Semi-Annual Statement Of Changes In Equity

HARIMA B.STEM CORPORATION - Filing #7709655

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	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	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 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	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	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	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	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	As at 2017-03-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	5,533,569,000 JPY	—	—	—	—	—	—	—	—	—	2,048,081,000 JPY	—	—	5,025,886,000 JPY	635,900,000 JPY	635,900,000 JPY	—	—	-21,170,000 JPY	3,756,696,000 JPY	—	—	—	—	—	43,994,000 JPY	5,069,880,000 JPY	—	—	—	43,994,000 JPY	—	654,460,000 JPY	—	45,099,000 JPY	55,783,000 JPY	163,615,000 JPY	1,339,000 JPY	654,460,000 JPY	5,432,686,000 JPY	45,576,000 JPY	635,900,000 JPY	-21,170,000 JPY	1,545,000,000 JPY	-1,816,000 JPY	4,163,497,000 JPY	52,540,000 JPY	72,705,000 JPY	76,877,000 JPY	3,467,924,000 JPY	-20,793,000 JPY	163,615,000 JPY	4,163,000 JPY	654,460,000 JPY	5,076,379,000 JPY	80,673,000 JPY	—	635,900,000 JPY	-20,793,000 JPY	—	—	—	—	1,545,000,000 JPY	—	654,460,000 JPY	—	-7,959,000 JPY	—	—	—	1,759,309,000 JPY	3,806,813,000 JPY	72,705,000 JPY	635,900,000 JPY	—	635,900,000 JPY	4,737,490,000 JPY	—	—	5,205,798,000 JPY	—	—	—	—	—	—	—	—	—	4,810,196,000 JPY	—	4,585,609,000 JPY	58,187,000 JPY	61,079,000 JPY	3,253,981,000 JPY	163,615,000 JPY	3,043,000 JPY	654,460,000 JPY	654,460,000 JPY	1,545,366,000 JPY	61,079,000 JPY	4,836,615,000 JPY	63,776,000 JPY	635,900,000 JPY	635,900,000 JPY	-19,811,000 JPY	-19,811,000 JPY	1,545,000,000 JPY	-8,633,000 JPY	47,807,000 JPY	635,900,000 JPY	4,524,529,000 JPY	3,566,067,000 JPY	4,942,610,000 JPY
Changes during period
Dividends of surplus	—	-47,491,000 JPY	—	-47,491,000 JPY	—	—	—	—	—	-47,491,000 JPY	—	—	—	—	—	—	—	—	—	—	-47,491,000 JPY	—	-47,491,000 JPY	-47,491,000 JPY	—	—	—	—	—	-47,491,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-47,507,000 JPY	-47,507,000 JPY	—	—	—	—	—	—	—	—	-47,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-47,507,000 JPY	—	-47,507,000 JPY	-47,507,000 JPY	—	—	—	—	-47,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	336,264,000 JPY	—	—	—	—	—	336,264,000 JPY	—	—	—	—	—	—	—	—	—	—	407,418,000 JPY	—	336,264,000 JPY	—	—	—	—	—	—	336,264,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	261,450,000 JPY	—	—	—	—	—	—	—	—	—	261,450,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	261,450,000 JPY	—	—	292,987,000 JPY	—	—	—	—	261,450,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	6,142,000 JPY	—	—	-28,710,000 JPY	—	-28,710,000 JPY	—	-2,824,000 JPY	—	—	—	—	-31,778,000 JPY	-28,710,000 JPY	—	—	-28,535,000 JPY	-35,096,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,242,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,733,000 JPY	—	—	—	—	—	—	—	—	—	673,000 JPY	—	—	—	—	—	—	—	—	1,119,000 JPY	—	—	—	11,626,000 JPY	—	18,690,000 JPY	11,626,000 JPY	—	16,896,000 JPY	—	23,423,000 JPY	—	—	—	—	11,626,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	356,306,000 JPY	JPY	288,772,000 JPY	6,142,000 JPY	-377,000 JPY	JPY	-28,710,000 JPY	JPY	259,684,000 JPY	—	-2,824,000 JPY	JPY	—	—	—	-31,778,000 JPY	-28,710,000 JPY	—	—	327,771,000 JPY	-35,096,000 JPY	288,772,000 JPY	356,683,000 JPY	JPY	—	—	-377,000 JPY	JPY	288,395,000 JPY	—	JPY	—	3,242,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,733,000 JPY	—	—	213,943,000 JPY	239,764,000 JPY	JPY	JPY	—	JPY	—	673,000 JPY	—	JPY	212,960,000 JPY	JPY	—	—	—	—	1,119,000 JPY	—	—	-982,000 JPY	11,626,000 JPY	—	18,690,000 JPY	11,626,000 JPY	213,943,000 JPY	16,896,000 JPY	240,746,000 JPY	263,188,000 JPY	JPY	-982,000 JPY	JPY	—	224,586,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—