Semi-Annual Statement Of Changes In Equity

HANATOUR JAPAN CO.,LTD. - Filing #7612748

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	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	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	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	28,243,000 JPY	—	28,243,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-204,422,000 JPY	3,028,000 JPY	-2,444,153,000 JPY	-204,422,000 JPY	868,561,000 JPY	25,000,000 JPY	3,028,000 JPY	1,771,947,000 JPY	1,771,947,000 JPY	-2,469,153,000 JPY	44,999,000 JPY	1,276,453,000 JPY	1,716,946,000 JPY	1,671,947,000 JPY	1,716,946,000 JPY	840,318,000 JPY	-2,008,017,000 JPY	—	—	1,307,726,000 JPY	—	—	658,000 JPY	—	922,000,000 JPY	—	—	1,022,000,000 JPY	966,999,000 JPY	—	—	—	—	1,080,096,000 JPY	-39,993,000 JPY	-729,583,000 JPY	36,396,000 JPY	—	36,396,000 JPY	—	966,999,000 JPY	—	1,022,000,000 JPY	658,000 JPY	1,744,687,000 JPY	—	-704,583,000 JPY	25,000,000 JPY	—	1,116,493,000 JPY	—	—	1,781,742,000 JPY	—	—	44,999,000 JPY	-204,318,000 JPY	-204,318,000 JPY	—	—	30,570,000 JPY	1,022,000,000 JPY	3,039,126,000 JPY	1,405,540,000 JPY	3,215,220,000 JPY	922,000,000 JPY	-204,318,000 JPY	30,570,000 JPY	-204,318,000 JPY	4,855,663,000 JPY	1,022,000,000 JPY	4,823,807,000 JPY	1,286,000 JPY	1,286,000 JPY	966,999,000 JPY	3,245,790,000 JPY	966,999,000 JPY	1,430,540,000 JPY	25,000,000 JPY	44,999,000 JPY
Changes during period
Issuance of new shares	—	749,947,000 JPY	—	—	—	—	—	—	—	1,499,894,000 JPY	749,947,000 JPY	749,947,000 JPY	—	749,947,000 JPY	—	—	1,499,894,000 JPY	1,499,894,000 JPY	—	749,947,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,499,894,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-217,799,000 JPY	—	—	—	—	—	—	—	-217,799,000 JPY	—	-217,799,000 JPY	—	—	—	—	—	—	—	—	-217,799,000 JPY	—	-217,799,000 JPY	—	—	—	-217,799,000 JPY	—	—	—	—	-217,799,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	-1,739,569,000 JPY	—	—	—	—	—	-1,739,569,000 JPY	—	—	—	-1,739,569,000 JPY	-1,968,024,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,739,569,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,917,324,000 JPY	—	—	—	—	—	—	—	—	-2,861,320,000 JPY	—	-1,917,324,000 JPY	—	—	—	-1,917,324,000 JPY	—	—	—	—	-1,917,324,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-8,152,000 JPY	-8,152,000 JPY	2,370,000 JPY	—	—	2,370,000 JPY	—	—	—	—	—	—	—	JPY	-5,782,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,152,000 JPY	—	—	-627,000 JPY	-627,000 JPY	—	—	—	—	5,826,000 JPY	—	—	—	—	—	5,826,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,198,000 JPY	—	—	—	—	—	5,826,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	749,947,000 JPY	—	-8,152,000 JPY	-8,152,000 JPY	2,370,000 JPY	-1,739,569,000 JPY	-104,000 JPY	2,370,000 JPY	-468,233,000 JPY	749,947,000 JPY	749,947,000 JPY	-1,739,569,000 JPY	749,947,000 JPY	-1,968,024,000 JPY	JPY	-239,778,000 JPY	-474,016,000 JPY	-104,000 JPY	749,947,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-247,931,000 JPY	JPY	—	-627,000 JPY	-627,000 JPY	—	JPY	—	JPY	5,826,000 JPY	—	—	-3,079,120,000 JPY	JPY	JPY	5,826,000 JPY	—	—	—	—	-3,079,120,000 JPY	—	-2,135,124,000 JPY	—	JPY	—	—	—	JPY	—	—	-3,073,921,000 JPY	—	-2,135,124,000 JPY	JPY	—	JPY	-2,129,297,000 JPY	—	—	—	JPY	-2,135,124,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—