Statement Of Changes In Equity

HEALIOS K.K. - Filing #7613394

Concept	As at 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	As at 2021-12-31	As at 2021-12-31	As at 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	2021-01-01 to 2021-12-31	2021-01-01 to 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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	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 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	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
Statement of changes in equity
Statement of changes in equity
Net assets	-1,430,000,000 JPY	370,000,000 JPY	—	—	—	—	-5,473,000,000 JPY	-1,000,000 JPY	5,824,000,000 JPY	—	-1,430,000,000 JPY	6,179,000,000 JPY	-5,473,000,000 JPY	JPY	6,178,000,000 JPY	—	—	6,178,000,000 JPY	6,883,000,000 JPY	—	—	—	—	—	—	5,546,000,000 JPY	-4,434,000,000 JPY	5,569,000,000 JPY	—	—	184,000,000 JPY	—	JPY	—	-161,000,000 JPY	—	—	4,990,000,000 JPY	4,991,000,000 JPY	4,990,000,000 JPY	—	—	-161,000,000 JPY	—	-4,434,000,000 JPY	0 JPY	—	—	-665,000,000 JPY	-16,108,000,000 JPY	JPY	-665,000,000 JPY	12,822,000,000 JPY	107,000,000 JPY	8,977,000,000 JPY	12,821,000,000 JPY	-16,108,000,000 JPY	9,535,000,000 JPY	12,821,000,000 JPY	0 JPY
Changes during period
Issuance of new shares	—	—	6,810,000,000 JPY	—	3,405,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,405,000,000 JPY	—	—	3,405,000,000 JPY	6,810,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	-5,473,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-5,473,000,000 JPY	—	—	—	—	—	-5,473,000,000 JPY	—	-5,473,000,000 JPY	—	—	—	—	-4,434,000,000 JPY	—	—	—	—	-4,434,000,000 JPY	—	-4,434,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-4,434,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-1,083,000,000 JPY	—	—	-1,269,000,000 JPY	—	—	—	186,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,269,000,000 JPY	—	—	—	—	—	—	—	582,000,000 JPY	—	—	504,000,000 JPY	—	—	—	—	504,000,000 JPY	—	—	—	—	—	—	78,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	254,000,000 JPY	JPY	1,188,000,000 JPY	-1,269,000,000 JPY	—	—	—	186,000,000 JPY	—	—	—	—	—	-1,039,000,000 JPY	0 JPY	—	—	1,188,000,000 JPY	-1,269,000,000 JPY	-1,039,000,000 JPY	1,188,000,000 JPY	1,337,000,000 JPY	-7,831,000,000 JPY	—	—	—	-3,407,000,000 JPY	JPY	—	504,000,000 JPY	—	11,673,000,000 JPY	—	11,673,000,000 JPY	504,000,000 JPY	—	—	—	0 JPY	-7,831,000,000 JPY	—	78,000,000 JPY	—	—	-7,831,000,000 JPY	-3,989,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—