Semi-Annual Statement Of Changes In Equity

TOCALO Co.,Ltd. - Filing #7709492

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	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	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 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	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	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	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	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	As at 2017-03-31	As at 2017-03-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	39,665,000,000 JPY	—	—	—	—	—	—	—	—	24,517,000,000 JPY	—	—	34,915,000,000 JPY	2,292,000,000 JPY	2,293,000,000 JPY	—	—	-773,000,000 JPY	30,737,000,000 JPY	—	—	—	—	—	-8,000,000 JPY	34,907,000,000 JPY	—	—	—	1,000,000 JPY	-8,000,000 JPY	—	2,658,000,000 JPY	—	215,000,000 JPY	2,105,000,000 JPY	223,000,000 JPY	2,658,000,000 JPY	37,343,000,000 JPY	-8,000,000 JPY	2,293,000,000 JPY	-773,000,000 JPY	6,220,000,000 JPY	33,165,000,000 JPY	1,965,000,000 JPY	41,000,000 JPY	447,000,000 JPY	27,665,000,000 JPY	-773,000,000 JPY	406,000,000 JPY	2,658,000,000 JPY	33,726,000,000 JPY	41,000,000 JPY	—	2,293,000,000 JPY	-773,000,000 JPY	—	—	—	—	6,220,000,000 JPY	—	2,658,000,000 JPY	—	—	21,445,000,000 JPY	29,547,000,000 JPY	1,000,000 JPY	41,000,000 JPY	2,292,000,000 JPY	—	2,293,000,000 JPY	—	31,844,000,000 JPY	—	—	36,139,000,000 JPY	—	—	—	—	—	—	—	—	—	31,885,000,000 JPY	—	29,036,000,000 JPY	351,000,000 JPY	42,000,000 JPY	24,815,000,000 JPY	309,000,000 JPY	2,658,000,000 JPY	2,658,000,000 JPY	1,000,000 JPY	18,595,000,000 JPY	42,000,000 JPY	30,295,000,000 JPY	42,000,000 JPY	2,293,000,000 JPY	2,293,000,000 JPY	-773,000,000 JPY	-773,000,000 JPY	6,220,000,000 JPY	1,605,000,000 JPY	2,292,000,000 JPY	28,994,000,000 JPY	26,116,000,000 JPY	32,252,000,000 JPY
Changes during period
Dividends of surplus	—	—	-1,823,000,000 JPY	—	-1,823,000,000 JPY	—	—	—	-1,823,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,823,000,000 JPY	—	-1,823,000,000 JPY	-1,823,000,000 JPY	—	—	—	—	—	-1,823,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,405,000,000 JPY	-1,405,000,000 JPY	—	—	—	—	—	-1,405,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,405,000,000 JPY	—	-1,405,000,000 JPY	-1,405,000,000 JPY	—	—	—	—	-1,405,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	4,895,000,000 JPY	—	—	—	4,895,000,000 JPY	—	—	—	—	—	—	—	—	—	—	5,804,000,000 JPY	—	4,895,000,000 JPY	—	—	—	—	—	—	4,895,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,256,000,000 JPY	—	—	—	—	—	—	4,256,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,256,000,000 JPY	—	—	5,159,000,000 JPY	—	—	—	—	4,256,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	-49,000,000 JPY	—	-49,000,000 JPY	—	-182,000,000 JPY	—	—	—	—	-232,000,000 JPY	-49,000,000 JPY	—	—	-92,000,000 JPY	-49,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	140,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	360,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	96,000,000 JPY	—	—	—	—	0 JPY	—	95,000,000 JPY	0 JPY	—	0 JPY	—	456,000,000 JPY	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	3,617,000,000 JPY	JPY	3,071,000,000 JPY	0 JPY	-49,000,000 JPY	JPY	3,021,000,000 JPY	—	-182,000,000 JPY	JPY	—	—	—	-232,000,000 JPY	-49,000,000 JPY	—	—	3,525,000,000 JPY	-49,000,000 JPY	3,071,000,000 JPY	3,617,000,000 JPY	JPY	—	—	0 JPY	JPY	3,071,000,000 JPY	—	—	JPY	—	140,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	360,000,000 JPY	—	—	2,850,000,000 JPY	3,430,000,000 JPY	JPY	JPY	—	JPY	—	2,849,000,000 JPY	JPY	—	—	—	—	—	96,000,000 JPY	—	JPY	—	0 JPY	0 JPY	—	95,000,000 JPY	0 JPY	2,850,000,000 JPY	0 JPY	3,431,000,000 JPY	3,886,000,000 JPY	JPY	0 JPY	JPY	—	2,848,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—