Semi-Annual Consolidated Statement Of Changes In Equity

Mars Group Holdings Corporation - Filing #7597563

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	2021-04-01 to 2022-03-31	As at 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	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	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	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	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	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	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	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 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	As at 2020-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	8,371,830,000 JPY	-12,006,629,000 JPY	36,491,998,000 JPY	—	521,747,000 JPY	—	—	—	521,747,000 JPY	726,532,000 JPY	8,371,830,000 JPY	372,109,000 JPY	—	—	41,313,046,000 JPY	—	49,237,574,000 JPY	31,519,889,000 JPY	—	4,600,000,000 JPY	—	—	—	-12,006,629,000 JPY	7,934,100,000 JPY	53,536,874,000 JPY	705,123,000 JPY	—	—	—	-21,408,000 JPY	—	54,241,998,000 JPY	—	7,934,100,000 JPY	—	—	—	—	40,791,298,000 JPY	7,934,100,000 JPY	7,934,100,000 JPY	31,191,072,000 JPY	-327,512,000 JPY	52,638,043,000 JPY	-249,865,000 JPY	-91,141,000 JPY	8,371,830,000 JPY	-12,315,383,000 JPY	-12,315,383,000 JPY	4,600,000,000 JPY	52,297,036,000 JPY	8,371,830,000 JPY	40,153,728,000 JPY	48,647,496,000 JPY	—	—	—	—	—	—	—	39,826,216,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-341,006,000 JPY	—	-327,512,000 JPY	36,163,182,000 JPY	372,109,000 JPY	51,439,818,000 JPY	-1,560,207,000 JPY	372,109,000 JPY	7,934,100,000 JPY	53,000,025,000 JPY	-1,284,155,000 JPY	8,371,830,000 JPY	-12,315,383,000 JPY	4,600,000,000 JPY	-276,051,000 JPY	49,009,478,000 JPY	-1,281,492,000 JPY	35,629,053,000 JPY	-12,315,383,000 JPY	7,934,100,000 JPY	30,656,944,000 JPY	-1,281,492,000 JPY	8,371,830,000 JPY	39,619,600,000 JPY	38,338,108,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	-1,176,565,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,176,565,000 JPY	—	-1,176,565,000 JPY	—	—	—	—	—	—	-1,176,565,000 JPY	—	-1,176,565,000 JPY	—	-1,176,565,000 JPY	—	-1,176,565,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,168,998,000 JPY	-1,168,998,000 JPY	—	—	—	—	-1,168,998,000 JPY	—	—	—	-1,168,998,000 JPY	—	—	-1,168,998,000 JPY	—	—	—	—	-1,168,998,000 JPY	—	—	-1,168,998,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,855,121,000 JPY	—	—	—	—	—	—	1,855,121,000 JPY	—	—	—	—	—	1,855,121,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	807,016,000 JPY	—	—	—	—	807,016,000 JPY	—	—	—	807,016,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	443,924,000 JPY	—	—	—	—	—	443,924,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	443,924,000 JPY	—	443,924,000 JPY	—	443,924,000 JPY	—	—	—	443,924,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	849,260,000 JPY	—	1,046,130,000 JPY	—	—	849,260,000 JPY	—	—	976,397,000 JPY	—	—	—	—	—	—	—	1,046,130,000 JPY	—	849,260,000 JPY	—	—	—	—	69,733,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	953,979,000 JPY	—	—	184,909,000 JPY	—	—	1,219,200,000 JPY	—	1,219,200,000 JPY	1,034,290,000 JPY	—	—	—	—	—	953,979,000 JPY	—	953,979,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	JPY	637,569,000 JPY	JPY	—	—	—	—	308,753,000 JPY	849,260,000 JPY	—	1,046,130,000 JPY	—	—	849,260,000 JPY	—	328,816,000 JPY	976,397,000 JPY	590,077,000 JPY	—	—	—	—	308,753,000 JPY	JPY	1,944,961,000 JPY	—	1,486,829,000 JPY	—	328,816,000 JPY	—	898,830,000 JPY	69,733,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,488,108,000 JPY	-361,981,000 JPY	JPY	184,909,000 JPY	JPY	JPY	857,218,000 JPY	—	1,219,200,000 JPY	1,034,290,000 JPY	-361,981,000 JPY	JPY	JPY	534,128,000 JPY	JPY	953,979,000 JPY	JPY	953,979,000 JPY	534,128,000 JPY	JPY	—	534,128,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—