Semi-Annual Consolidated Statement Of Changes In Equity

OPTORUN CO.,LTD. - Filing #7612984

Concept	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-75,318,000 JPY	2,056,449,000 JPY	20,449,274,000 JPY	-75,318,000 JPY	30,776,351,000 JPY	7,000,000 JPY	2,056,449,000 JPY	400,000,000 JPY	400,000,000 JPY	20,442,274,000 JPY	7,815,594,000 JPY	13,385,000 JPY	44,013,889,000 JPY	9,454,013,000 JPY	2,186,800,000 JPY	10,002,394,000 JPY	30,776,351,000 JPY	34,235,194,000 JPY	—	—	46,083,724,000 JPY	—	—	-692,903,000 JPY	—	2,186,800,000 JPY	—	400,000,000 JPY	9,819,208,000 JPY	—	26,925,000 JPY	—	—	—	28,917,280,000 JPY	30,053,492,000 JPY	18,776,060,000 JPY	—	9,825,530,000 JPY	—	—	400,000,000 JPY	-692,903,000 JPY	40,181,389,000 JPY	—	18,783,060,000 JPY	7,000,000 JPY	—	28,917,280,000 JPY	—	—	39,515,411,000 JPY	—	—	7,638,730,000 JPY	-91,311,000 JPY	-91,311,000 JPY	—	—	JPY	400,000,000 JPY	25,801,100,000 JPY	13,290,730,000 JPY	23,089,590,000 JPY	2,186,800,000 JPY	-128,263,000 JPY	-128,263,000 JPY	34,819,258,000 JPY	400,000,000 JPY	35,586,637,000 JPY	-767,379,000 JPY	-767,379,000 JPY	9,513,800,000 JPY	23,089,590,000 JPY	9,520,122,000 JPY	13,297,730,000 JPY	7,000,000 JPY	7,333,322,000 JPY
Changes during period
Dividends of surplus	—	—	—	-2,148,552,000 JPY	—	—	-2,148,552,000 JPY	—	—	-2,148,552,000 JPY	—	-2,148,552,000 JPY	—	-2,148,552,000 JPY	-2,148,552,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,148,552,000 JPY	—	—	—	—	—	—	—	—	—	—	-2,544,436,000 JPY	—	—	—	—	—	—	—	-2,544,436,000 JPY	—	-2,544,436,000 JPY	—	—	—	—	—	—	—	-2,544,436,000 JPY	—	-2,544,436,000 JPY	—	—	—	-2,544,436,000 JPY	—	—	—	—	-2,544,436,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	6,330,254,000 JPY	—	—	—	—	6,330,254,000 JPY	—	—	6,330,254,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,796,827,000 JPY	—	—	—	—	—	—	—	6,796,827,000 JPY	—	—	—	—	—	—	—	—	—	6,796,827,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	176,864,000 JPY	—	—	—	16,161,000 JPY	—	193,026,000 JPY	—	—	—	—	—	—	193,026,000 JPY	193,026,000 JPY	16,161,000 JPY	176,864,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	193,026,000 JPY	176,864,000 JPY	—	—	—	—	37,103,000 JPY	—	37,103,000 JPY	—	—	342,511,000 JPY	—	—	—	—	—	—	—	—	—	—	305,407,000 JPY	—	—	—	305,407,000 JPY	—	—	342,511,000 JPY	—	—	—	—	305,407,000 JPY	342,511,000 JPY	—	—	—	—	342,511,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	2,749,352,000 JPY	-13,539,000 JPY	—	—	2,749,352,000 JPY	—	—	—	—	—	—	—	—	2,735,813,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	74,475,000 JPY	74,475,000 JPY	—	—	—	—	—	—	—	—	—	26,925,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	101,400,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	176,864,000 JPY	2,749,352,000 JPY	-13,539,000 JPY	1,666,213,000 JPY	15,992,000 JPY	2,749,352,000 JPY	3,832,500,000 JPY	JPY	JPY	1,666,213,000 JPY	JPY	4,181,702,000 JPY	JPY	1,859,071,000 JPY	6,568,313,000 JPY	15,992,000 JPY	-365,194,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,859,071,000 JPY	176,864,000 JPY	—	74,475,000 JPY	74,475,000 JPY	—	36,952,000 JPY	—	36,952,000 JPY	—	—	4,594,751,000 JPY	—	JPY	26,925,000 JPY	JPY	—	—	—	4,252,391,000 JPY	—	5,485,329,000 JPY	305,407,000 JPY	—	—	—	305,407,000 JPY	—	—	4,696,152,000 JPY	—	5,485,329,000 JPY	JPY	—	305,407,000 JPY	5,827,689,000 JPY	—	—	—	JPY	5,827,689,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—