その常識、変えてみせる。 SHIFT

Consolidated Statement of Changes in Equity

(Thousands of yen)

Year Ended August 31, 2020
(September 1, 2019 to
August 31, 2020)
Year Ended August 31, 2021
(September 1, 2020 to
August 31, 2021)
Shareholders’ equity
Share capital
Balance at beginning of period 3,268,039 63,367
Changes during period
Issuance of new shares 121,210 4,906,040
Capital reduction -3,325,881 -4,957,807
Net changes in items other than shareholders’ equity -3,204,671 -51,767
Balance at end of period 63,367 11,600
Capital surplus
Balance at beginning of period 3,222,851 6,501,820
Changes during period
Issuance of new shares 121,210 4,906,040
Capital reduction 3,325,881 4,957,807
Purchase of shares of consolidated subsidiaries -168,122
Total changes during period 3,278,968 9,863,847
Balance at end of period 6,501,820 16,365,668
Retained earnings
Balance at beginning of period 2,214,450 3,863,142
Changes during period
Profit attributable to owners of parent 1,648,692 2,818,609
Total changes during period 1,648,692 2,818,609
Balance at end of period 3,863,142 6,681,752
Treasury shares
Balance at beginning of period -50,636 -41,269
Changes during period
Purchase of treasury shares -555 -930,967
Disposal of treasury shares 9,921
Total changes during period 9,366 -930,967
Balance at end of period -41,269 -972,237
Total shareholders’ equity
Balance at beginning of period 8,654,704 10,387,060
Changes during period
Issuance of new shares 242,420 9,812,080
Capital reduction
Profit attributable to owners of parent 1,648,692 2,818,609
Purchase of treasury shares -555 -930,967
Disposal of treasury shares 9,921
Purchase of shares of consolidated subsidiaries -168,122
Total changes during period 1,732,356 11,699,722
Balance at end of period 10,387,060 22,086,783
Year Ended August 31, 2020
(September 1, 2019 to
August 31, 2020)
Year Ended August 31, 2021
(September 1, 2020 to
August 31, 2021)
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Balance at beginning of period 133,842
Changes during period
Net changes in items other than shareholders’ equity 133,842 170,070
Total changes during period 133,842 170,070
Balance at end of period 133,842 303,912
Foreign currency translation adjustment
Balance at beginning of period -9,283 -9,098
Changes during period
Net changes in items other than shareholders’ equity 185 8,300
Total changes during period 185 8,300
Balance at end of period -9,098 -798
Total accumulated other comprehensive income
Balance at beginning of period -9,283 124,743
Changes during period
Net changes in items other than shareholders’ equity 134,027 178,370
Total changes during period 134,027 178,370
Balance at end of period 124,743 303,114
Year Ended August 31, 2020
(September 1, 2019 to
August 31, 2020)
Year Ended August 31, 2021
(September 1, 2020 to
August 31, 2021)
Share acquisition rights
Balance at beginning of period 1,842 757
Changes during period
Net changes in items other than shareholders’ equity -1,085 6,353
Total changes during period -1,085 6,353
Balance at end of period 757 7,110
Non-controlling interests
Balance at beginning of period 290,790 268,932
Changes during period
Net changes in items other than shareholders’ equity -21,857 17,926
Total changes during period -21,857 17,926
Balance at end of period 268,932 286,859
Total net assets
Balance at beginning of period 8,938,053 10,781,494
Changes during period
Issuance of new shares 242,420 9,812,080
Capital reduction
Profit attributable to owners of parent 1,648,692 2,818,609
Purchase of treasury shares -555 -930,967
Disposal of treasury shares 9,921
Purchase of shares of consolidated subsidiaries -168,122
Net changes in items other than shareholders’ equity 111,084 202,651
Total changes during period 1,843,440 11,902,373
Balance at end of period 10,781,494 22,683,868
PAGE TOP TOP PAGE