Semi-Annual Statement Of Changes In Equity

OHKI HEALTHCARE HOLDINGS CO.,LTD. - Filing #7711187

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	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	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	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 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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	17,543,000,000 JPY	—	—	—	—	—	—	—	427,000,000 JPY	—	8,909,000,000 JPY	1,475,000,000 JPY	6,044,000,000 JPY	—	-49,000,000 JPY	427,000,000 JPY	—	—	—	—	—	8,909,000,000 JPY	—	—	—	4,569,000,000 JPY	—	2,486,000,000 JPY	—	3,904,000,000 JPY	38,000,000 JPY	2,486,000,000 JPY	13,600,000,000 JPY	3,985,000,000 JPY	1,432,000,000 JPY	-69,000,000 JPY	-81,000,000 JPY	9,750,000,000 JPY	10,000,000 JPY	4,866,000,000 JPY	404,000,000 JPY	-48,000,000 JPY	2,486,000,000 JPY	11,788,000,000 JPY	4,943,000,000 JPY	—	1,432,000,000 JPY	-69,000,000 JPY	—	—	—	—	—	2,486,000,000 JPY	-76,000,000 JPY	—	—	404,000,000 JPY	7,937,000,000 JPY	4,569,000,000 JPY	1,475,000,000 JPY	6,044,000,000 JPY	—	8,886,000,000 JPY	—	16,666,000,000 JPY	—	—	—	—	—	—	—	—	8,886,000,000 JPY	—	8,840,000,000 JPY	4,068,000,000 JPY	309,000,000 JPY	2,486,000,000 JPY	2,486,000,000 JPY	4,569,000,000 JPY	309,000,000 JPY	9,706,000,000 JPY	4,210,000,000 JPY	1,432,000,000 JPY	6,044,000,000 JPY	-20,000,000 JPY	0 JPY	-141,000,000 JPY	3,000,000 JPY	1,475,000,000 JPY	8,840,000,000 JPY	5,807,000,000 JPY	13,778,000,000 JPY
Changes during period
Dividends of surplus	—	—	-237,000,000 JPY	—	-238,000,000 JPY	—	—	-238,000,000 JPY	—	—	—	—	—	—	—	—	-237,000,000 JPY	—	-238,000,000 JPY	-237,000,000 JPY	—	—	—	—	-238,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-182,000,000 JPY	-182,000,000 JPY	—	—	—	—	—	—	-182,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-182,000,000 JPY	—	-182,000,000 JPY	-182,000,000 JPY	—	—	—	—	-182,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	262,000,000 JPY	—	—	262,000,000 JPY	—	—	—	—	—	—	—	—	2,081,000,000 JPY	—	262,000,000 JPY	—	—	—	—	—	262,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	277,000,000 JPY	—	—	—	—	—	—	—	277,000,000 JPY	—	—	—	—	—	—	—	—	—	—	277,000,000 JPY	—	—	2,315,000,000 JPY	—	—	—	—	277,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	-4,000,000 JPY	—	JPY	—	—	—	—	—	-962,000,000 JPY	—	—	-934,000,000 JPY	-957,000,000 JPY	—	—	—	—	—	—	—	—	—	—	27,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	—	64,000,000 JPY	—	—	—	—	—	—	—	—	—	—	797,000,000 JPY	—	733,000,000 JPY	—	805,000,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	1,811,000,000 JPY	JPY	23,000,000 JPY	-4,000,000 JPY	0 JPY	23,000,000 JPY	—	JPY	—	—	—	-962,000,000 JPY	—	—	877,000,000 JPY	-957,000,000 JPY	23,000,000 JPY	1,812,000,000 JPY	JPY	—	0 JPY	JPY	23,000,000 JPY	—	JPY	—	27,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,000,000 JPY	—	—	94,000,000 JPY	2,082,000,000 JPY	JPY	JPY	JPY	—	—	64,000,000 JPY	46,000,000 JPY	—	—	—	—	—	JPY	—	-48,000,000 JPY	—	797,000,000 JPY	94,000,000 JPY	733,000,000 JPY	2,130,000,000 JPY	2,887,000,000 JPY	JPY	-48,000,000 JPY	0 JPY	—	46,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—