Semi-Annual Consolidated Statement Of Changes In Equity

AGORA Hospitality Group Co., Ltd. - Filing #7611768

Concept	As at 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31	As at 2020-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31	As at 2019-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	92,767,000 JPY	—	92,767,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,033,537,000 JPY	11,377,000 JPY	-1,930,883,000 JPY	-1,033,537,000 JPY	7,580,048,000 JPY	11,377,000 JPY	8,534,406,000 JPY	8,534,406,000 JPY	-1,930,883,000 JPY	1,692,761,000 JPY	1,220,357,000 JPY	4,766,696,000 JPY	2,646,000,000 JPY	224,533,000 JPY	1,917,295,000 JPY	7,487,281,000 JPY	-5,380,173,000 JPY	—	—	6,091,198,000 JPY	—	—	-28,840,000 JPY	—	224,533,000 JPY	—	—	8,534,406,000 JPY	2,646,000,000 JPY	—	1,280,096,000 JPY	—	—	—	—	8,274,194,000 JPY	-3,696,886,000 JPY	-1,143,970,000 JPY	83,897,000 JPY	—	83,897,000 JPY	1,917,295,000 JPY	—	—	8,534,406,000 JPY	-28,840,000 JPY	6,449,983,000 JPY	—	-1,143,970,000 JPY	—	8,358,091,000 JPY	—	7,785,137,000 JPY	—	—	1,692,761,000 JPY	-1,033,537,000 JPY	-1,033,537,000 JPY	—	—	1,313,883,000 JPY	40,931,000 JPY	8,534,406,000 JPY	-2,502,467,000 JPY	408,429,000 JPY	9,826,594,000 JPY	224,533,000 JPY	-1,033,537,000 JPY	40,931,000 JPY	-1,033,537,000 JPY	9,002,259,000 JPY	8,534,406,000 JPY	7,644,401,000 JPY	3,042,000 JPY	3,042,000 JPY	2,646,000,000 JPY	9,867,526,000 JPY	1,917,295,000 JPY	408,429,000 JPY	1,692,761,000 JPY
Changes during period
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	-1,683,287,000 JPY	—	—	—	—	-1,683,287,000 JPY	—	-1,683,287,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,194,418,000 JPY	—	—	—	—	—	—	—	—	—	-1,194,418,000 JPY	—	—	—	—	—	—	—	—	—	-1,194,418,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	8,869,000 JPY	8,869,000 JPY	40,217,000 JPY	-59,739,000 JPY	—	—	40,217,000 JPY	—	—	—	—	—	—	—	-10,651,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,869,000 JPY	—	—	-31,882,000 JPY	-31,882,000 JPY	—	—	—	—	42,965,000 JPY	—	—	—	—	—	-33,786,000 JPY	—	42,965,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-22,703,000 JPY	—	—	—	—	42,965,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	8,869,000 JPY	8,869,000 JPY	40,217,000 JPY	-59,739,000 JPY	-786,912,000 JPY	JPY	40,217,000 JPY	-1,683,287,000 JPY	JPY	JPY	-786,912,000 JPY	JPY	-1,683,287,000 JPY	-786,912,000 JPY	-1,693,938,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-778,043,000 JPY	JPY	—	-31,882,000 JPY	-31,882,000 JPY	—	0 JPY	—	0 JPY	42,965,000 JPY	—	—	-1,194,418,000 JPY	—	JPY	-33,786,000 JPY	JPY	42,965,000 JPY	—	—	—	—	-1,194,418,000 JPY	—	—	-1,552,399,000 JPY	JPY	—	—	—	JPY	—	-1,217,122,000 JPY	—	-1,552,399,000 JPY	—	JPY	-1,509,434,000 JPY	—	—	—	JPY	-1,552,399,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—