Semi-Annual Consolidated Statement Of Changes In Equity

Amatei Incorporated - Filing #7598291

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	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	As at 2020-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	40,181,000 JPY	-41,024,000 JPY	228,712,000 JPY	—	JPY	—	—	JPY	JPY	76,223,000 JPY	—	146,000,000 JPY	—	—	848,902,000 JPY	—	533,561,000 JPY	82,712,000 JPY	45,997,000 JPY	—	—	—	—	-41,024,000 JPY	5,816,000 JPY	—	615,216,000 JPY	1,183,977,000 JPY	JPY	—	—	—	—	1,183,977,000 JPY	—	JPY	—	615,216,000 JPY	—	—	—	848,902,000 JPY	615,216,000 JPY	615,216,000 JPY	120,061,000 JPY	JPY	14,816,000 JPY	1,143,439,000 JPY	14,816,000 JPY	40,181,000 JPY	40,181,000 JPY	-49,068,000 JPY	-49,068,000 JPY	1,206,108,000 JPY	47,853,000 JPY	40,181,000 JPY	872,391,000 JPY	537,109,000 JPY	—	—	—	—	—	887,207,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,816,000 JPY	—	14,816,000 JPY	—	266,061,000 JPY	146,000,000 JPY	1,198,467,000 JPY	3,416,000 JPY	146,000,000 JPY	615,216,000 JPY	1,150,944,000 JPY	3,416,000 JPY	40,181,000 JPY	-49,068,000 JPY	544,615,000 JPY	44,106,000 JPY	3,416,000 JPY	294,798,000 JPY	-49,068,000 JPY	615,216,000 JPY	148,798,000 JPY	JPY	3,416,000 JPY	40,181,000 JPY	40,181,000 JPY	901,128,000 JPY	904,544,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	-5,883,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,883,000 JPY	—	-5,883,000 JPY	—	—	—	—	—	—	—	—	-5,883,000 JPY	-5,883,000 JPY	—	—	—	-5,883,000 JPY	—	-5,883,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-11,767,000 JPY	-11,767,000 JPY	—	—	-11,767,000 JPY	—	—	—	-11,767,000 JPY	—	—	—	—	-11,767,000 JPY	—	—	—	—	-11,767,000 JPY	—	—	-11,767,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,336,000 JPY	—	—	—	—	—	—	—	—	2,336,000 JPY	—	—	—	—	—	—	2,336,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,262,000 JPY	—	—	4,262,000 JPY	—	—	—	4,262,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	13,860,000 JPY	—	—	—	5,816,000 JPY	—	8,043,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	5,816,000 JPY	—	—	—	8,043,000 JPY	5,816,000 JPY	13,860,000 JPY	13,860,000 JPY	—	—	—	—	—	13,860,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	—	JPY	—	—	—	—	—	JPY	JPY	JPY	—	JPY	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	-14,816,000 JPY	—	-14,816,000 JPY	—	—	—	-14,816,000 JPY	—	-14,816,000 JPY	—	—	—	—	—	—	—	—	—	-62,669,000 JPY	-14,816,000 JPY	—	-47,853,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,399,000 JPY	—	—	—	15,146,000 JPY	—	11,399,000 JPY	11,399,000 JPY	—	3,746,000 JPY	—	—	—	—	—	11,399,000 JPY	—	11,399,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	JPY	-23,488,000 JPY	—	—	—	5,816,000 JPY	—	8,043,000 JPY	-14,816,000 JPY	—	-14,816,000 JPY	—	—	—	-14,816,000 JPY	-37,348,000 JPY	-14,816,000 JPY	-3,547,000 JPY	—	—	5,816,000 JPY	—	—	—	8,043,000 JPY	36,042,000 JPY	-22,130,000 JPY	-38,304,000 JPY	—	-47,853,000 JPY	—	-37,348,000 JPY	—	40,538,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-17,337,000 JPY	-7,505,000 JPY	JPY	JPY	7,640,000 JPY	—	11,399,000 JPY	11,399,000 JPY	-7,505,000 JPY	3,746,000 JPY	JPY	JPY	JPY	-28,737,000 JPY	JPY	11,399,000 JPY	JPY	11,399,000 JPY	-28,737,000 JPY	JPY	—	-28,737,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—