Semi-Annual Consolidated Statement Of Changes In Equity

OKUWA CO., LTD. - Filing #7609853

Concept	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	As at 2022-02-20	2021-02-21 to 2022-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	2020-02-21 to 2021-02-20	As at 2021-02-20	As at 2021-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20	As at 2020-02-20
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	45,000,000 JPY	45,000,000 JPY	JPY	-255,000,000 JPY	134,000,000 JPY	50,018,000,000 JPY	1,314,000,000 JPY	—	14,117,000,000 JPY	14,117,000,000 JPY	—	—	3,306,000,000 JPY	—	—	134,000,000 JPY	—	78,131,000,000 JPY	—	—	—	—	139,000,000 JPY	—	—	—	15,015,000,000 JPY	—	15,015,000,000 JPY	—	—	—	-1,658,000,000 JPY	—	—	77,672,000,000 JPY	—	—	—	—	—	-1,658,000,000 JPY	—	78,170,000,000 JPY	44,300,000,000 JPY	-394,000,000 JPY	987,000,000 JPY	249,000,000 JPY	1,096,000,000 JPY	14,027,000,000 JPY	77,492,000,000 JPY	—	50,656,000,000 JPY	—	-1,674,000,000 JPY	—	15,017,000,000 JPY	—	—	—	45,000,000 JPY	—	—	14,027,000,000 JPY	—	50,000,000 JPY	-309,000,000 JPY	220,000,000 JPY	—	—	77,134,000,000 JPY	—	40,800,000,000 JPY	—	—	14,117,000,000 JPY	77,733,000,000 JPY	-258,000,000 JPY	-1,674,000,000 JPY	—	14,117,000,000 JPY	15,017,000,000 JPY	—	—	—	49,674,000,000 JPY	1,314,000,000 JPY	—	6,426,000,000 JPY	50,273,000,000 JPY	—	—	—	—	—	45,000,000 JPY	990,000,000 JPY	51,000,000 JPY	51,000,000 JPY	77,747,000,000 JPY	—	—	77,231,000,000 JPY	—	—	—	1,131,000,000 JPY	0 JPY	14,117,000,000 JPY	15,019,000,000 JPY	47,069,000,000 JPY	1,314,000,000 JPY	47,626,000,000 JPY	3,337,000,000 JPY	1,000,000 JPY	55,000,000 JPY	991,000,000 JPY	-1,681,000,000 JPY	75,100,000,000 JPY	15,019,000,000 JPY	55,000,000 JPY	14,027,000,000 JPY	74,628,000,000 JPY	49,000,000 JPY	49,000,000 JPY	61,000,000 JPY	-267,000,000 JPY	175,000,000 JPY	74,523,000,000 JPY	40,800,000,000 JPY	1,615,000,000 JPY	14,117,000,000 JPY	75,080,000,000 JPY	-205,000,000 JPY	-1,681,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	-1,139,000,000 JPY	—	—	—	—	—	—	—	—	-1,139,000,000 JPY	—	-1,139,000,000 JPY	—	—	—	—	—	—	—	—	-1,139,000,000 JPY	—	—	—	—	—	—	—	-1,139,000,000 JPY	-1,139,000,000 JPY	—	—	-1,139,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,139,000,000 JPY	—	—	—	—	-1,139,000,000 JPY	—	—	-1,139,000,000 JPY	—	—	—	—	—	—	—	—	-1,139,000,000 JPY	-1,139,000,000 JPY	—	—	—	—	—	—	—	-1,139,000,000 JPY	-1,139,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	1,523,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,523,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,523,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,786,000,000 JPY	—	—	—	—	—	—	—	—	3,786,000,000 JPY	—	—	—	—	—	—	—	—	—	3,786,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	14,000,000 JPY	—	—	—	—	—	-2,000,000 JPY	—	—	—	—	—	—	-2,000,000 JPY	16,000,000 JPY	-2,000,000 JPY	—	—	—	—	—	16,000,000 JPY	—	—	—	—	—	—	14,000,000 JPY	14,000,000 JPY	—	—	14,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,000,000 JPY	—	—	—	8,000,000 JPY	—	8,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,000,000 JPY	—	—	6,000,000 JPY	—	—	—	—	-1,000,000 JPY	—	—	—	—	—	—	-1,000,000 JPY	—	—	—	—	—	6,000,000 JPY	6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	29,000,000 JPY	—	—	—	—	—	-85,000,000 JPY	—	—	—	—	3,000,000 JPY	—	88,000,000 JPY	—	—	—	—	—	—	-6,000,000 JPY	—	-6,000,000 JPY	—	—	—	89,000,000 JPY	—	—	89,000,000 JPY	—	26,000,000 JPY	—	—	—	83,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-10,000,000 JPY	—	-52,000,000 JPY	—	-10,000,000 JPY	—	—	—	—	—	—	—	45,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-41,000,000 JPY	—	—	—	—	—	—	—	—	—	-10,000,000 JPY	—	—	—	—	—	—	-8,000,000 JPY	-5,000,000 JPY	—	1,000,000 JPY	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	29,000,000 JPY	—	—	397,000,000 JPY	JPY	—	-85,000,000 JPY	3,500,000,000 JPY	—	-2,000,000 JPY	—	3,000,000 JPY	344,000,000 JPY	88,000,000 JPY	383,000,000 JPY	—	-2,000,000 JPY	16,000,000 JPY	-2,000,000 JPY	—	-6,000,000 JPY	—	-6,000,000 JPY	-3,120,000,000 JPY	16,000,000 JPY	—	89,000,000 JPY	JPY	—	89,000,000 JPY	JPY	423,000,000 JPY	358,000,000 JPY	JPY	—	441,000,000 JPY	—	—	—	—	—	—	—	—	-34,000,000 JPY	—	0 JPY	—	JPY	—	-10,000,000 JPY	-1,000,000 JPY	-52,000,000 JPY	—	-10,000,000 JPY	7,000,000 JPY	—	7,000,000 JPY	—	—	—	JPY	45,000,000 JPY	—	JPY	—	0 JPY	3,089,000,000 JPY	—	—	—	—	2,610,000,000 JPY	—	—	2,652,000,000 JPY	-41,000,000 JPY	JPY	—	—	-1,000,000 JPY	—	—	JPY	2,646,000,000 JPY	2,604,000,000 JPY	-10,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	2,602,000,000 JPY	2,647,000,000 JPY	—	1,000,000 JPY	1,000,000 JPY	-483,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—