Consolidated Statement Of Changes In Equity

PIALA INC. - Filing #7612461

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	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	As at 2021-12-31	As at 2021-12-31	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	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	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	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	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	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	As at 2019-12-31	As at 2019-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	978,000 JPY	—	978,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-121,765,000 JPY	63,754,000 JPY	281,324,000 JPY	-121,765,000 JPY	1,876,736,000 JPY	7,790,000 JPY	850,095,000 JPY	850,095,000 JPY	281,324,000 JPY	83,107,000 JPY	1,784,923,000 JPY	812,695,000 JPY	812,695,000 JPY	812,695,000 JPY	1,822,349,000 JPY	243,898,000 JPY	53,408,000 JPY	—	—	1,932,764,000 JPY	53,408,000 JPY	55,964,000 JPY	—	—	—	-1,595,000 JPY	—	6,739,000 JPY	—	812,215,000 JPY	—	—	849,615,000 JPY	-1,595,000 JPY	812,215,000 JPY	—	98,000 JPY	—	—	—	—	2,252,948,000 JPY	539,286,000 JPY	591,736,000 JPY	1,042,000 JPY	—	1,042,000 JPY	—	—	812,215,000 JPY	—	849,615,000 JPY	5,143,000 JPY	2,200,497,000 JPY	—	-1,595,000 JPY	591,736,000 JPY	—	2,252,394,000 JPY	—	2,206,782,000 JPY	—	-619,000 JPY	-619,000 JPY	—	—	426,000 JPY	1,050,000 JPY	847,755,000 JPY	205,023,000 JPY	236,558,000 JPY	1,894,243,000 JPY	810,355,000 JPY	-425,000 JPY	1,228,000 JPY	1,050,000 JPY	-425,000 JPY	1,869,055,000 JPY	1,228,000 JPY	847,755,000 JPY	1,228,000 JPY	1,862,708,000 JPY	4,871,000 JPY	3,643,000 JPY	810,355,000 JPY	1,896,521,000 JPY	810,355,000 JPY	236,558,000 JPY
Changes during period
Issuance of new shares	—	480,000 JPY	—	—	—	—	—	—	—	—	960,000 JPY	480,000 JPY	480,000 JPY	—	—	480,000 JPY	—	—	960,000 JPY	960,000 JPY	—	480,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	960,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,720,000 JPY	—	1,860,000 JPY	—	1,860,000 JPY	—	—	—	—	—	—	—	—	—	—	1,860,000 JPY	—	—	—	1,860,000 JPY	—	—	3,720,000 JPY	—	—	—	3,720,000 JPY	—	—	1,860,000 JPY	3,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	-35,572,000 JPY	—	—	-35,572,000 JPY	—	—	—	-35,572,000 JPY	—	—	-35,572,000 JPY	-35,572,000 JPY	-35,572,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-35,572,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	-259,815,000 JPY	—	—	—	—	—	—	-259,815,000 JPY	—	-259,815,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	334,263,000 JPY	—	—	—	—	—	—	—	—	—	334,263,000 JPY	—	—	—	—	—	—	—	—	—	—	—	334,263,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-63,000 JPY	-63,000 JPY	1,051,000 JPY	83,008,000 JPY	—	—	58,611,000 JPY	—	—	—	55,003,000 JPY	—	—	57,560,000 JPY	—	—	141,556,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	54,940,000 JPY	55,003,000 JPY	—	—	—	-2,823,000 JPY	3,096,000 JPY	272,000 JPY	—	-2,823,000 JPY	—	—	—	—	-7,000 JPY	—	—	—	—	—	—	-327,000 JPY	—	-7,000 JPY	—	—	—	—	—	—	-2,823,000 JPY	—	—	—	—	—	—	—	—	—	-62,000 JPY	—	—	—	-2,831,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	480,000 JPY	—	-63,000 JPY	-63,000 JPY	1,051,000 JPY	83,008,000 JPY	-310,412,000 JPY	-121,146,000 JPY	58,611,000 JPY	-415,573,000 JPY	480,000 JPY	480,000 JPY	55,003,000 JPY	-310,412,000 JPY	480,000 JPY	57,560,000 JPY	-295,387,000 JPY	-430,598,000 JPY	-274,017,000 JPY	-121,146,000 JPY	480,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-375,658,000 JPY	55,003,000 JPY	—	—	—	-2,823,000 JPY	3,096,000 JPY	272,000 JPY	—	-2,823,000 JPY	—	-194,000 JPY	—	-194,000 JPY	-7,000 JPY	—	—	—	337,789,000 JPY	—	1,860,000 JPY	-327,000 JPY	1,860,000 JPY	-7,000 JPY	—	—	—	—	334,263,000 JPY	—	-2,823,000 JPY	355,178,000 JPY	—	1,860,000 JPY	—	—	—	1,860,000 JPY	—	—	337,726,000 JPY	—	355,178,000 JPY	—	355,873,000 JPY	—	—	1,860,000 JPY	358,704,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—