Semi-Annual Consolidated Statement Of Changes In Equity

FAN Communications Inc. - Filing #7612822

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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	70,991,000 JPY	—	70,991,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,799,962,000 JPY	20,311,000 JPY	20,919,285,000 JPY	-2,799,962,000 JPY	19,662,672,000 JPY	105,401,000 JPY	1,173,673,000 JPY	1,173,673,000 JPY	20,813,884,000 JPY	19,614,467,000 JPY	278,373,000 JPY	278,373,000 JPY	278,373,000 JPY	19,571,370,000 JPY	20,962,383,000 JPY	20,311,000 JPY	—	—	19,705,769,000 JPY	20,311,000 JPY	20,311,000 JPY	—	—	84,164,000 JPY	—	—	278,373,000 JPY	—	—	1,173,673,000 JPY	84,164,000 JPY	278,373,000 JPY	—	—	—	—	20,216,402,000 JPY	20,718,731,000 JPY	20,458,927,000 JPY	63,315,000 JPY	—	63,315,000 JPY	—	—	278,373,000 JPY	—	1,173,673,000 JPY	84,164,000 JPY	20,370,805,000 JPY	—	84,164,000 JPY	20,564,329,000 JPY	105,401,000 JPY	—	20,363,882,000 JPY	—	—	20,518,285,000 JPY	—	-1,799,973,000 JPY	-1,799,973,000 JPY	—	—	42,434,000 JPY	1,173,673,000 JPY	20,166,639,000 JPY	19,876,936,000 JPY	20,634,383,000 JPY	278,373,000 JPY	-800,000,000 JPY	192,190,000 JPY	42,434,000 JPY	-800,000,000 JPY	21,053,310,000 JPY	192,190,000 JPY	1,173,673,000 JPY	192,190,000 JPY	20,818,685,000 JPY	192,190,000 JPY	278,373,000 JPY	20,869,008,000 JPY	278,373,000 JPY	19,982,337,000 JPY	105,401,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	-1,393,555,000 JPY	—	—	-1,393,555,000 JPY	—	—	—	-1,393,555,000 JPY	—	—	-1,393,555,000 JPY	—	-1,393,555,000 JPY	-1,393,555,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,393,555,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,439,423,000 JPY	—	—	—	—	—	—	—	-1,439,423,000 JPY	—	—	-1,439,423,000 JPY	—	—	—	—	—	—	—	—	—	-1,439,423,000 JPY	—	-1,439,423,000 JPY	—	—	-1,439,423,000 JPY	—	—	—	-1,439,423,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	1,637,207,000 JPY	—	—	—	—	—	—	1,637,207,000 JPY	—	—	1,637,207,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,991,515,000 JPY	—	—	—	—	—	—	—	1,991,515,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,991,515,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	7,675,000 JPY	7,675,000 JPY	—	—	-63,853,000 JPY	—	—	—	-63,853,000 JPY	—	—	-63,853,000 JPY	—	—	—	-56,177,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-56,177,000 JPY	-63,853,000 JPY	—	—	—	-108,025,000 JPY	-108,025,000 JPY	—	-108,025,000 JPY	—	—	—	20,880,000 JPY	—	—	—	—	—	—	20,880,000 JPY	—	—	—	—	—	—	-108,025,000 JPY	—	—	—	—	—	—	—	—	—	—	-87,145,000 JPY	—	—	—	—	-87,145,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	—	7,675,000 JPY	7,675,000 JPY	354,956,000 JPY	-999,989,000 JPY	-63,853,000 JPY	-756,337,000 JPY	JPY	JPY	-63,853,000 JPY	354,956,000 JPY	JPY	-63,853,000 JPY	243,651,000 JPY	JPY	-645,032,000 JPY	-812,515,000 JPY	-999,989,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-701,210,000 JPY	-63,853,000 JPY	—	—	—	-108,025,000 JPY	-108,025,000 JPY	—	-108,025,000 JPY	-999,972,000 JPY	—	-999,972,000 JPY	20,880,000 JPY	—	—	—	-447,880,000 JPY	JPY	JPY	20,880,000 JPY	—	—	—	—	552,092,000 JPY	—	-108,025,000 JPY	581,991,000 JPY	—	JPY	—	—	—	JPY	—	—	—	-535,025,000 JPY	—	581,991,000 JPY	JPY	—	-505,126,000 JPY	—	—	JPY	-417,980,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—