Semi-Annual Consolidated Statement Of Changes In Equity

SAKAI Holdings CO.,LTD - Filing #7366040

Concept	2017-10-01 to 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	3,102,175,000 JPY	—	720,423,000 JPY	348,344,000 JPY	3,263,000 JPY	410,510,000 JPY	1,349,833,000 JPY	—	3,820,000 JPY	-61,884,000 JPY	747,419,000 JPY	—	747,419,000 JPY	491,440,000 JPY	JPY	348,626,000 JPY	2,780,181,000 JPY	11,287,000 JPY	410,228,000 JPY	684,918,000 JPY	684,918,000 JPY	11,287,000 JPY	-39,909,000 JPY	-39,909,000 JPY	—	3,143,076,000 JPY	—	684,918,000 JPY	—	2,742,261,000 JPY	—	1,387,753,000 JPY	—	—	—	—	—	—	—	—	—	—	-61,884,000 JPY	—	—	—	—	—	134,150,000 JPY	—	—	—	—	3,448,883,000 JPY	-46,661,000 JPY	876,329,000 JPY	45,959,000 JPY	—	—	3,676,365,000 JPY	—	468,776,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,820,000 JPY	515,203,000 JPY	—	1,782,055,000 JPY	—	—	-21,460,000 JPY	—	747,419,000 JPY	—	—	—	747,419,000 JPY	2,919,258,000 JPY	767,756,000 JPY	—	515,438,000 JPY	JPY	—	—	—	—	468,541,000 JPY	684,918,000 JPY	-46,661,000 JPY	14,889,000 JPY	14,889,000 JPY	684,918,000 JPY	-21,460,000 JPY	684,918,000 JPY	3,192,933,000 JPY	134,150,000 JPY	1,508,380,000 JPY	3,929,341,000 JPY	-26,000 JPY	JPY	395,426,000 JPY	395,148,000 JPY	1,760,045,000 JPY	-26,000 JPY	3,604,517,000 JPY	3,820,000 JPY	1,032,235,000 JPY	729,364,000 JPY	134,150,000 JPY	729,364,000 JPY	589,839,000 JPY	JPY	395,148,000 JPY	243,048,000 JPY	3,237,743,000 JPY	JPY	53,123,000 JPY	395,426,000 JPY	666,862,000 JPY	666,862,000 JPY	666,862,000 JPY	1,841,543,000 JPY	53,123,000 JPY	3,156,245,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-267,047,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-267,047,000 JPY	—	—	—	-267,047,000 JPY	—	—	—	—	-267,047,000 JPY	—	—	—	—	-267,047,000 JPY	—	—	—	—	-267,047,000 JPY	—	—	—	—	—	—	-267,047,000 JPY	—	—	—	—	—	—	-213,918,000 JPY	-213,918,000 JPY	—	—	—	—	—	-213,918,000 JPY	—	—	-213,918,000 JPY	—	—	—	—	—	-213,918,000 JPY	—	—	—	—	—	-213,918,000 JPY	—	—	—	-213,918,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	176,306,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	176,306,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	176,306,000 JPY	—	—	—	—	—	—	—	421,981,000 JPY	—	—	—	—	—	—	—	—	421,981,000 JPY	—	—	—	—	—	—	—	—	—	—	—	421,981,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	31,520,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	31,520,000 JPY	—	—	—	31,520,000 JPY	—	-29,885,000 JPY	—	—	—	61,406,000 JPY	—	—	—	JPY	—	—	—	—	31,520,000 JPY	—	-29,885,000 JPY	—	—	—	—	—	61,406,000 JPY	-29,885,000 JPY	—	—	—	—	163,648,000 JPY	163,648,000 JPY	—	—	—	—	-79,116,000 JPY	—	242,764,000 JPY	—	163,648,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	163,648,000 JPY	—	-79,116,000 JPY	—	—	—	—	—	—	242,764,000 JPY	—	—	-79,116,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-42,696,000 JPY	—	—	—	—	—	—	—	-15,222,000 JPY	—	—	—	-166,730,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-123,517,000 JPY	—	-15,222,000 JPY	—	JPY	—	—	—	—	—	—	-119,915,000 JPY	—	-104,692,000 JPY	—	—	—	—	—	—	-3,602,000 JPY	—	-3,602,000 JPY	-120,432,000 JPY	—	-105,209,000 JPY	—	—	—	—	—	—	—	35,159,000 JPY	50,530,000 JPY	—	-46,661,000 JPY	—	15,414,000 JPY	—	—	—	73,393,000 JPY	JPY	—	—	73,350,000 JPY	—	120,054,000 JPY	—	—	—	—	—	120,011,000 JPY	—	—	—	—	JPY	—	—	—	—	—	-38,233,000 JPY	—	—	—	-46,661,000 JPY	-38,233,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-42,696,000 JPY	—	-155,906,000 JPY	—	—	—	—	—	-15,222,000 JPY	—	—	—	-305,807,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-574,189,000 JPY	—	-15,222,000 JPY	—	-139,076,000 JPY	—	JPY	—	JPY	-276,315,000 JPY	-18,449,000 JPY	-119,915,000 JPY	JPY	-104,692,000 JPY	-432,222,000 JPY	JPY	JPY	JPY	—	-450,671,000 JPY	-3,602,000 JPY	JPY	-3,602,000 JPY	-120,432,000 JPY	—	-105,209,000 JPY	-120,626,000 JPY	-18,449,000 JPY	JPY	—	—	—	—	71,847,000 JPY	194,155,000 JPY	—	-46,661,000 JPY	—	15,414,000 JPY	JPY	177,916,000 JPY	-21,433,000 JPY	73,393,000 JPY	143,625,000 JPY	18,055,000 JPY	-155,906,000 JPY	73,350,000 JPY	18,055,000 JPY	120,054,000 JPY	22,010,000 JPY	—	—	18,055,000 JPY	—	120,011,000 JPY	128,947,000 JPY	—	JPY	—	36,687,000 JPY	JPY	18,055,000 JPY	—	—	—	-38,233,000 JPY	—	—	-21,433,000 JPY	-46,661,000 JPY	-38,233,000 JPY	18,055,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—