Semi-Annual Statement Of Changes In Equity

EXTREME CO.,LTD. - Filing #7709467

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	As at 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	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	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	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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	2,254,251,000 JPY	—	—	—	—	—	—	—	1,248,681,000 JPY	—	2,074,756,000 JPY	398,918,000 JPY	412,758,000 JPY	—	—	-735,000 JPY	1,248,681,000 JPY	—	—	—	—	—	-2,345,000 JPY	2,072,411,000 JPY	—	—	—	13,840,000 JPY	-2,345,000 JPY	—	414,051,000 JPY	—	-2,345,000 JPY	260,569,000 JPY	414,051,000 JPY	1,996,027,000 JPY	-2,345,000 JPY	412,758,000 JPY	-735,000 JPY	1,169,952,000 JPY	JPY	-8,618,000 JPY	-8,618,000 JPY	645,498,000 JPY	-298,000 JPY	310,991,000 JPY	1,265,891,000 JPY	-8,618,000 JPY	—	309,699,000 JPY	-298,000 JPY	—	—	—	—	—	310,991,000 JPY	—	645,498,000 JPY	645,498,000 JPY	13,840,000 JPY	-8,618,000 JPY	295,858,000 JPY	309,699,000 JPY	—	1,265,891,000 JPY	—	—	1,257,272,000 JPY	—	—	—	—	—	—	—	—	—	1,257,272,000 JPY	—	1,118,380,000 JPY	-5,366,000 JPY	-5,366,000 JPY	510,789,000 JPY	307,211,000 JPY	307,211,000 JPY	13,840,000 JPY	510,789,000 JPY	-5,366,000 JPY	1,141,533,000 JPY	-5,366,000 JPY	305,919,000 JPY	305,919,000 JPY	-173,000 JPY	-173,000 JPY	JPY	292,078,000 JPY	1,123,747,000 JPY	528,576,000 JPY	1,136,166,000 JPY
Changes during period
Issuance of new shares	—	—	206,119,000 JPY	103,059,000 JPY	—	—	—	206,119,000 JPY	—	103,059,000 JPY	—	—	—	—	—	—	—	—	206,119,000 JPY	—	—	103,059,000 JPY	—	—	—	103,059,000 JPY	206,119,000 JPY	—	—	103,059,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,560,000 JPY	3,780,000 JPY	3,780,000 JPY	3,780,000 JPY	—	7,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,560,000 JPY	3,780,000 JPY	—	3,780,000 JPY	—	7,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	-35,644,000 JPY	—	-35,644,000 JPY	—	—	-35,644,000 JPY	—	—	—	—	—	—	—	—	—	—	-35,644,000 JPY	-35,644,000 JPY	-35,644,000 JPY	—	—	—	—	—	-35,644,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-58,026,000 JPY	-58,026,000 JPY	—	—	—	—	-58,026,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-58,026,000 JPY	—	-58,026,000 JPY	-58,026,000 JPY	—	—	—	—	-58,026,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	638,827,000 JPY	—	—	638,827,000 JPY	—	—	—	—	—	—	—	—	—	—	570,667,000 JPY	638,827,000 JPY	—	—	—	—	—	—	638,827,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	192,735,000 JPY	—	—	—	—	—	192,735,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	192,735,000 JPY	—	—	174,949,000 JPY	—	—	—	—	192,735,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	6,273,000 JPY	6,273,000 JPY	—	—	—	—	—	6,273,000 JPY	6,273,000 JPY	—	—	6,273,000 JPY	266,842,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	260,569,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,251,000 JPY	—	-3,251,000 JPY	-3,251,000 JPY	—	-3,251,000 JPY	—	-3,251,000 JPY	—	—	—	—	-3,251,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	730,136,000 JPY	103,059,000 JPY	603,182,000 JPY	-436,000 JPY	6,273,000 JPY	815,138,000 JPY	—	103,059,000 JPY	—	—	—	6,273,000 JPY	6,273,000 JPY	—	—	6,273,000 JPY	996,978,000 JPY	603,182,000 JPY	524,453,000 JPY	103,059,000 JPY	—	—	-436,000 JPY	103,059,000 JPY	808,865,000 JPY	—	—	103,059,000 JPY	—	260,569,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	134,708,000 JPY	124,357,000 JPY	3,780,000 JPY	3,780,000 JPY	3,780,000 JPY	—	142,144,000 JPY	—	—	—	—	—	—	JPY	—	-124,000 JPY	-3,251,000 JPY	—	-3,251,000 JPY	-3,251,000 JPY	134,708,000 JPY	-3,251,000 JPY	116,922,000 JPY	121,105,000 JPY	3,780,000 JPY	-124,000 JPY	3,780,000 JPY	—	138,892,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—