Statement Of Changes In Equity

SM ENTERTAINMENT JAPAN Co.,Ltd. - Filing #7614567

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	2021-01-01 to 2021-12-31	2021-01-01 to 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	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	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	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 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
Statement of changes in equity
Statement of changes in equity
Net assets	337,566,000 JPY	—	341,044,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-33,070,000 JPY	1,923,472,000 JPY	-3,466,889,000 JPY	-33,070,000 JPY	6,165,575,000 JPY	6,041,970,000 JPY	6,041,970,000 JPY	-3,466,889,000 JPY	1,243,519,000 JPY	1,212,688,000 JPY	5,579,209,000 JPY	3,438,996,000 JPY	2,042,478,000 JPY	3,285,997,000 JPY	5,828,008,000 JPY	-3,868,686,000 JPY	—	—	9,056,413,000 JPY	1,923,472,000 JPY	—	—	—	1,969,916,000 JPY	—	—	5,969,408,000 JPY	JPY	3,366,434,000 JPY	—	80,242,000 JPY	—	—	—	—	5,712,674,000 JPY	-3,582,394,000 JPY	-3,437,106,000 JPY	248,566,000 JPY	—	245,796,000 JPY	—	3,213,436,000 JPY	—	5,969,408,000 JPY	JPY	5,720,385,000 JPY	—	-3,437,106,000 JPY	—	5,958,471,000 JPY	—	6,049,193,000 JPY	—	—	1,243,519,000 JPY	-33,064,000 JPY	-33,064,000 JPY	—	—	JPY	58,657,000 JPY	4,591,492,000 JPY	-2,341,260,000 JPY	-2,194,468,000 JPY	4,189,587,000 JPY	592,000,000 JPY	-33,002,000 JPY	58,657,000 JPY	-33,002,000 JPY	4,248,245,000 JPY	4,591,492,000 JPY	JPY	4,189,587,000 JPY	JPY	1,972,358,000 JPY	4,248,245,000 JPY	1,825,566,000 JPY	-2,194,468,000 JPY	1,233,566,000 JPY
Changes during period
Issuance of new shares	—	72,561,000 JPY	—	—	—	—	—	—	—	145,122,000 JPY	72,561,000 JPY	72,561,000 JPY	—	72,561,000 JPY	—	—	145,122,000 JPY	145,122,000 JPY	—	72,561,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	145,122,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,755,833,000 JPY	—	1,377,916,000 JPY	—	1,377,916,000 JPY	—	—	—	—	—	—	—	—	—	1,377,916,000 JPY	—	—	—	1,377,916,000 JPY	—	2,755,833,000 JPY	—	—	—	—	2,755,833,000 JPY	—	—	—	1,377,916,000 JPY	2,755,833,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	-29,782,000 JPY	—	—	—	—	—	-29,782,000 JPY	—	—	—	-29,782,000 JPY	-461,503,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-29,782,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,242,638,000 JPY	—	—	—	—	—	—	—	-1,229,839,000 JPY	—	-1,242,638,000 JPY	—	—	-1,242,638,000 JPY	—	—	—	—	-1,242,638,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	91,769,000 JPY	92,478,000 JPY	1,132,445,000 JPY	—	—	1,923,472,000 JPY	—	—	—	—	—	1,923,472,000 JPY	—	—	3,148,395,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	91,769,000 JPY	—	—	—	JPY	JPY	—	—	—	187,139,000 JPY	—	—	—	—	—	—	80,242,000 JPY	—	189,908,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	270,151,000 JPY	—	—	—	—	187,139,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	72,561,000 JPY	—	91,769,000 JPY	92,478,000 JPY	1,132,445,000 JPY	-29,782,000 JPY	-6,000 JPY	1,923,472,000 JPY	-141,175,000 JPY	72,561,000 JPY	72,561,000 JPY	-29,782,000 JPY	72,561,000 JPY	1,923,472,000 JPY	-286,292,000 JPY	115,334,000 JPY	3,007,219,000 JPY	-6,000 JPY	72,561,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	207,103,000 JPY	JPY	—	—	JPY	JPY	-61,000 JPY	—	-61,000 JPY	187,139,000 JPY	—	—	—	1,530,797,000 JPY	—	1,377,916,000 JPY	80,242,000 JPY	1,377,916,000 JPY	189,908,000 JPY	—	—	—	—	-1,241,133,000 JPY	—	-1,242,638,000 JPY	—	1,394,076,000 JPY	—	—	—	1,387,869,000 JPY	—	1,800,948,000 JPY	—	-1,242,638,000 JPY	—	9,953,000 JPY	1,710,226,000 JPY	—	—	—	1,377,916,000 JPY	1,523,087,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—