Semi-Annual Statement Of Changes In Equity

The Shibusawa Warehouse Co.,Ltd. - Filing #7709860

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	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	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	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 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	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	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	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 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	43,319,000,000 JPY	—	—	—	—	—	—	—	—	12,993,000,000 JPY	—	—	37,355,000,000 JPY	5,660,000,000 JPY	—	—	-23,000,000 JPY	23,871,000,000 JPY	—	—	—	—	—	3,499,000,000 JPY	40,854,000,000 JPY	—	—	—	7,847,000,000 JPY	872,000,000 JPY	—	3,115,000,000 JPY	1,030,000,000 JPY	-417,000,000 JPY	5,000,000 JPY	7,847,000,000 JPY	39,173,000,000 JPY	—	3,634,000,000 JPY	5,683,000,000 JPY	-23,000,000 JPY	10,000,000,000 JPY	-101,000,000 JPY	25,666,000,000 JPY	4,691,000,000 JPY	981,000,000 JPY	4,369,000,000 JPY	22,451,000,000 JPY	-23,000,000 JPY	-333,000,000 JPY	7,847,000,000 JPY	37,592,000,000 JPY	4,859,000,000 JPY	—	5,683,000,000 JPY	-23,000,000 JPY	—	—	—	—	10,000,000,000 JPY	—	7,847,000,000 JPY	—	-156,000,000 JPY	—	—	11,568,000,000 JPY	24,086,000,000 JPY	5,660,000,000 JPY	—	35,935,000,000 JPY	—	42,944,000,000 JPY	—	—	—	—	—	—	—	—	40,626,000,000 JPY	10,000,000 JPY	—	—	—	872,000,000 JPY	872,000,000 JPY	38,639,000,000 JPY	4,061,000,000 JPY	4,298,000,000 JPY	20,856,000,000 JPY	-206,000,000 JPY	7,847,000,000 JPY	7,847,000,000 JPY	9,966,000,000 JPY	36,783,000,000 JPY	4,484,000,000 JPY	5,681,000,000 JPY	-23,000,000 JPY	-23,000,000 JPY	10,000,000,000 JPY	-216,000,000 JPY	951,000,000 JPY	5,660,000,000 JPY	34,341,000,000 JPY	23,278,000,000 JPY	41,797,000,000 JPY	17,000,000 JPY
Changes during period
Dividends of surplus	—	-691,000,000 JPY	—	—	-691,000,000 JPY	—	—	—	-691,000,000 JPY	—	—	—	—	—	—	—	—	—	-691,000,000 JPY	—	-691,000,000 JPY	-691,000,000 JPY	—	—	—	—	—	-691,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-798,000,000 JPY	-798,000,000 JPY	—	—	—	—	—	—	—	-798,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-798,000,000 JPY	—	-798,000,000 JPY	-798,000,000 JPY	—	—	—	—	-798,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	2,111,000,000 JPY	—	—	—	2,111,000,000 JPY	—	—	—	—	—	—	—	—	—	2,344,000,000 JPY	—	2,111,000,000 JPY	—	—	—	—	—	—	2,111,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,393,000,000 JPY	—	—	—	—	—	—	—	—	2,393,000,000 JPY	—	—	—	—	—	—	—	—	—	—	2,393,000,000 JPY	—	—	1,670,000,000 JPY	—	—	—	—	2,393,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	54,000,000 JPY	—	—	-1,191,000,000 JPY	—	-83,000,000 JPY	—	—	—	-1,253,000,000 JPY	-1,191,000,000 JPY	—	—	-1,204,000,000 JPY	-1,224,000,000 JPY	—	—	—	—	—	—	—	—	—	—	48,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	33,000,000 JPY	—	—	—	—	—	—	—	—	—	60,000,000 JPY	—	—	—	—	—	—	-127,000,000 JPY	—	—	—	308,000,000 JPY	392,000,000 JPY	—	375,000,000 JPY	—	341,000,000 JPY	—	—	—	—	392,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	1,580,000,000 JPY	JPY	JPY	1,425,000,000 JPY	54,000,000 JPY	0 JPY	JPY	227,000,000 JPY	—	-83,000,000 JPY	JPY	—	—	-1,253,000,000 JPY	-1,191,000,000 JPY	—	—	375,000,000 JPY	-1,224,000,000 JPY	1,419,000,000 JPY	1,580,000,000 JPY	JPY	—	—	0 JPY	JPY	1,419,000,000 JPY	—	—	48,000,000 JPY	—	—	—	—	—	—	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29,000,000 JPY	—	—	1,602,000,000 JPY	809,000,000 JPY	JPY	JPY	—	JPY	—	60,000,000 JPY	—	1,594,000,000 JPY	JPY	—	—	—	-127,000,000 JPY	—	0 JPY	—	308,000,000 JPY	392,000,000 JPY	1,594,000,000 JPY	375,000,000 JPY	807,000,000 JPY	1,147,000,000 JPY	0 JPY	1,000,000 JPY	—	—	1,987,000,000 JPY	-7,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—