Consolidated Statement Of Changes In Equity

KG Intelligence CO., LTD. - Filing #7614896

Concept	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	As at 2021-12-20	As at 2021-12-20	2020-12-21 to 2021-12-20	As at 2021-12-20	As at 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	2020-12-21 to 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	As at 2021-12-20	2020-12-21 to 2021-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	As at 2020-12-20	2019-12-21 to 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	2019-12-21 to 2020-12-20	As at 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	As at 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	As at 2020-12-20	2019-12-21 to 2020-12-20	2019-12-21 to 2020-12-20	As at 2020-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20	As at 2019-12-20
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	-1,540,000 JPY	5,262,000 JPY	5,390,170,000 JPY	-76,800,000 JPY	3,465,462,000 JPY	7,935,000 JPY	1,010,036,000 JPY	3,549,422,000 JPY	-1,540,000 JPY	983,604,000 JPY	5,479,561,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	101,000 JPY	9,281,000 JPY	—	5,487,301,000 JPY	9,281,000 JPY	—	—	—	-1,513,000 JPY	3,562,620,000 JPY	26,000 JPY	1,010,036,000 JPY	5,382,402,000 JPY	-1,540,000 JPY	983,705,000 JPY	983,705,000 JPY	-76,800,000 JPY	—	—	—	—	—	23,000 JPY	—	3,538,140,000 JPY	-77,000 JPY	1,010,036,000 JPY	5,382,276,000 JPY	101,000 JPY	983,705,000 JPY	983,705,000 JPY	—	-76,800,000 JPY	—	—	—	—	—	—	3,465,335,000 JPY	—	—	—	—	—	—	—	—	—	—	101,000 JPY	5,944,000 JPY	-76,800,000 JPY	101,000 JPY	6,365,000 JPY	6,365,000 JPY	7,935,000 JPY	1,010,036,000 JPY	3,524,260,000 JPY	101,000 JPY	983,604,000 JPY	5,455,080,000 JPY	5,388,665,000 JPY	—	—	5,461,548,000 JPY	5,816,797,000 JPY	101,000 JPY	3,000,000 JPY	-38,507,000 JPY	3,000,000 JPY	3,935,356,000 JPY	-8,000 JPY	1,010,036,000 JPY	5,840,067,000 JPY	-38,498,000 JPY	983,705,000 JPY	983,705,000 JPY	-76,800,000 JPY	-38,498,000 JPY	6,700,000 JPY	-76,800,000 JPY	3,923,127,000 JPY	7,935,000 JPY	1,010,036,000 JPY	3,920,720,000 JPY	-38,498,000 JPY	983,604,000 JPY	5,852,296,000 JPY	5,804,560,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-72,329,000 JPY	—	—	—	-72,329,000 JPY	—	-72,329,000 JPY	—	—	—	—	—	-72,329,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-72,329,000 JPY	-72,329,000 JPY	—	—	—	—	—	—	—	—	—	-72,329,000 JPY	—	—	—	-72,329,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-72,329,000 JPY	—	-72,329,000 JPY	—	—	—	—	—	-72,329,000 JPY	—	—	—	—	—	—	-72,329,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-72,329,000 JPY	-72,329,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	72,456,000 JPY	—	—	—	—	—	72,456,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	72,456,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-385,462,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-385,462,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-385,462,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	104,000 JPY	-1,537,000 JPY	—	-1,642,000 JPY	—	—	—	—	—	—	—	—	2,915,000 JPY	-1,642,000 JPY	2,915,000 JPY	—	-1,642,000 JPY	—	—	—	—	—	—	—	1,377,000 JPY	—	—	—	—	—	—	—	—	—	1,273,000 JPY	—	3,365,000 JPY	3,365,000 JPY	—	—	—	—	—	—	—	—	—	—	-68,000 JPY	—	38,531,000 JPY	—	38,600,000 JPY	—	—	—	—	—	—	—	—	38,600,000 JPY	—	38,600,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	41,965,000 JPY	41,897,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	126,000 JPY	JPY	104,000 JPY	-1,537,000 JPY	24,480,000 JPY	-1,642,000 JPY	126,000 JPY	JPY	JPY	JPY	-682,000 JPY	JPY	25,162,000 JPY	JPY	2,915,000 JPY	-1,642,000 JPY	2,915,000 JPY	JPY	-1,642,000 JPY	—	—	JPY	—	—	JPY	24,480,000 JPY	1,504,000 JPY	—	—	—	—	—	—	—	—	—	25,753,000 JPY	JPY	3,365,000 JPY	3,365,000 JPY	-457,791,000 JPY	—	JPY	—	—	—	—	—	—	—	-68,000 JPY	—	38,531,000 JPY	-397,215,000 JPY	38,600,000 JPY	-457,791,000 JPY	-755,000 JPY	JPY	—	JPY	JPY	-396,460,000 JPY	JPY	38,600,000 JPY	JPY	38,600,000 JPY	JPY	JPY	-397,215,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-355,249,000 JPY	-415,894,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—