Semi-Annual Consolidated Statement Of Changes In Equity

Mars Group Holdings Corporation - Filing #7709409

Concept	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	As at 2019-03-31	As at 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 2019-03-31	2018-04-01 to 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 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	51,204,851,000 JPY	—	—	—	—	—	—	—	—	—	29,407,941,000 JPY	—	38,370,727,000 JPY	8,371,830,000 JPY	—	—	-12,315,252,000 JPY	34,380,050,000 JPY	—	—	—	—	—	-604,679,000 JPY	37,766,048,000 JPY	—	—	—	-604,679,000 JPY	7,934,100,000 JPY	-830,313,000 JPY	372,109,000 JPY	7,934,100,000 JPY	52,035,164,000 JPY	-576,756,000 JPY	8,371,830,000 JPY	-12,315,252,000 JPY	4,600,000,000 JPY	-253,557,000 JPY	48,044,487,000 JPY	82,057,000 JPY	-22,059,000 JPY	34,116,854,000 JPY	-12,315,252,000 JPY	372,109,000 JPY	7,934,100,000 JPY	52,276,226,000 JPY	228,472,000 JPY	8,371,830,000 JPY	-12,315,252,000 JPY	—	JPY	—	—	—	4,600,000,000 JPY	—	7,934,100,000 JPY	—	-250,532,000 JPY	—	—	—	29,144,745,000 JPY	48,285,549,000 JPY	82,057,000 JPY	—	8,371,830,000 JPY	38,107,531,000 JPY	—	—	52,254,167,000 JPY	—	—	—	—	—	—	—	—	38,189,589,000 JPY	—	37,753,682,000 JPY	358,119,000 JPY	602,866,000 JPY	33,159,771,000 JPY	372,109,000 JPY	7,934,100,000 JPY	7,934,100,000 JPY	28,187,661,000 JPY	602,866,000 JPY	50,837,123,000 JPY	665,600,000 JPY	8,371,830,000 JPY	-12,314,885,000 JPY	-4,716,000 JPY	-12,314,885,000 JPY	4,600,000,000 JPY	-302,764,000 JPY	8,371,830,000 JPY	37,150,815,000 JPY	46,846,078,000 JPY	51,195,242,000 JPY
Changes during period
Dividends of surplus	—	-1,336,002,000 JPY	—	-1,336,002,000 JPY	—	—	—	—	—	-1,336,002,000 JPY	—	—	—	—	—	—	—	—	-1,336,002,000 JPY	—	-1,336,002,000 JPY	-1,336,002,000 JPY	—	—	—	—	—	-1,336,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,169,011,000 JPY	—	-1,169,011,000 JPY	—	—	—	—	—	—	—	—	-1,169,011,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,169,011,000 JPY	—	-1,169,011,000 JPY	-1,169,011,000 JPY	—	—	—	-1,169,011,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	1,094,940,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,094,940,000 JPY	—	—	1,094,940,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,608,482,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,608,482,000 JPY	2,608,482,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	-3,025,000 JPY	—	—	-686,737,000 JPY	—	-686,737,000 JPY	—	—	—	—	-808,254,000 JPY	-686,737,000 JPY	—	—	-808,254,000 JPY	-805,228,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	52,232,000 JPY	—	—	—	—	—	—	—	4,716,000 JPY	—	—	—	-520,809,000 JPY	—	-380,179,000 JPY	-520,809,000 JPY	—	-437,127,000 JPY	—	-380,179,000 JPY	—	—	—	-520,809,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-241,062,000 JPY	JPY	263,196,000 JPY	-3,025,000 JPY	JPY	JPY	-686,737,000 JPY	JPY	-423,540,000 JPY	—	JPY	—	—	-808,254,000 JPY	-686,737,000 JPY	—	—	-1,049,316,000 JPY	-805,228,000 JPY	263,196,000 JPY	-241,062,000 JPY	JPY	—	—	JPY	JPY	263,196,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	957,083,000 JPY	—	1,439,103,000 JPY	JPY	JPY	—	JPY	—	52,232,000 JPY	—	JPY	956,716,000 JPY	JPY	—	—	—	4,716,000 JPY	—	—	-366,000 JPY	-520,809,000 JPY	—	-380,179,000 JPY	-520,809,000 JPY	957,083,000 JPY	-437,127,000 JPY	1,439,470,000 JPY	1,058,924,000 JPY	-366,000 JPY	JPY	—	435,907,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—