Semi-Annual Statement Of Changes In Equity

SPACE SHOWER SKIYAKI HOLDINGS INC. - Filing #7597679

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	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	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	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	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	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	As at 2020-03-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	977,579,000 JPY	-1,241,000,000 JPY	683,494,000 JPY	—	8,051,000 JPY	—	—	8,051,000 JPY	8,051,000 JPY	2,797,978,000 JPY	—	27,170,000 JPY	—	—	2,348,704,000 JPY	—	1,691,335,000 JPY	656,324,000 JPY	2,798,158,000 JPY	—	—	—	—	-1,241,000,000 JPY	1,820,579,000 JPY	—	100,000,000 JPY	3,348,313,000 JPY	8,051,000 JPY	—	—	—	—	3,361,085,000 JPY	—	4,720,000 JPY	—	100,000,000 JPY	—	—	—	2,340,652,000 JPY	1,920,579,000 JPY	1,920,579,000 JPY	445,537,000 JPY	JPY	430,000 JPY	4,072,635,000 JPY	430,000 JPY	977,399,000 JPY	977,579,000 JPY	-26,000 JPY	-26,000 JPY	4,092,666,000 JPY	19,600,000 JPY	977,579,000 JPY	3,370,839,000 JPY	1,174,684,000 JPY	—	—	—	—	—	3,371,269,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	430,000 JPY	—	430,000 JPY	—	472,707,000 JPY	27,170,000 JPY	4,396,533,000 JPY	-224,000 JPY	27,170,000 JPY	1,920,579,000 JPY	4,396,758,000 JPY	-224,000 JPY	977,399,000 JPY	-26,000 JPY	1,498,807,000 JPY	JPY	-224,000 JPY	878,398,000 JPY	-26,000 JPY	1,920,579,000 JPY	851,228,000 JPY	-224,000 JPY	977,579,000 JPY	977,579,000 JPY	3,776,530,000 JPY	3,776,305,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,353,000 JPY	—	—	56,353,000 JPY	—	—	—	—	—	56,353,000 JPY	—	—	56,353,000 JPY	56,353,000 JPY	—	—	—	—	—	56,353,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,353,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,920,579,000 JPY	1,920,579,000 JPY	501,891,000 JPY	JPY	430,000 JPY	4,128,989,000 JPY	430,000 JPY	977,399,000 JPY	977,579,000 JPY	-26,000 JPY	-26,000 JPY	4,149,020,000 JPY	19,600,000 JPY	977,579,000 JPY	3,427,193,000 JPY	1,231,038,000 JPY	—	—	—	—	—	3,427,623,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	430,000 JPY	—	430,000 JPY	—	529,061,000 JPY	27,170,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Dividends of surplus	—	—	—	—	—	—	-113,307,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-113,307,000 JPY	—	-113,307,000 JPY	—	—	—	—	—	—	—	—	-113,307,000 JPY	-113,307,000 JPY	—	—	—	-113,307,000 JPY	—	-113,307,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-113,307,000 JPY	-113,307,000 JPY	—	—	-113,307,000 JPY	—	—	—	-113,307,000 JPY	—	—	—	-113,307,000 JPY	—	—	—	—	-113,307,000 JPY	—	—	-113,307,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	267,740,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	267,740,000 JPY	—	—	—	—	—	—	—	—	—	—	558,724,000 JPY	267,740,000 JPY	—	—	—	267,740,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-290,704,000 JPY	—	—	—	-210,815,000 JPY	—	—	—	—	—	—	—	-290,704,000 JPY	—	—	—	—	-290,704,000 JPY	—	—	-290,704,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	7,621,000 JPY	—	7,621,000 JPY	—	—	—	7,621,000 JPY	—	7,621,000 JPY	—	—	—	—	—	—	—	—	—	-7,258,000 JPY	7,621,000 JPY	—	-14,879,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	655,000 JPY	—	—	—	20,255,000 JPY	—	655,000 JPY	655,000 JPY	—	19,600,000 JPY	—	—	—	—	655,000 JPY	—	655,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	JPY	-1,086,540,000 JPY	—	—	—	1,820,579,000 JPY	—	-1,240,973,000 JPY	7,621,000 JPY	—	7,621,000 JPY	—	—	—	7,621,000 JPY	154,432,000 JPY	7,621,000 JPY	460,296,000 JPY	—	—	1,820,579,000 JPY	—	—	—	-1,240,973,000 JPY	1,820,579,000 JPY	-787,934,000 JPY	-1,078,919,000 JPY	—	-14,879,000 JPY	—	154,432,000 JPY	—	-780,676,000 JPY	-1,820,579,000 JPY	-1,820,579,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-405,035,000 JPY	-324,122,000 JPY	JPY	JPY	-303,867,000 JPY	—	655,000 JPY	655,000 JPY	-324,122,000 JPY	19,600,000 JPY	JPY	JPY	-405,690,000 JPY	JPY	655,000 JPY	JPY	655,000 JPY	-405,690,000 JPY	JPY	—	-405,690,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—