Semi-Annual Consolidated Statement Of Changes In Equity

ICHIKURA CO.,LTD. - Filing #7711112

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	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 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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	5,844,415,000 JPY	—	—	—	—	—	—	—	3,817,096,000 JPY	—	—	5,963,887,000 JPY	1,005,767,000 JPY	1,005,767,000 JPY	—	—	-75,445,000 JPY	4,017,096,000 JPY	—	—	—	—	—	26,860,000 JPY	5,990,747,000 JPY	—	—	—	26,860,000 JPY	—	1,016,468,000 JPY	-18,521,000 JPY	-45,381,000 JPY	1,016,468,000 JPY	5,862,936,000 JPY	26,860,000 JPY	1,005,767,000 JPY	-75,445,000 JPY	200,000,000 JPY	3,916,146,000 JPY	37,883,000 JPY	28,531,000 JPY	3,908,280,000 JPY	-112,670,000 JPY	-9,351,000 JPY	1,012,699,000 JPY	5,834,902,000 JPY	37,883,000 JPY	1,001,998,000 JPY	-112,670,000 JPY	—	—	—	—	200,000,000 JPY	—	1,012,699,000 JPY	—	3,708,280,000 JPY	—	3,932,874,000 JPY	37,883,000 JPY	1,001,998,000 JPY	—	1,001,998,000 JPY	5,810,308,000 JPY	—	—	5,863,433,000 JPY	—	—	—	—	—	—	—	—	—	5,848,191,000 JPY	—	5,606,797,000 JPY	23,144,000 JPY	23,144,000 JPY	3,589,950,000 JPY	JPY	1,002,201,000 JPY	1,002,201,000 JPY	3,389,950,000 JPY	23,144,000 JPY	5,561,383,000 JPY	23,144,000 JPY	991,501,000 JPY	991,501,000 JPY	JPY	JPY	200,000,000 JPY	991,501,000 JPY	5,583,652,000 JPY	3,567,680,000 JPY	5,584,527,000 JPY
Changes during period
Issuance of new shares	—	7,538,000 JPY	3,769,000 JPY	—	—	—	—	7,538,000 JPY	—	3,769,000 JPY	—	—	—	—	—	—	—	—	7,538,000 JPY	—	—	—	3,769,000 JPY	—	—	—	3,769,000 JPY	7,538,000 JPY	—	3,769,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,995,000 JPY	10,497,000 JPY	10,497,000 JPY	—	10,497,000 JPY	—	20,995,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,995,000 JPY	10,497,000 JPY	—	10,497,000 JPY	—	20,995,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	-159,392,000 JPY	—	-159,392,000 JPY	—	—	—	-159,392,000 JPY	—	—	—	—	—	—	—	—	—	—	-159,392,000 JPY	—	-159,392,000 JPY	-159,392,000 JPY	—	—	—	—	—	-159,392,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-224,569,000 JPY	-224,569,000 JPY	—	—	—	—	—	-224,569,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-224,569,000 JPY	—	-224,569,000 JPY	-224,569,000 JPY	—	—	—	—	-224,569,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	142,663,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	142,663,000 JPY	—	—	142,663,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	589,763,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	589,763,000 JPY	589,763,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	37,224,000 JPY	—	—	37,224,000 JPY	—	—	37,224,000 JPY	—	—	—	—	—	—	—	—	—	—	37,224,000 JPY	—	—	—	—	—	—	37,224,000 JPY	—	37,224,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,845,000 JPY	—	—	—	—	—	14,845,000 JPY	—	—	—	—	—	—	—	—	14,845,000 JPY	—	—	—	—	—	—	—	14,845,000 JPY	—	14,845,000 JPY	—	—	14,845,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	—	—	—	-11,022,000 JPY	—	-11,022,000 JPY	—	—	-36,029,000 JPY	—	—	—	-47,052,000 JPY	-11,022,000 JPY	—	—	-47,052,000 JPY	-11,022,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	-9,351,000 JPY	—	—	—	14,738,000 JPY	—	5,386,000 JPY	14,738,000 JPY	—	14,738,000 JPY	—	5,386,000 JPY	—	—	—	—	14,738,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	28,034,000 JPY	3,769,000 JPY	108,815,000 JPY	37,224,000 JPY	-11,022,000 JPY	JPY	142,556,000 JPY	—	3,769,000 JPY	-36,029,000 JPY	—	—	—	-47,052,000 JPY	-11,022,000 JPY	—	—	-19,018,000 JPY	-11,022,000 JPY	108,815,000 JPY	-16,728,000 JPY	3,769,000 JPY	—	—	37,224,000 JPY	3,769,000 JPY	153,578,000 JPY	—	3,769,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	318,330,000 JPY	273,519,000 JPY	10,497,000 JPY	10,497,000 JPY	—	10,497,000 JPY	—	226,655,000 JPY	—	JPY	—	—	—	-9,351,000 JPY	—	—	-112,670,000 JPY	14,738,000 JPY	—	5,386,000 JPY	14,738,000 JPY	318,330,000 JPY	14,738,000 JPY	365,194,000 JPY	278,905,000 JPY	10,497,000 JPY	-112,670,000 JPY	10,497,000 JPY	—	241,393,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—