Consolidated Statement Of Changes In Equity

KOSHIDAKA HOLDINGS Co.,LTD. - Filing #7615655

Concept	As at 2020-08-31	2019-09-01 to 2020-08-31	As at 2020-08-31	As at 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	As at 2020-08-31	As at 2020-08-31	As at 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	As at 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	As at 2020-08-31	2019-09-01 to 2020-08-31	As at 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	As at 2020-08-31	As at 2020-08-31	As at 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	As at 2020-08-31	2019-09-01 to 2020-08-31	As at 2020-08-31	As at 2020-08-31	As at 2020-08-31	As at 2020-08-31	As at 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	As at 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	2019-09-01 to 2020-08-31	As at 2020-08-31	As at 2020-08-31	As at 2020-08-31	As at 2020-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	As at 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	As at 2019-08-31	As at 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	As at 2019-08-31	As at 2019-08-31	As at 2019-08-31	As at 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	2018-09-01 to 2019-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31	As at 2018-08-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	JPY	—	22,911,792,000 JPY	128,780,000 JPY	—	—	—	16,314,652,000 JPY	-105,662,000 JPY	-105,662,000 JPY	—	—	2,335,577,000 JPY	—	—	—	41,447,000 JPY	—	2,060,257,000 JPY	—	—	—	2,070,257,000 JPY	41,447,000 JPY	3,302,786,000 JPY	—	—	275,320,000 JPY	—	11,973,031,000 JPY	16,273,204,000 JPY	17,474,182,000 JPY	2,500,000 JPY	9,814,531,000 JPY	—	—	2,156,000,000 JPY	—	—	—	—	—	2,070,257,000 JPY	170,228,000 JPY	22,741,564,000 JPY	41,447,000 JPY	41,656,000 JPY	—	254,520,000 JPY	31,815,081,000 JPY	-301,538,000 JPY	—	—	JPY	2,335,577,000 JPY	—	—	—	41,656,000 JPY	—	2,060,257,000 JPY	—	—	16,385,745,000 JPY	—	41,656,000 JPY	—	16,344,089,000 JPY	—	2,156,000,000 JPY	—	2,070,257,000 JPY	296,176,000 JPY	31,518,904,000 JPY	-301,538,000 JPY	—	2,070,257,000 JPY	—	—	3,302,786,000 JPY	—	275,320,000 JPY	—	12,239,792,000 JPY	26,447,399,000 JPY	2,500,000 JPY	10,081,292,000 JPY	—	—	—	—	—	12,955,807,000 JPY	26,697,244,000 JPY	402,722,000 JPY	1,040,687,000 JPY	2,070,257,000 JPY	12,921,636,000 JPY	2,060,257,000 JPY	-301,538,000 JPY	8,817,340,000 JPY	34,171,000 JPY	34,171,000 JPY	34,171,000 JPY	2,335,577,000 JPY	2,500,000 JPY	21,115,366,000 JPY	6,658,840,000 JPY	2,335,577,000 JPY	2,156,000,000 JPY	-301,538,000 JPY	275,320,000 JPY	2,070,257,000 JPY	25,219,662,000 JPY	436,893,000 JPY
Changes during period
Dividends of surplus	—	-1,158,209,000 JPY	—	—	—	—	-1,158,209,000 JPY	—	—	—	—	-1,158,209,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,158,209,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,158,209,000 JPY	-1,158,209,000 JPY	—	-1,158,209,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-894,501,000 JPY	—	—	—	—	-894,501,000 JPY	—	-894,501,000 JPY	-894,501,000 JPY	—	-894,501,000 JPY	—	—	—	—	—	—	—	-894,501,000 JPY	-894,501,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	-231,515,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-231,515,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-231,515,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,226,534,000 JPY	—	6,226,534,000 JPY	—	—	—	—	—	—	—	6,226,534,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	-125,948,000 JPY	—	—	JPY	-125,739,000 JPY	-208,000 JPY	—	—	—	—	—	—	-208,000 JPY	—	-125,948,000 JPY	—	-208,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-208,000 JPY	—	—	—	—	—	—	—	-148,202,000 JPY	—	—	—	-1,040,687,000 JPY	—	—	—	7,485,000 JPY	—	-140,717,000 JPY	—	7,485,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,485,000 JPY	-1,181,404,000 JPY	—	—	—	—	—	—	—	—	—	—	—	7,485,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-8,903,288,000 JPY	—	—	JPY	-125,739,000 JPY	-71,093,000 JPY	—	—	—	JPY	-70,884,000 JPY	—	-208,000 JPY	JPY	-125,948,000 JPY	—	-208,000 JPY	—	195,876,000 JPY	195,876,000 JPY	JPY	—	—	—	-8,777,340,000 JPY	JPY	—	JPY	—	—	—	—	—	JPY	JPY	—	-8,973,217,000 JPY	-266,761,000 JPY	-208,000 JPY	-266,761,000 JPY	JPY	—	—	—	—	—	-148,202,000 JPY	—	—	—	-1,040,687,000 JPY	JPY	—	—	7,485,000 JPY	JPY	-140,717,000 JPY	—	7,485,000 JPY	—	JPY	JPY	—	JPY	—	JPY	—	JPY	—	3,422,452,000 JPY	—	—	—	—	3,422,452,000 JPY	—	3,429,938,000 JPY	5,117,837,000 JPY	—	6,299,241,000 JPY	—	JPY	—	—	—	—	JPY	5,332,033,000 JPY	3,422,452,000 JPY	7,485,000 JPY	967,208,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—