Statement Of Changes In Equity

SOMAR CORPORATION - Filing #7600861

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	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	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	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	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	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	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	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	As at 2020-03-31
Statement of changes in equity
Statement of changes in equity
Net assets	4,473,939,000 JPY	-57,979,000 JPY	1,020,727,000 JPY	—	403,360,000 JPY	—	23,773,000 JPY	—	427,133,000 JPY	403,360,000 JPY	4,473,939,000 JPY	—	—	—	10,979,044,000 JPY	—	2,617,978,000 JPY	1,020,727,000 JPY	4,473,939,000 JPY	—	—	—	—	-57,979,000 JPY	—	5,115,224,000 JPY	12,149,162,000 JPY	1,578,000,000 JPY	—	23,773,000 JPY	—	1,200,225,000 JPY	—	-49,358,000 JPY	—	13,727,162,000 JPY	—	—	5,115,224,000 JPY	—	—	—	—	10,551,911,000 JPY	5,115,224,000 JPY	5,115,224,000 JPY	833,762,000 JPY	425,048,000 JPY	11,553,043,000 JPY	415,258,000 JPY	-184,777,000 JPY	4,473,939,000 JPY	4,473,939,000 JPY	-57,095,000 JPY	9,789,000 JPY	-57,095,000 JPY	12,653,070,000 JPY	9,789,000 JPY	4,473,939,000 JPY	10,365,830,000 JPY	2,020,975,000 JPY	—	—	—	—	—	—	—	10,790,878,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,100,027,000 JPY	—	415,258,000 JPY	—	859,756,000 JPY	833,762,000 JPY	12,362,348,000 JPY	985,306,000 JPY	961,650,000 JPY	5,115,224,000 JPY	11,377,042,000 JPY	253,305,000 JPY	4,473,939,000 JPY	-56,964,000 JPY	-905,000 JPY	-228,744,000 JPY	-905,000 JPY	1,844,842,000 JPY	253,305,000 JPY	855,594,000 JPY	-56,964,000 JPY	5,115,224,000 JPY	855,594,000 JPY	252,400,000 JPY	4,473,939,000 JPY	4,473,939,000 JPY	10,387,793,000 JPY	10,640,193,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	-97,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-97,000,000 JPY	—	-97,000,000 JPY	—	—	—	—	—	—	—	—	—	-97,000,000 JPY	—	-97,000,000 JPY	—	—	-97,000,000 JPY	—	-97,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-97,005,000 JPY	-97,005,000 JPY	—	—	-97,005,000 JPY	—	—	—	—	—	-97,005,000 JPY	—	—	-97,005,000 JPY	—	—	—	—	-97,005,000 JPY	—	—	-97,005,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	283,965,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	283,965,000 JPY	—	—	—	—	—	—	—	—	—	—	—	694,842,000 JPY	—	283,965,000 JPY	—	—	283,965,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	75,173,000 JPY	—	—	—	273,137,000 JPY	—	—	—	—	—	—	—	—	75,173,000 JPY	—	—	—	—	75,173,000 JPY	—	—	75,173,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	340,468,000 JPY	—	—	—	—	—	13,983,000 JPY	—	2,084,000 JPY	—	477,972,000 JPY	—	—	—	-11,898,000 JPY	—	-11,898,000 JPY	—	—	—	—	—	—	—	—	—	—	477,972,000 JPY	—	2,084,000 JPY	—	13,983,000 JPY	—	—	—	135,419,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,694,000 JPY	172,647,000 JPY	—	—	43,966,000 JPY	114,721,000 JPY	10,694,000 JPY	—	-101,893,000 JPY	114,721,000 JPY	161,953,000 JPY	—	—	—	—	—	172,647,000 JPY	—	161,953,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	340,468,000 JPY	—	186,080,000 JPY	—	—	—	13,983,000 JPY	-883,000 JPY	2,084,000 JPY	—	477,972,000 JPY	—	—	—	-11,898,000 JPY	186,964,000 JPY	-11,898,000 JPY	597,003,000 JPY	—	JPY	—	—	—	-883,000 JPY	—	JPY	—	1,074,091,000 JPY	—	188,165,000 JPY	—	13,983,000 JPY	186,964,000 JPY	—	596,119,000 JPY	135,419,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,694,000 JPY	150,684,000 JPY	176,001,000 JPY	JPY	43,966,000 JPY	290,722,000 JPY	10,694,000 JPY	—	-101,893,000 JPY	114,721,000 JPY	161,953,000 JPY	176,132,000 JPY	-131,000 JPY	JPY	-21,831,000 JPY	-131,000 JPY	172,647,000 JPY	JPY	161,953,000 JPY	-21,831,000 JPY	JPY	—	-21,962,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—