Semi-Annual Consolidated Statement Of Changes In Equity

MIDAC HOLDINGS CO., LTD. - Filing #7597961

Concept	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	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	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	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	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	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	2020-04-01 to 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 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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	2,172,651,000 JPY	-62,637,000 JPY	3,096,039,000 JPY	—	—	—	—	—	—	2,896,672,000 JPY	—	2,500,000 JPY	—	7,549,480,000 JPY	4,545,900,000 JPY	2,993,539,000 JPY	2,359,625,000 JPY	100,000,000 JPY	—	—	-62,637,000 JPY	186,974,000 JPY	—	2,149,871,000 JPY	9,529,807,000 JPY	—	—	—	6,582,000 JPY	6,582,000 JPY	—	9,536,390,000 JPY	—	2,149,871,000 JPY	—	—	—	7,542,898,000 JPY	2,559,000 JPY	752,971,000 JPY	752,971,000 JPY	2,559,000 JPY	2,395,361,000 JPY	724,021,000 JPY	—	—	5,520,360,000 JPY	1,499,772,000 JPY	1,499,772,000 JPY	-60,018,000 JPY	-60,018,000 JPY	100,000,000 JPY	5,522,920,000 JPY	775,751,000 JPY	4,690,587,000 JPY	3,327,635,000 JPY	—	—	—	—	—	—	4,693,147,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,497,861,000 JPY	2,500,000 JPY	JPY	JPY	4,382,197,000 JPY	2,500,000 JPY	752,971,000 JPY	4,382,197,000 JPY	1,385,576,000 JPY	-130,900,000 JPY	100,000,000 JPY	2,374,550,000 JPY	1,896,007,000 JPY	-130,900,000 JPY	752,971,000 JPY	1,793,507,000 JPY	609,825,000 JPY	775,751,000 JPY	1,385,576,000 JPY	3,903,654,000 JPY	3,903,654,000 JPY
Changes during period
Issuance of new shares	—	—	—	1,396,900,000 JPY	—	—	2,793,800,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,396,900,000 JPY	—	—	—	1,396,900,000 JPY	2,793,800,000 JPY	—	—	2,793,800,000 JPY	—	—	—	2,793,800,000 JPY	1,396,900,000 JPY	1,396,900,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	-66,485,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-66,485,000 JPY	-66,485,000 JPY	—	—	—	—	—	—	—	-66,485,000 JPY	—	—	-66,485,000 JPY	—	-66,485,000 JPY	—	-66,485,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-65,883,000 JPY	-65,883,000 JPY	—	—	—	-65,883,000 JPY	—	-65,883,000 JPY	—	—	—	-65,883,000 JPY	—	—	-65,883,000 JPY	—	-65,883,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,284,751,000 JPY	—	—	—	—	—	—	—	1,284,751,000 JPY	—	—	—	—	—	—	1,284,751,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,018,967,000 JPY	—	—	—	1,018,967,000 JPY	—	1,018,967,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	192,239,000 JPY	192,239,000 JPY	—	—	—	192,239,000 JPY	—	—	78,042,000 JPY	114,196,000 JPY	114,196,000 JPY	—	78,042,000 JPY	—	—	—	192,239,000 JPY	114,196,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	4,022,000 JPY	—	—	—	4,022,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,022,000 JPY	—	—	4,022,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,559,000 JPY	2,559,000 JPY	—	—	—	—	—	—	—	—	—	—	2,559,000 JPY	—	—	—	—	2,559,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	1,396,900,000 JPY	4,022,000 JPY	JPY	2,852,310,000 JPY	JPY	4,022,000 JPY	—	-537,047,000 JPY	—	-2,618,000 JPY	—	—	—	—	—	598,177,000 JPY	1,218,265,000 JPY	—	—	859,852,000 JPY	—	—	-2,618,000 JPY	1,396,900,000 JPY	4,013,469,000 JPY	—	—	2,856,333,000 JPY	—	598,177,000 JPY	—	4,009,446,000 JPY	1,396,900,000 JPY	1,396,900,000 JPY	—	—	—	—	—	—	—	2,559,000 JPY	2,559,000 JPY	—	—	—	—	—	—	—	—	—	—	789,492,000 JPY	1,138,163,000 JPY	JPY	JPY	JPY	1,140,723,000 JPY	—	953,084,000 JPY	70,882,000 JPY	114,196,000 JPY	114,196,000 JPY	601,853,000 JPY	70,882,000 JPY	JPY	601,853,000 JPY	JPY	786,932,000 JPY	114,196,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—