Semi-Annual Consolidated Statement Of Changes In Equity

GMB CORPORATION - Filing #7601780

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
2021-04-01 to
2022-03-31
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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
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
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2022-03-31
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2021-03-31
2020-04-01 to
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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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
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2021-03-31
2020-04-01 to
2021-03-31
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2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
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2021-03-31
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2021-03-31
2020-04-01 to
2021-03-31
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2021-03-31
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2021-03-31
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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
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2021-03-31
2020-04-01 to
2021-03-31
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2021-03-31
2020-04-01 to
2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets
1,012,792,000 JPY
-2,447,000 JPY
9,020,694,000 JPY
12,922,000 JPY
12,922,000 JPY
12,922,000 JPY
1,035,294,000 JPY
24,750,000 JPY
10,907,352,000 JPY
17,533,453,000 JPY
7,995,944,000 JPY
1,012,792,000 JPY
JPY
-2,447,000 JPY
863,390,000 JPY
19,429,690,000 JPY
1,716,150,000 JPY
1,606,422,000 JPY
1,000,000,000 JPY
96,806,000 JPY
29,779,648,000 JPY
8,633,806,000 JPY
863,390,000 JPY
10,894,430,000 JPY
855,743,000 JPY
855,743,000 JPY
8,852,186,000 JPY
8,671,000 JPY
18,854,029,000 JPY
8,671,000 JPY
107,012,000 JPY
1,027,647,000 JPY
1,005,145,000 JPY
-2,447,000 JPY
-2,447,000 JPY
JPY
7,610,668,000 JPY
27,596,032,000 JPY
1,005,145,000 JPY
11,735,377,000 JPY
16,973,086,000 JPY
11,744,049,000 JPY
1,000,000,000 JPY
1,131,334,000 JPY
8,671,000 JPY
1,015,649,000 JPY
9,876,936,000 JPY
24,750,000 JPY
28,175,777,000 JPY
1,035,063,000 JPY
24,750,000 JPY
1,039,017,000 JPY
847,444,000 JPY
19,241,691,000 JPY
7,402,000 JPY
1,003,782,000 JPY
-2,423,000 JPY
1,000,000,000 JPY
9,000,000,000 JPY
-11,355,000 JPY
17,392,887,000 JPY
7,899,021,000 JPY
7,402,000 JPY
9,898,525,000 JPY
-2,423,000 JPY
847,444,000 JPY
-126,224,000 JPY
7,402,000 JPY
996,846,000 JPY
996,846,000 JPY
11,740,393,000 JPY
11,747,795,000 JPY
Cumulative effects of changes in accounting policies
-47,157,000 JPY
-47,157,000 JPY
-47,157,000 JPY
-47,157,000 JPY
-47,157,000 JPY
-47,157,000 JPY
-47,157,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Restated balance
855,743,000 JPY
855,743,000 JPY
8,805,028,000 JPY
8,671,000 JPY
18,806,871,000 JPY
8,671,000 JPY
107,012,000 JPY
1,027,647,000 JPY
1,005,145,000 JPY
-2,447,000 JPY
-2,447,000 JPY
JPY
7,610,668,000 JPY
27,548,874,000 JPY
1,005,145,000 JPY
11,688,219,000 JPY
16,925,928,000 JPY
11,696,891,000 JPY
1,000,000,000 JPY
1,131,334,000 JPY
8,671,000 JPY
1,015,649,000 JPY
9,829,778,000 JPY
24,750,000 JPY
28,175,777,000 JPY
1,035,063,000 JPY
24,750,000 JPY
1,039,017,000 JPY
847,444,000 JPY
19,241,691,000 JPY
7,402,000 JPY
1,003,782,000 JPY
-2,423,000 JPY
1,000,000,000 JPY
9,000,000,000 JPY
-11,355,000 JPY
17,392,887,000 JPY
7,899,021,000 JPY
7,402,000 JPY
9,898,525,000 JPY
-2,423,000 JPY
847,444,000 JPY
-126,224,000 JPY
7,402,000 JPY
996,846,000 JPY
996,846,000 JPY
11,740,393,000 JPY
11,747,795,000 JPY
Changes during period
Issuance of new shares
7,647,000 JPY
15,294,000 JPY
7,647,000 JPY
7,647,000 JPY
15,294,000 JPY
15,294,000 JPY
15,294,000 JPY
7,647,000 JPY
7,647,000 JPY
16,597,000 JPY
16,597,000 JPY
8,298,000 JPY
16,597,000 JPY
8,298,000 JPY
8,298,000 JPY
8,298,000 JPY
16,597,000 JPY
8,298,000 JPY
Dividends of surplus
-52,704,000 JPY
-52,704,000 JPY
-52,704,000 JPY
-52,704,000 JPY
-52,704,000 JPY
-52,704,000 JPY
-52,704,000 JPY
-104,638,000 JPY
-104,638,000 JPY
-104,638,000 JPY
-104,638,000 JPY
-104,638,000 JPY
-104,638,000 JPY
-104,638,000 JPY
Profit (loss) attributable to owners of parent
660,229,000 JPY
660,229,000 JPY
660,229,000 JPY
-315,162,000 JPY
-315,162,000 JPY
-315,162,000 JPY
Net changes in items other than shareholders' equity
590,772,000 JPY
4,250,000 JPY
584,816,000 JPY
4,250,000 JPY
4,250,000 JPY
1,607,954,000 JPY
4,250,000 JPY
1,023,138,000 JPY
-10,206,000 JPY
1,269,000 JPY
118,367,000 JPY
-192,081,000 JPY
-23,367,000 JPY
96,270,000 JPY
1,269,000 JPY
-288,352,000 JPY
1,269,000 JPY
1,269,000 JPY
Total changes during period
7,647,000 JPY
590,772,000 JPY
JPY
-793,788,000 JPY
JPY
JPY
4,250,000 JPY
584,816,000 JPY
4,250,000 JPY
-809,083,000 JPY
4,250,000 JPY
607,524,000 JPY
7,647,000 JPY
JPY
7,647,000 JPY
2,230,774,000 JPY
-789,538,000 JPY
JPY
1,023,138,000 JPY
-809,083,000 JPY
622,819,000 JPY
-10,206,000 JPY
7,647,000 JPY
7,647,000 JPY
JPY
-3,746,000 JPY
-387,662,000 JPY
8,298,000 JPY
118,367,000 JPY
JPY
-9,000,000,000 JPY
-579,744,000 JPY
-23,367,000 JPY
96,270,000 JPY
1,269,000 JPY
-419,801,000 JPY
-288,352,000 JPY
-24,000 JPY
23,864,000 JPY
8,978,411,000 JPY
-24,000 JPY
1,269,000 JPY
8,298,000 JPY
1,269,000 JPY
-21,588,000 JPY
8,298,000 JPY
-5,015,000 JPY
8,298,000 JPY

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