Semi-Annual 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	2020-01-01 to 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	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 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)	—	—	—	—	—	—	—	-786,912,000 JPY	—	—	—	—	—	-786,912,000 JPY	—	—	-786,912,000 JPY	-1,747,593,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-786,912,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,552,399,000 JPY	—	—	—	—	—	—	—	-1,226,517,000 JPY	—	-1,552,399,000 JPY	—	—	-1,552,399,000 JPY	—	—	—	—	-1,552,399,000 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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—