Consolidated Statement Of Changes In Equity

Linical Co., Ltd. - Filing #7603408

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	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	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	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	73,000,000 JPY	-657,461,000 JPY	6,604,380,000 JPY	—	42,339,000 JPY	—	—	—	42,339,000 JPY	42,339,000 JPY	—	—	6,276,301,000 JPY	—	6,604,985,000 JPY	6,593,380,000 JPY	73,000,000 JPY	—	11,000,000 JPY	—	—	—	-657,461,000 JPY	—	214,043,000 JPY	6,161,567,000 JPY	381,601,000 JPY	—	322,124,000 JPY	—	17,138,000 JPY	—	6,543,169,000 JPY	—	214,043,000 JPY	—	—	—	—	6,233,962,000 JPY	214,043,000 JPY	214,043,000 JPY	6,549,163,000 JPY	11,084,000 JPY	5,699,568,000 JPY	11,084,000 JPY	3,418,000 JPY	JPY	73,000,000 JPY	-657,461,000 JPY	-657,461,000 JPY	11,000,000 JPY	5,712,620,000 JPY	73,000,000 JPY	6,189,745,000 JPY	6,142,987,000 JPY	—	—	—	—	—	—	6,200,829,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	13,052,000 JPY	—	11,084,000 JPY	—	-1,451,000 JPY	6,560,163,000 JPY	5,338,750,000 JPY	-195,447,000 JPY	-222,327,000 JPY	214,043,000 JPY	5,534,198,000 JPY	32,503,000 JPY	50,423,000 JPY	-657,371,000 JPY	11,000,000 JPY	-5,624,000 JPY	5,927,102,000 JPY	32,503,000 JPY	6,612,727,000 JPY	-657,371,000 JPY	214,043,000 JPY	6,601,727,000 JPY	32,503,000 JPY	73,000,000 JPY	73,000,000 JPY	6,242,398,000 JPY	6,274,902,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,279,000 JPY	—	—	—	—	—	—	—	-12,279,000 JPY	—	—	-12,279,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	214,043,000 JPY	—	—	—	5,687,289,000 JPY	11,084,000 JPY	3,418,000 JPY	—	—	-657,461,000 JPY	—	—	5,700,341,000 JPY	—	—	6,130,708,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,052,000 JPY	—	—	—	-1,451,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Dividends of surplus	—	—	—	—	—	—	-316,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-316,210,000 JPY	—	-316,210,000 JPY	—	—	—	—	—	—	—	-316,210,000 JPY	—	-316,210,000 JPY	—	-316,210,000 JPY	—	-316,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-316,211,000 JPY	-316,211,000 JPY	—	—	—	-316,211,000 JPY	—	—	—	—	-316,211,000 JPY	—	—	-316,211,000 JPY	—	—	—	—	-316,211,000 JPY	—	—	-316,211,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	790,487,000 JPY	—	—	—	—	—	—	—	790,487,000 JPY	—	—	—	—	—	790,487,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	539,968,000 JPY	—	—	—	539,968,000 JPY	—	—	—	—	539,968,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	323,575,000 JPY	—	—	—	—	—	31,254,000 JPY	—	368,549,000 JPY	—	—	—	31,254,000 JPY	—	—	31,254,000 JPY	—	—	—	—	—	—	—	—	368,549,000 JPY	—	31,254,000 JPY	—	—	—	—	13,719,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-21,419,000 JPY	—	—	9,043,000 JPY	—	208,499,000 JPY	—	220,875,000 JPY	208,499,000 JPY	-21,419,000 JPY	—	—	—	—	—	-21,419,000 JPY	—	-21,419,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	—	323,575,000 JPY	44,216,000 JPY	JPY	—	—	JPY	31,254,000 JPY	—	368,549,000 JPY	—	—	—	31,254,000 JPY	—	44,216,000 JPY	31,254,000 JPY	474,277,000 JPY	—	JPY	—	—	—	JPY	—	842,827,000 JPY	—	75,471,000 JPY	—	44,216,000 JPY	—	474,277,000 JPY	13,719,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-74,072,000 JPY	165,370,000 JPY	JPY	9,043,000 JPY	JPY	373,869,000 JPY	—	220,875,000 JPY	208,499,000 JPY	-21,419,000 JPY	215,884,000 JPY	-89,000 JPY	-50,423,000 JPY	-52,563,000 JPY	-89,000 JPY	-21,419,000 JPY	JPY	-21,419,000 JPY	-52,563,000 JPY	JPY	—	-52,653,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—