Semi-Annual Consolidated Statement Of Changes In Equity

HEPHAIST CO.,LTD. - Filing #7709983

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	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	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	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	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 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 consolidated statement of changes in equity
Statement of changes in equity
Net assets	3,374,671,000 JPY	—	—	—	—	—	—	—	—	785,211,000 JPY	—	—	3,343,602,000 JPY	679,512,000 JPY	679,512,000 JPY	—	—	-716,000 JPY	1,932,254,000 JPY	—	—	—	—	—	-95,000 JPY	3,343,506,000 JPY	—	—	—	-95,000 JPY	—	732,552,000 JPY	7,042,000 JPY	—	5,622,000 JPY	10,000,000 JPY	5,717,000 JPY	732,552,000 JPY	3,369,049,000 JPY	-95,000 JPY	679,512,000 JPY	-716,000 JPY	1,130,000,000 JPY	1,957,701,000 JPY	2,551,000 JPY	12,682,000 JPY	1,847,776,000 JPY	-715,000 JPY	10,000,000 JPY	10,130,000 JPY	717,495,000 JPY	3,251,924,000 JPY	2,551,000 JPY	664,455,000 JPY	-715,000 JPY	—	—	—	—	1,130,000,000 JPY	—	717,495,000 JPY	—	—	—	701,165,000 JPY	1,870,689,000 JPY	2,551,000 JPY	664,455,000 JPY	—	664,455,000 JPY	3,229,010,000 JPY	—	—	3,264,606,000 JPY	—	—	—	—	—	—	—	—	—	6,611,000 JPY	—	3,231,562,000 JPY	—	3,094,748,000 JPY	8,464,000 JPY	1,214,000 JPY	1,712,271,000 JPY	10,000,000 JPY	7,250,000 JPY	717,495,000 JPY	717,495,000 JPY	572,271,000 JPY	1,214,000 JPY	3,098,031,000 JPY	1,214,000 JPY	664,455,000 JPY	664,455,000 JPY	-687,000 JPY	-687,000 JPY	1,130,000,000 JPY	664,455,000 JPY	3,093,533,000 JPY	1,716,769,000 JPY	JPY	3,106,496,000 JPY
Changes during period
Dividends of surplus	—	-24,964,000 JPY	—	-24,964,000 JPY	—	—	—	—	-24,964,000 JPY	—	—	—	—	—	—	—	—	—	—	-24,964,000 JPY	—	-24,964,000 JPY	-24,964,000 JPY	—	—	—	—	—	-24,964,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,482,000 JPY	-12,482,000 JPY	—	—	—	—	—	—	-12,482,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,482,000 JPY	—	-12,482,000 JPY	-12,482,000 JPY	—	—	—	—	—	—	-12,482,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	111,975,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	111,975,000 JPY	—	—	111,975,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	166,402,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	166,402,000 JPY	166,402,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	-2,647,000 JPY	-2,647,000 JPY	—	—	-4,412,000 JPY	—	—	—	-2,647,000 JPY	-7,060,000 JPY	—	—	-7,060,000 JPY	-2,647,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,880,000 JPY	—	—	—	1,337,000 JPY	—	4,217,000 JPY	1,337,000 JPY	—	1,337,000 JPY	—	4,217,000 JPY	—	—	—	—	—	—	1,337,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	117,125,000 JPY	15,057,000 JPY	84,046,000 JPY	0 JPY	JPY	JPY	-2,647,000 JPY	111,944,000 JPY	—	15,057,000 JPY	-4,412,000 JPY	—	—	—	-2,647,000 JPY	-7,060,000 JPY	—	—	110,065,000 JPY	-2,647,000 JPY	84,477,000 JPY	87,011,000 JPY	15,057,000 JPY	—	—	0 JPY	15,057,000 JPY	114,591,000 JPY	—	15,057,000 JPY	—	—	431,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	128,893,000 JPY	153,892,000 JPY	JPY	JPY	—	JPY	—	JPY	135,477,000 JPY	JPY	—	—	—	—	2,880,000 JPY	—	—	-27,000 JPY	1,337,000 JPY	—	4,217,000 JPY	1,337,000 JPY	135,505,000 JPY	1,337,000 JPY	153,920,000 JPY	158,109,000 JPY	JPY	-27,000 JPY	JPY	—	6,611,000 JPY	—	136,814,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—