Semi-Annual Consolidated Statement Of Changes In Equity

Tokai Senko K.K. - Filing #7597622

Concept	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	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	As at 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	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	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	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	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 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	As at 2020-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,075,000,000 JPY	-635,904,000 JPY	—	430,575,000 JPY	—	—	430,575,000 JPY	430,575,000 JPY	1,400,120,000 JPY	—	—	—	7,011,956,000 JPY	—	1,538,980,000 JPY	1,517,164,000 JPY	1,400,120,000 JPY	—	—	—	-635,904,000 JPY	325,120,000 JPY	—	4,300,000,000 JPY	6,603,196,000 JPY	-408,582,000 JPY	—	—	-815,261,000 JPY	—	-23,896,000 JPY	—	7,155,323,000 JPY	—	960,709,000 JPY	—	4,300,000,000 JPY	—	—	—	—	6,581,380,000 JPY	4,300,000,000 JPY	4,300,000,000 JPY	1,510,790,000 JPY	325,120,000 JPY	349,112,000 JPY	6,657,224,000 JPY	349,112,000 JPY	1,400,120,000 JPY	-41,789,000 JPY	1,400,120,000 JPY	-598,336,000 JPY	-598,336,000 JPY	811,579,000 JPY	6,860,607,000 JPY	1,075,000,000 JPY	6,612,574,000 JPY	1,555,439,000 JPY	—	—	—	—	—	6,961,686,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-608,196,000 JPY	—	349,112,000 JPY	—	-915,519,000 JPY	7,195,808,000 JPY	-737,614,000 JPY	-830,221,000 JPY	4,300,000,000 JPY	6,896,940,000 JPY	141,123,000 JPY	1,400,120,000 JPY	-597,909,000 JPY	-48,516,000 JPY	1,794,729,000 JPY	1,036,482,000 JPY	141,123,000 JPY	-597,909,000 JPY	4,300,000,000 JPY	1,548,573,000 JPY	325,120,000 JPY	141,123,000 JPY	1,075,000,000 JPY	1,400,120,000 JPY	6,650,783,000 JPY	6,791,907,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	-64,951,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-64,951,000 JPY	—	—	—	—	—	—	—	—	—	-64,951,000 JPY	—	-64,951,000 JPY	—	—	—	-64,951,000 JPY	—	-64,951,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-64,959,000 JPY	-64,959,000 JPY	—	—	-64,959,000 JPY	—	—	—	—	-64,959,000 JPY	—	—	—	—	-64,959,000 JPY	—	—	—	—	—	—	-64,959,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	48,492,000 JPY	—	—	—	—	—	—	—	—	—	48,492,000 JPY	—	—	—	—	—	—	—	48,492,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-174,330,000 JPY	—	—	-174,330,000 JPY	—	—	—	—	-174,330,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	100,257,000 JPY	—	—	—	—	—	—	81,463,000 JPY	—	199,614,000 JPY	—	—	—	81,463,000 JPY	81,463,000 JPY	—	—	—	—	—	—	—	—	—	—	348,743,000 JPY	—	81,463,000 JPY	—	149,129,000 JPY	—	—	—	—	17,892,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	207,988,000 JPY	—	—	6,727,000 JPY	-95,484,000 JPY	—	-85,297,000 JPY	129,418,000 JPY	207,988,000 JPY	—	-224,902,000 JPY	—	—	—	—	—	207,988,000 JPY	—	207,988,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	JPY	—	100,257,000 JPY	-31,193,000 JPY	—	—	—	JPY	-37,567,000 JPY	81,463,000 JPY	—	199,614,000 JPY	—	—	—	81,463,000 JPY	81,463,000 JPY	-16,459,000 JPY	—	—	JPY	—	—	—	-37,567,000 JPY	JPY	—	294,716,000 JPY	—	50,269,000 JPY	—	149,129,000 JPY	—	6,373,000 JPY	—	-54,027,000 JPY	17,892,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	169,779,000 JPY	-239,715,000 JPY	JPY	6,727,000 JPY	-335,200,000 JPY	—	-85,297,000 JPY	129,418,000 JPY	207,988,000 JPY	-239,289,000 JPY	-224,902,000 JPY	-426,000 JPY	JPY	JPY	-37,782,000 JPY	-426,000 JPY	207,988,000 JPY	JPY	207,988,000 JPY	JPY	—	-38,209,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—