	—	-66,834,000 JPY	—	12,276,326,000 JPY	—	—	10,261,661,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-18,092,000 JPY	—	—	—	-18,812,000 JPY	—	11,323,533,000 JPY	-5,757,000 JPY	-5,757,000 JPY	1,299,900,000 JPY	11,329,291,000 JPY	JPY	809,900,000 JPY	-66,794,000 JPY	9,286,285,000 JPY	—	—	—	—	—	—	—	—	—	—
Changes during period
Dividends of surplus	—	—	—	—	—	—	-288,267,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-288,267,000 JPY	—	-288,267,000 JPY	—	—	—	—	—	—	—	—	-288,267,000 JPY	-288,267,000 JPY	—	-288,267,000 JPY	—	-288,267,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-174,048,000 JPY	-174,048,000 JPY	—	-174,048,000 JPY	—	—	—	—	-174,048,000 JPY	—	—	-174,048,000 JPY	—	—	—	—	-174,048,000 JPY	—	—	-174,048,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,646,990,000 JPY	—	—	—	—	—	—	—	—	1,646,990,000 JPY	—	—	—	—	1,646,990,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,439,870,000 JPY	—	1,439,870,000 JPY	—	—	—	—	1,439,870,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	-9,728,000 JPY	—	—	—	—	—	JPY	—	-9,457,000 JPY	—	—	—	JPY	—	270,000 JPY	—	—	—	—	—	—	—	—	—	-9,457,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	-12,335,000 JPY	—	-13,055,000 JPY	-12,335,000 JPY	719,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	-9,728,000 JPY	991,715,000 JPY	—	—	—	JPY	JPY	—	-9,457,000 JPY	—	—	—	JPY	991,715,000 JPY	270,000 JPY	1,358,723,000 JPY	—	JPY	—	—	—	JPY	JPY	—	1,349,265,000 JPY	991,715,000 JPY	—	991,715,000 JPY	—	1,358,723,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	151,301,000 JPY	1,141,861,000 JPY	JPY	1,129,525,000 JPY	—	-13,055,000 JPY	-12,335,000 JPY	719,000 JPY	1,152,109,000 JPY	-39,000 JPY	-10,208,000 JPY	151,341,000 JPY	-39,000 JPY	JPY	JPY	JPY	151,341,000 JPY	JPY	—	151,301,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—