Semi-Annual Consolidated Statement Of Changes In Equity

KOSE R.E. Co.,Ltd. - Filing #7610392

Concept	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	2021-02-01 to 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	As at 2022-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	8,053,979,000 JPY	8,386,796,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,062,630,000 JPY	—	5,240,000 JPY	1,562,450,000 JPY	1,562,450,000 JPY	3,157,390,000 JPY	12,582,000 JPY	8,329,790,000 JPY	1,444,032,000 JPY	1,444,032,000 JPY	-15,133,000 JPY	-15,133,000 JPY	57,005,000 JPY	1,431,450,000 JPY	1,900,000,000 JPY	8,053,979,000 JPY	5,338,441,000 JPY	—	—	—	—	1,800,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,661,713,000 JPY	—	7,341,264,000 JPY	—	JPY	JPY	4,349,915,000 JPY	5,240,000 JPY	1,562,450,000 JPY	1,562,450,000 JPY	2,544,675,000 JPY	12,582,000 JPY	JPY	7,602,135,000 JPY	JPY	1,444,032,000 JPY	1,444,032,000 JPY	-15,133,000 JPY	-15,133,000 JPY	59,577,000 JPY	1,431,450,000 JPY	7,341,264,000 JPY	4,610,786,000 JPY	—	—	4,624,000 JPY	3,896,882,000 JPY	5,240,000 JPY	1,562,450,000 JPY	1,562,450,000 JPY	2,191,642,000 JPY	4,624,000 JPY	7,153,470,000 JPY	4,624,000 JPY	1,700,000,000 JPY	1,444,032,000 JPY	1,444,032,000 JPY	-15,117,000 JPY	-15,117,000 JPY	66,923,000 JPY	1,431,450,000 JPY	6,888,248,000 JPY	4,162,105,000 JPY	12,582,000 JPY	7,225,017,000 JPY	6,892,872,000 JPY	4,624,000 JPY
Changes during period
Dividends of surplus	-152,351,000 JPY	—	—	—	-152,351,000 JPY	-152,351,000 JPY	—	—	—	—	-152,351,000 JPY	—	—	-152,351,000 JPY	-152,351,000 JPY	-152,351,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-132,038,000 JPY	-132,038,000 JPY	—	—	—	—	—	-132,038,000 JPY	—	—	—	—	—	-132,038,000 JPY	—	-132,038,000 JPY	—	—	—	—	-132,038,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-132,038,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	880,006,000 JPY	—	—	—	—	880,006,000 JPY	—	—	—	—	—	—	—	—	—	880,006,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	580,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	580,720,000 JPY	—	—	—	—	580,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-2,572,000 JPY	—	—	-2,572,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,624,000 JPY	-4,624,000 JPY	-4,624,000 JPY	—	-4,624,000 JPY	—	—	—	—	—	-11,969,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,624,000 JPY	-7,345,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	725,082,000 JPY	—	—	-2,572,000 JPY	612,714,000 JPY	727,654,000 JPY	JPY	JPY	JPY	JPY	712,714,000 JPY	JPY	JPY	712,714,000 JPY	712,714,000 JPY	727,654,000 JPY	JPY	JPY	JPY	—	100,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	353,032,000 JPY	448,665,000 JPY	JPY	JPY	—	JPY	JPY	453,017,000 JPY	100,000,000 JPY	-16,000 JPY	-4,624,000 JPY	-4,624,000 JPY	-4,624,000 JPY	453,032,000 JPY	-4,624,000 JPY	448,681,000 JPY	JPY	-16,000 JPY	JPY	—	436,695,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	448,392,000 JPY	-7,345,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—