Consolidated Statement Of Changes In Equity

Yashima & Co., Ltd. - Filing #7248317

Concept	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	99,900,000 JPY	99,900,000 JPY	701,832,000 JPY	8,615,458,000 JPY	441,390,000 JPY	701,832,000 JPY	-8,440,000 JPY	-8,440,000 JPY	6,341,728,000 JPY	8,990,601,000 JPY	7,159,996,000 JPY	7,822,166,000 JPY	—	—	—	—	—	—	7,601,387,000 JPY	—	—	—	—	—	—	—	—	—	—	—	375,142,000 JPY	—	441,390,000 JPY	-66,248,000 JPY	6,366,703,000 JPY	24,975,000 JPY	—	—	—	—	—	—	—	8,614,899,000 JPY	—	221,964,000 JPY	24,975,000 JPY	-81,527,000 JPY	99,900,000 JPY	8,392,935,000 JPY	6,044,528,000 JPY	303,491,000 JPY	689,738,000 JPY	-10,274,000 JPY	7,613,571,000 JPY	—	—	303,491,000 JPY	6,069,503,000 JPY	-10,274,000 JPY	—	99,900,000 JPY	689,738,000 JPY	—	—	6,848,867,000 JPY	—	—	7,152,358,000 JPY	—	—	—	8,411,053,000 JPY	6,197,845,000 JPY	-62,480,000 JPY	5,714,481,000 JPY	545,139,000 JPY	6,742,985,000 JPY	445,943,000 JPY	99,900,000 JPY	5,689,506,000 JPY	498,294,000 JPY	24,975,000 JPY	-46,844,000 JPY	99,900,000 JPY	7,912,759,000 JPY	545,139,000 JPY	445,943,000 JPY	-62,480,000 JPY	7,429,395,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-70,770,000 JPY	-70,770,000 JPY	-70,770,000 JPY	—	—	-70,770,000 JPY	—	—	—	—	-70,770,000 JPY	—	—	—	—	—	—	-70,770,000 JPY	—	-70,770,000 JPY	—	—	—	—	—	—	—	-64,520,000 JPY	—	-64,520,000 JPY	-64,520,000 JPY	—	-64,520,000 JPY	—	—	—	—	—	—	—	—	—	—	-64,520,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-64,520,000 JPY	—	—	—	-64,520,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	279,364,000 JPY	—	—	279,364,000 JPY	—	—	—	—	279,364,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	248,696,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	248,696,000 JPY	—	—	—	—	—	—	—	—	—	—	—	248,696,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	13,997,000 JPY	—	13,997,000 JPY	—	—	13,997,000 JPY	—	—	—	—	—	1,903,000 JPY	12,094,000 JPY	12,094,000 JPY	1,903,000 JPY	—	—	—	—	13,997,000 JPY	—	—	—	—	—	52,205,000 JPY	243,794,000 JPY	296,000,000 JPY	—	296,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	296,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	52,205,000 JPY	243,794,000 JPY	296,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	137,899,000 JPY	—	—	—	—	153,178,000 JPY	—	15,279,000 JPY	153,178,000 JPY	137,899,000 JPY	—	—	—	—	—	—	137,899,000 JPY	—	—	—	—	—	—	—	-241,647,000 JPY	—	—	-276,330,000 JPY	—	-241,647,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-34,682,000 JPY	-276,330,000 JPY	—	-241,647,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	449,028,000 JPY	297,200,000 JPY	222,523,000 JPY	JPY	JPY	375,701,000 JPY	—	15,279,000 JPY	153,178,000 JPY	137,899,000 JPY	208,594,000 JPY	1,833,000 JPY	12,094,000 JPY	12,094,000 JPY	1,833,000 JPY	JPY	137,899,000 JPY	297,200,000 JPY	—	311,129,000 JPY	—	—	—	—	-241,647,000 JPY	52,205,000 JPY	243,794,000 JPY	203,845,000 JPY	JPY	409,373,000 JPY	355,021,000 JPY	—	355,021,000 JPY	—	—	—	—	—	—	—	—	—	—	480,176,000 JPY	JPY	—	—	—	JPY	—	—	-34,682,000 JPY	-276,330,000 JPY	—	-241,647,000 JPY	184,176,000 JPY	—	52,205,000 JPY	243,794,000 JPY	651,021,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—