Consolidated Statement Of Changes In Equity

OPTIMUS GROUP COMPANY LIMITED - Filing #7709523

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	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	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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	10,741,430,000 JPY	—	—	—	—	—	—	2,640,590,000 JPY	—	—	7,557,127,000 JPY	1,614,926,000 JPY	4,546,139,000 JPY	—	-60,703,000 JPY	2,640,590,000 JPY	—	—	—	—	7,557,127,000 JPY	—	—	—	2,931,212,000 JPY	—	431,100,000 JPY	-828,935,000 JPY	-828,935,000 JPY	431,100,000 JPY	11,570,365,000 JPY	1,874,458,000 JPY	-60,703,000 JPY	9,325,510,000 JPY	-727,858,000 JPY	1,696,168,000 JPY	-80,000 JPY	-727,858,000 JPY	383,104,000 JPY	10,199,752,000 JPY	1,826,462,000 JPY	-80,000 JPY	—	—	—	—	—	383,104,000 JPY	—	1,696,168,000 JPY	7,990,266,000 JPY	2,931,212,000 JPY	1,566,930,000 JPY	—	4,498,143,000 JPY	—	6,577,335,000 JPY	—	9,471,894,000 JPY	—	—	—	—	—	—	—	6,577,335,000 JPY	—	5,909,990,000 JPY	-590,634,000 JPY	1,479,291,000 JPY	-590,634,000 JPY	157,829,000 JPY	157,829,000 JPY	2,931,212,000 JPY	1,479,291,000 JPY	8,839,520,000 JPY	1,601,188,000 JPY	4,272,869,000 JPY	JPY	JPY	1,341,656,000 JPY	5,909,990,000 JPY	7,080,502,000 JPY	8,248,885,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	JPY	JPY	43,725,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	43,725,000 JPY	—	—	—	—	—	—	—	43,725,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-727,858,000 JPY	—	—	-727,858,000 JPY	383,104,000 JPY	10,243,478,000 JPY	1,826,462,000 JPY	-80,000 JPY	—	—	—	—	—	—	—	—	8,033,992,000 JPY	—	—	—	—	—	—	—	9,515,620,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Issuance of new shares	—	JPY	95,991,000 JPY	47,995,000 JPY	JPY	JPY	95,991,000 JPY	—	JPY	47,995,000 JPY	—	—	—	JPY	—	—	95,991,000 JPY	JPY	JPY	47,995,000 JPY	—	JPY	47,995,000 JPY	95,991,000 JPY	—	47,995,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	450,549,000 JPY	225,274,000 JPY	225,274,000 JPY	225,274,000 JPY	—	450,549,000 JPY	—	—	—	—	JPY	—	JPY	—	JPY	—	JPY	JPY	JPY	450,549,000 JPY	225,274,000 JPY	JPY	225,274,000 JPY	—	450,549,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	JPY	-282,151,000 JPY	JPY	-282,151,000 JPY	JPY	-282,151,000 JPY	—	JPY	JPY	—	—	—	JPY	—	—	-282,151,000 JPY	-282,151,000 JPY	-282,151,000 JPY	JPY	—	JPY	JPY	-282,151,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	1,573,669,000 JPY	JPY	—	—	—	—	JPY	—	—	—	—	JPY	—	—	1,573,669,000 JPY	—	1,573,669,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	909,763,000 JPY	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	909,763,000 JPY	909,763,000 JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	JPY	JPY	—	—	—	—	-101,077,000 JPY	—	—	—	—	-101,077,000 JPY	—	—	-101,077,000 JPY	—	JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	-137,223,000 JPY	—	—	—	—	—	-137,223,000 JPY	—	JPY	-137,223,000 JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	1,326,887,000 JPY	47,995,000 JPY	944,422,000 JPY	-60,622,000 JPY	979,791,000 JPY	—	-101,077,000 JPY	47,995,000 JPY	—	—	—	-101,077,000 JPY	—	—	1,225,809,000 JPY	944,422,000 JPY	1,291,518,000 JPY	47,995,000 JPY	—	-60,622,000 JPY	47,995,000 JPY	979,791,000 JPY	—	47,995,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	216,876,000 JPY	1,360,232,000 JPY	225,274,000 JPY	225,274,000 JPY	225,274,000 JPY	—	667,345,000 JPY	—	—	—	—	-137,223,000 JPY	—	JPY	—	-80,000 JPY	—	-137,223,000 JPY	216,876,000 JPY	909,763,000 JPY	1,223,008,000 JPY	225,274,000 JPY	-80,000 JPY	225,274,000 JPY	—	667,345,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—