Semi-Annual Statement Of Changes In Equity

AP HOLDINGS CO.,LTD. - Filing #7598542

Concept	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	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	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	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	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	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	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	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	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 statement of changes in equity
Statement of changes in equity
Net assets	JPY	-374,853,000 JPY	15,468,000 JPY	329,659,000 JPY	—	—	—	—	—	548,254,000 JPY	—	—	560,785,000 JPY	—	320,990,000 JPY	314,190,000 JPY	548,254,000 JPY	—	—	-374,853,000 JPY	548,254,000 JPY	—	50,000,000 JPY	544,391,000 JPY	-86,348,000 JPY	—	—	-86,348,000 JPY	—	7,724,000 JPY	7,724,000 JPY	—	543,391,000 JPY	—	—	77,624,000 JPY	—	50,000,000 JPY	—	—	—	553,060,000 JPY	7,724,000 JPY	50,000,000 JPY	50,000,000 JPY	7,724,000 JPY	-2,929,874,000 JPY	3,461,086,000 JPY	—	—	512,975,000 JPY	3,461,086,000 JPY	17,042,000 JPY	3,461,086,000 JPY	-374,853,000 JPY	-374,853,000 JPY	523,389,000 JPY	74,111,000 JPY	JPY	223,401,000 JPY	-2,623,256,000 JPY	—	—	—	—	231,125,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-71,423,000 JPY	—	—	-71,423,000 JPY	-2,912,831,000 JPY	7,724,000 JPY	7,724,000 JPY	1,542,273,000 JPY	-61,117,000 JPY	-61,117,000 JPY	495,517,000 JPY	1,522,666,000 JPY	475,517,000 JPY	-374,853,000 JPY	926,483,000 JPY	72,999,000 JPY	19,745,000 JPY	344,369,000 JPY	-374,853,000 JPY	495,517,000 JPY	JPY	324,623,000 JPY	475,517,000 JPY	475,517,000 JPY	940,551,000 JPY	948,276,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,540,050,000 JPY	2,540,050,000 JPY	1,270,025,000 JPY	2,540,050,000 JPY	—	—	—	—	—	—	1,270,025,000 JPY	—	—	—	—	1,270,025,000 JPY	—	1,270,025,000 JPY	—	2,540,050,000 JPY	1,270,025,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	329,659,000 JPY	—	—	—	—	—	—	—	—	—	329,659,000 JPY	—	—	—	—	—	—	—	—	—	—	32,991,000 JPY	—	—	329,659,000 JPY	—	—	—	—	329,659,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,257,201,000 JPY	—	—	-3,547,430,000 JPY	—	—	—	—	—	—	—	—	—	-3,257,201,000 JPY	—	—	-3,257,201,000 JPY	—	—	-3,257,201,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	JPY	-14,925,000 JPY	—	—	—	—	—	—	-14,925,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-11,412,000 JPY	—	—	—	—	—	3,512,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-9,194,000 JPY	—	-10,306,000 JPY	-10,306,000 JPY	—	1,112,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	JPY	JPY	-14,925,000 JPY	329,659,000 JPY	JPY	—	-2,912,831,000 JPY	JPY	—	-14,925,000 JPY	—	—	—	3,242,491,000 JPY	2,944,247,000 JPY	—	—	-2,912,831,000 JPY	—	—	—	JPY	-2,912,831,000 JPY	—	20,002,000 JPY	—	—	329,659,000 JPY	—	-1,573,000 JPY	3,512,000 JPY	—	3,244,065,000 JPY	—	31,415,000 JPY	JPY	JPY	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	-717,150,000 JPY	-1,009,690,000 JPY	-445,517,000 JPY	-1,018,884,000 JPY	—	-10,306,000 JPY	-10,306,000 JPY	-3,549,740,000 JPY	1,112,000 JPY	JPY	2,985,568,000 JPY	-2,703,000 JPY	3,461,086,000 JPY	-3,254,498,000 JPY	JPY	-445,517,000 JPY	-3,257,201,000 JPY	-475,517,000 JPY	—	-717,150,000 JPY	2,985,568,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—