Consolidated Statement Of Changes In Equity

Kyoei Security Service Co., Ltd. - Filing #7599142

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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	468,707,000 JPY	-178,496,000 JPY	3,358,456,000 JPY	—	1,879,000 JPY	—	—	—	1,879,000 JPY	1,879,000 JPY	529,565,000 JPY	—	12,500,000 JPY	—	—	4,210,111,000 JPY	—	3,501,058,000 JPY	1,805,956,000 JPY	529,565,000 JPY	—	1,540,000,000 JPY	—	—	—	-178,496,000 JPY	60,858,000 JPY	—	498,707,000 JPY	4,350,834,000 JPY	1,879,000 JPY	—	—	—	—	4,352,713,000 JPY	—	498,707,000 JPY	—	—	—	4,208,232,000 JPY	498,707,000 JPY	498,707,000 JPY	1,215,681,000 JPY	66,703,000 JPY	2,277,000 JPY	3,720,597,000 JPY	2,277,000 JPY	535,410,000 JPY	535,410,000 JPY	-193,539,000 JPY	-193,539,000 JPY	1,540,000,000 JPY	3,722,875,000 JPY	468,707,000 JPY	3,608,759,000 JPY	2,880,019,000 JPY	—	—	—	—	—	—	3,611,037,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,277,000 JPY	—	2,277,000 JPY	—	2,768,181,000 JPY	12,500,000 JPY	3,768,789,000 JPY	2,594,000 JPY	12,500,000 JPY	498,707,000 JPY	3,766,195,000 JPY	2,594,000 JPY	549,951,000 JPY	-469,000 JPY	1,540,000,000 JPY	2,718,007,000 JPY	2,594,000 JPY	2,659,821,000 JPY	-469,000 JPY	498,707,000 JPY	1,107,321,000 JPY	81,244,000 JPY	2,594,000 JPY	468,707,000 JPY	549,951,000 JPY	3,708,009,000 JPY	3,710,604,000 JPY
Changes during period
Dividends of surplus	—	—	—	JPY	—	JPY	-115,514,000 JPY	JPY	—	—	—	JPY	—	JPY	JPY	—	JPY	—	—	—	JPY	—	-115,514,000 JPY	JPY	-115,514,000 JPY	—	—	JPY	—	—	—	JPY	JPY	-115,514,000 JPY	-115,514,000 JPY	—	-115,514,000 JPY	—	-115,514,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-112,979,000 JPY	-112,979,000 JPY	JPY	JPY	JPY	-112,979,000 JPY	—	JPY	JPY	-112,979,000 JPY	JPY	JPY	JPY	-112,979,000 JPY	JPY	JPY	JPY	JPY	-112,979,000 JPY	JPY	—	-112,979,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	736,554,000 JPY	—	—	—	—	—	—	JPY	JPY	736,554,000 JPY	—	—	—	—	736,554,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	274,991,000 JPY	JPY	—	—	274,991,000 JPY	—	JPY	JPY	274,991,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	JPY	—	JPY	9,310,000 JPY	JPY	—	—	—	-5,845,000 JPY	—	15,155,000 JPY	JPY	—	JPY	—	—	—	JPY	—	JPY	JPY	JPY	—	—	-5,845,000 JPY	—	—	—	15,155,000 JPY	-5,845,000 JPY	9,310,000 JPY	9,310,000 JPY	—	JPY	—	9,310,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23,940,000 JPY	23,940,000 JPY	JPY	JPY	JPY	23,940,000 JPY	—	JPY	JPY	JPY	38,480,000 JPY	-14,540,000 JPY	-14,540,000 JPY	JPY	38,480,000 JPY	JPY	JPY	JPY	JPY	JPY	—	23,940,000 JPY	—	-14,540,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	JPY	—	JPY	JPY	JPY	—	—	—	JPY	—	JPY	-398,000 JPY	—	-398,000 JPY	—	—	—	-398,000 JPY	—	JPY	-398,000 JPY	JPY	—	—	JPY	—	—	—	JPY	JPY	-398,000 JPY	-398,000 JPY	—	JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-316,000 JPY	JPY	JPY	JPY	JPY	-316,000 JPY	—	-316,000 JPY	-316,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	-316,000 JPY	JPY	-316,000 JPY	JPY	JPY	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	JPY	599,472,000 JPY	JPY	—	—	—	-5,845,000 JPY	—	15,042,000 JPY	-398,000 JPY	—	-398,000 JPY	—	—	—	-398,000 JPY	—	590,275,000 JPY	-398,000 JPY	621,039,000 JPY	—	—	-5,845,000 JPY	—	—	—	15,042,000 JPY	-5,845,000 JPY	629,838,000 JPY	599,074,000 JPY	—	590,275,000 JPY	—	630,236,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-99,566,000 JPY	-45,597,000 JPY	JPY	JPY	JPY	-45,914,000 JPY	—	-316,000 JPY	-316,000 JPY	162,012,000 JPY	-193,069,000 JPY	-14,540,000 JPY	-14,540,000 JPY	108,360,000 JPY	-193,069,000 JPY	-316,000 JPY	JPY	-316,000 JPY	108,360,000 JPY	JPY	—	-99,249,000 JPY	—	-14,540,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—