Semi-Annual Statement Of Changes In Equity

Genki Global Dining Concepts Corporation - Filing #7710805

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	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 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	8,563,476,000 JPY	—	—	—	—	—	—	—	—	4,462,995,000 JPY	—	—	7,961,445,000 JPY	1,344,671,000 JPY	1,344,671,000 JPY	—	—	-76,404,000 JPY	5,541,649,000 JPY	—	—	—	—	—	-953,000 JPY	7,960,491,000 JPY	—	—	—	-953,000 JPY	—	1,151,528,000 JPY	-96,159,000 JPY	78,653,000 JPY	-95,205,000 JPY	1,151,528,000 JPY	8,659,635,000 JPY	-953,000 JPY	1,344,671,000 JPY	-76,404,000 JPY	1,000,000,000 JPY	6,239,839,000 JPY	-110,000 JPY	-121,328,000 JPY	4,015,193,000 JPY	-75,097,000 JPY	78,653,000 JPY	-121,218,000 JPY	1,151,528,000 JPY	6,951,172,000 JPY	-110,000 JPY	1,344,671,000 JPY	-75,097,000 JPY	—	—	—	—	1,000,000,000 JPY	—	1,151,528,000 JPY	—	—	—	2,936,539,000 JPY	4,530,070,000 JPY	-110,000 JPY	1,344,671,000 JPY	—	1,344,671,000 JPY	6,436,296,000 JPY	—	—	6,829,844,000 JPY	—	—	—	—	—	—	—	—	—	6,436,186,000 JPY	—	6,091,038,000 JPY	-92,819,000 JPY	174,000 JPY	3,668,419,000 JPY	78,653,000 JPY	-92,993,000 JPY	1,151,528,000 JPY	1,151,528,000 JPY	2,589,765,000 JPY	174,000 JPY	6,538,151,000 JPY	174,000 JPY	1,344,671,000 JPY	1,344,671,000 JPY	-73,754,000 JPY	-73,754,000 JPY	1,000,000,000 JPY	1,344,671,000 JPY	6,090,864,000 JPY	4,115,706,000 JPY	6,445,332,000 JPY
Changes during period
Dividends of surplus	—	-185,392,000 JPY	—	-185,392,000 JPY	—	—	—	—	-185,392,000 JPY	—	—	—	—	—	—	—	—	—	—	-185,392,000 JPY	—	-185,392,000 JPY	-185,392,000 JPY	—	—	—	—	—	-185,392,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-114,772,000 JPY	-114,772,000 JPY	—	—	—	—	—	—	-114,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-114,772,000 JPY	—	-114,772,000 JPY	-114,772,000 JPY	—	—	—	—	-114,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	1,711,847,000 JPY	—	—	—	—	1,711,847,000 JPY	—	—	—	—	—	—	—	—	—	—	1,895,162,000 JPY	—	1,711,847,000 JPY	—	—	—	—	—	—	1,711,847,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	461,547,000 JPY	—	—	—	—	—	—	—	461,547,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	461,547,000 JPY	—	—	529,136,000 JPY	—	—	—	—	461,547,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	-843,000 JPY	—	-843,000 JPY	—	26,012,000 JPY	—	—	—	—	25,169,000 JPY	-843,000 JPY	—	—	25,169,000 JPY	-843,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-28,225,000 JPY	—	—	—	-284,000 JPY	—	-28,509,000 JPY	-284,000 JPY	—	-284,000 JPY	—	-28,509,000 JPY	—	—	—	—	-284,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	1,708,462,000 JPY	JPY	1,526,455,000 JPY	-1,307,000 JPY	JPY	-843,000 JPY	JPY	1,524,305,000 JPY	—	26,012,000 JPY	JPY	—	—	—	25,169,000 JPY	-843,000 JPY	—	—	1,733,631,000 JPY	-843,000 JPY	1,526,455,000 JPY	1,709,769,000 JPY	JPY	—	—	-1,307,000 JPY	JPY	1,525,148,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	346,774,000 JPY	413,021,000 JPY	JPY	JPY	—	JPY	—	JPY	345,432,000 JPY	JPY	—	—	—	—	-28,225,000 JPY	—	—	-1,342,000 JPY	-284,000 JPY	—	-28,509,000 JPY	-284,000 JPY	346,774,000 JPY	-284,000 JPY	414,363,000 JPY	384,512,000 JPY	JPY	-1,342,000 JPY	JPY	—	345,148,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—