Semi-Annual Statement Of Changes In Equity

MarkLines Co.,Ltd. - Filing #7613305

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	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	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	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	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	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 statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-784,000 JPY	19,661,000 JPY	2,727,878,000 JPY	-784,000 JPY	3,394,401,000 JPY	25,865,000 JPY	11,663,000 JPY	370,751,000 JPY	370,751,000 JPY	2,702,013,000 JPY	JPY	3,574,101,000 JPY	288,558,000 JPY	288,558,000 JPY	288,558,000 JPY	3,386,403,000 JPY	2,915,576,000 JPY	7,997,000 JPY	—	—	3,593,762,000 JPY	7,997,000 JPY	7,997,000 JPY	—	—	—	-38,003,000 JPY	—	-3,250,000 JPY	—	286,558,000 JPY	—	368,751,000 JPY	-38,003,000 JPY	286,558,000 JPY	—	JPY	—	—	—	2,832,289,000 JPY	2,306,972,000 JPY	2,151,459,000 JPY	—	—	—	286,558,000 JPY	—	368,751,000 JPY	-41,254,000 JPY	2,961,938,000 JPY	—	-38,003,000 JPY	2,177,324,000 JPY	25,865,000 JPY	—	2,794,285,000 JPY	—	—	2,920,684,000 JPY	—	-344,000 JPY	-344,000 JPY	—	—	JPY	366,791,000 JPY	1,913,724,000 JPY	1,765,614,000 JPY	2,442,686,000 JPY	284,598,000 JPY	-182,000 JPY	-54,476,000 JPY	-182,000 JPY	2,509,485,000 JPY	-54,476,000 JPY	366,791,000 JPY	-54,476,000 JPY	2,564,932,000 JPY	-55,447,000 JPY	-970,000 JPY	284,598,000 JPY	2,388,210,000 JPY	284,598,000 JPY	1,791,479,000 JPY	25,865,000 JPY
Changes during period
Issuance of new shares	2,000,000 JPY	—	—	—	—	—	4,000,000 JPY	2,000,000 JPY	2,000,000 JPY	—	—	2,000,000 JPY	—	—	—	4,000,000 JPY	4,000,000 JPY	—	2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,920,000 JPY	—	1,960,000 JPY	—	1,960,000 JPY	—	—	—	—	—	—	—	1,960,000 JPY	—	—	—	1,960,000 JPY	—	—	—	3,920,000 JPY	—	—	—	—	3,920,000 JPY	—	—	1,960,000 JPY	3,920,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	-276,966,000 JPY	—	—	-276,966,000 JPY	—	—	—	-276,966,000 JPY	—	—	-276,966,000 JPY	—	-276,966,000 JPY	-276,966,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-276,966,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-237,048,000 JPY	—	—	—	—	—	—	—	-237,048,000 JPY	—	-237,048,000 JPY	—	—	—	—	—	—	—	—	—	-237,048,000 JPY	—	-237,048,000 JPY	—	—	-237,048,000 JPY	—	—	—	-237,048,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	827,521,000 JPY	—	—	—	—	—	—	827,521,000 JPY	—	—	—	—	827,521,000 JPY	883,431,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	827,521,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	622,893,000 JPY	—	—	—	—	—	—	—	—	—	630,296,000 JPY	—	622,893,000 JPY	—	—	622,893,000 JPY	—	—	—	622,893,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	14,914,000 JPY	JPY	—	—	60,915,000 JPY	—	—	—	46,001,000 JPY	—	—	46,001,000 JPY	—	—	—	60,915,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	46,001,000 JPY	46,001,000 JPY	—	—	—	16,472,000 JPY	-2,280,000 JPY	14,192,000 JPY	—	16,472,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	16,472,000 JPY	—	—	—	—	—	—	—	—	—	—	14,192,000 JPY	—	—	—	—	16,472,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	2,000,000 JPY	14,914,000 JPY	JPY	550,554,000 JPY	-440,000 JPY	60,915,000 JPY	612,163,000 JPY	2,000,000 JPY	2,000,000 JPY	46,001,000 JPY	550,554,000 JPY	2,000,000 JPY	46,001,000 JPY	608,603,000 JPY	JPY	554,114,000 JPY	673,078,000 JPY	-440,000 JPY	2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	600,115,000 JPY	46,001,000 JPY	—	—	—	16,472,000 JPY	-2,280,000 JPY	14,192,000 JPY	—	16,472,000 JPY	—	-161,000 JPY	—	-161,000 JPY	—	—	—	397,006,000 JPY	—	1,960,000 JPY	JPY	1,960,000 JPY	—	—	—	393,248,000 JPY	16,472,000 JPY	385,844,000 JPY	—	1,960,000 JPY	—	—	—	1,960,000 JPY	—	—	—	411,199,000 JPY	—	385,844,000 JPY	JPY	—	406,075,000 JPY	—	—	1,960,000 JPY	389,602,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—