Semi-Annual Consolidated Statement Of Changes In Equity

PARIS MIKI HOLDINGS Inc. - Filing #7711480

Concept	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	34,942,000,000 JPY	37,811,000,000 JPY	—	—	—	—	—	—	—	-8,402,000,000 JPY	398,000,000 JPY	67,000,000 JPY	—	30,511,000,000 JPY	—	-8,402,000,000 JPY	—	—	—	582,000,000 JPY	—	—	5,901,000,000 JPY	384,000,000 JPY	26,990,000,000 JPY	5,901,000,000 JPY	—	-280,000,000 JPY	—	67,000,000 JPY	—	—	35,000,000 JPY	37,120,000,000 JPY	13,000,000 JPY	257,000,000 JPY	6,829,000,000 JPY	6,829,000,000 JPY	6,829,000,000 JPY	34,839,000,000 JPY	32,792,000,000 JPY	35,000,000 JPY	—	—	—	—	—	—	3,220,000,000 JPY	—	—	—	39,673,000,000 JPY	-8,402,000,000 JPY	666,000,000 JPY	—	31,763,000,000 JPY	-8,402,000,000 JPY	5,901,000,000 JPY	5,901,000,000 JPY	-128,000,000 JPY	38,649,000,000 JPY	13,000,000 JPY	184,000,000 JPY	6,829,000,000 JPY	6,829,000,000 JPY	6,829,000,000 JPY	34,321,000,000 JPY	13,000,000 JPY	36,239,000,000 JPY	28,090,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	134,000,000 JPY	582,000,000 JPY	481,000,000 JPY	344,000,000 JPY	134,000,000 JPY	36,092,000,000 JPY	3,220,000,000 JPY	—	—	—	—	—	—	145,000,000 JPY	313,000,000 JPY	29,190,000,000 JPY	-8,402,000,000 JPY	311,000,000 JPY	32,667,000,000 JPY	-8,402,000,000 JPY	5,901,000,000 JPY	5,901,000,000 JPY	-324,000,000 JPY	37,144,000,000 JPY	39,378,000,000 JPY	165,000,000 JPY	6,829,000,000 JPY	6,829,000,000 JPY	6,829,000,000 JPY	582,000,000 JPY	36,996,000,000 JPY	35,050,000,000 JPY	40,003,000,000 JPY	3,220,000,000 JPY	147,000,000 JPY	147,000,000 JPY	JPY	JPY
Changes during period
Dividends of surplus	—	—	-926,000,000 JPY	-926,000,000 JPY	—	—	-926,000,000 JPY	—	—	—	—	—	-926,000,000 JPY	—	—	—	—	-926,000,000 JPY	-926,000,000 JPY	—	—	-926,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-927,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-927,000,000 JPY	—	—	-927,000,000 JPY	—	—	-927,000,000 JPY	—	—	-927,000,000 JPY	-927,000,000 JPY	—	—	—	—	-927,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	-601,000,000 JPY	—	—	—	-601,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-601,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	198,000,000 JPY	—	—	—	—	—	198,000,000 JPY	—	—	—	—	—	198,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-332,000,000 JPY	—	—	-268,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-171,000,000 JPY	—	—	—	—	-44,000,000 JPY	—	—	—	—	22,000,000 JPY	—	—	—	22,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-96,000,000 JPY	-86,000,000 JPY	-67,000,000 JPY	-67,000,000 JPY	—	—	—	336,000,000 JPY	11,000,000 JPY	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	355,000,000 JPY	—	—	—	—	—	19,000,000 JPY	—	—	—	—	—	—	380,000,000 JPY	—	—	—	—	—	—	—	—	—	-13,000,000 JPY	-13,000,000 JPY	13,000,000 JPY	13,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	-1,861,000,000 JPY	-151,000,000 JPY	0 JPY	-268,000,000 JPY	-1,528,000,000 JPY	JPY	JPY	—	—	—	-1,252,000,000 JPY	—	JPY	—	-171,000,000 JPY	-1,528,000,000 JPY	-1,251,000,000 JPY	—	JPY	-1,297,000,000 JPY	—	—	—	—	22,000,000 JPY	—	0 JPY	—	22,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	-1,100,000,000 JPY	-96,000,000 JPY	-86,000,000 JPY	-67,000,000 JPY	-67,000,000 JPY	JPY	—	JPY	336,000,000 JPY	30,000,000 JPY	—	—	—	-904,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	196,000,000 JPY	0 JPY	355,000,000 JPY	-729,000,000 JPY	JPY	JPY	-903,000,000 JPY	JPY	19,000,000 JPY	-728,000,000 JPY	-904,000,000 JPY	JPY	JPY	0 JPY	JPY	-330,000,000 JPY	—	—	—	—	—	—	—	JPY	-1,100,000,000 JPY	-13,000,000 JPY	-13,000,000 JPY	13,000,000 JPY	13,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—