Semi-Annual Statement Of Changes In Equity

PALEMO HOLDINGS CO.,LTD. - Filing #7711751

Concept	As at 2019-02-20	As at 2019-02-20	As at 2019-02-20	2018-02-21 to 2019-02-20	2018-02-21 to 2019-02-20	As at 2019-02-20	As at 2019-02-20	2018-02-21 to 2019-02-20	As at 2019-02-20	As at 2019-02-20	2018-02-21 to 2019-02-20	As at 2019-02-20	2018-02-21 to 2019-02-20	2018-02-21 to 2019-02-20	As at 2019-02-20	2018-02-21 to 2019-02-20	2018-02-21 to 2019-02-20	2018-02-21 to 2019-02-20	As at 2019-02-20	As at 2019-02-20	As at 2019-02-20	As at 2019-02-20	2018-02-21 to 2019-02-20	2018-02-21 to 2019-02-20	2018-02-21 to 2019-02-20	2018-02-21 to 2019-02-20	As at 2019-02-20	2018-02-21 to 2019-02-20	As at 2019-02-20	As at 2019-02-20	2018-02-21 to 2019-02-20	As at 2019-02-20	2018-02-21 to 2019-02-20	2018-02-21 to 2019-02-20	2017-02-21 to 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	As at 2018-02-20	2017-02-21 to 2018-02-20	As at 2018-02-20	As at 2018-02-20	2017-02-21 to 2018-02-20	2017-02-21 to 2018-02-20	As at 2018-02-20	2017-02-21 to 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	As at 2018-02-20	2017-02-21 to 2018-02-20	As at 2018-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20	As at 2017-02-20
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	1,430,422,000 JPY	1,474,977,000 JPY	1,979,367,000 JPY	—	—	-3,085,000 JPY	3,522,319,000 JPY	—	100,000,000 JPY	3,506,704,000 JPY	—	3,566,874,000 JPY	—	—	100,000,000 JPY	—	—	—	3,551,259,000 JPY	100,000,000 JPY	-3,085,000 JPY	1,474,977,000 JPY	—	—	—	—	1,879,367,000 JPY	—	15,615,000 JPY	15,615,000 JPY	—	1,979,367,000 JPY	—	—	—	100,000,000 JPY	3,410,948,000 JPY	949,262,000 JPY	1,334,420,000 JPY	—	—	—	—	—	—	—	—	—	100,000,000 JPY	—	100,000,000 JPY	1,334,420,000 JPY	—	—	3,025,789,000 JPY	—	JPY	3,410,948,000 JPY	JPY	1,979,367,000 JPY	1,879,367,000 JPY	1,979,367,000 JPY	-2,839,000 JPY	3,025,789,000 JPY	—	-2,839,000 JPY	2,076,998,000 JPY	2,076,998,000 JPY	1,229,250,000 JPY	-254,582,000 JPY	-254,582,000 JPY	-2,368,000 JPY	-2,368,000 JPY	308,000,000 JPY	1,104,699,000 JPY	2,076,998,000 JPY	1,229,250,000 JPY	2,076,998,000 JPY	1,104,699,000 JPY	-254,582,000 JPY	796,699,000 JPY
Changes during period
Dividends of surplus	—	—	—	-72,251,000 JPY	-72,251,000 JPY	—	—	—	—	—	—	—	—	-72,251,000 JPY	—	-72,251,000 JPY	—	—	—	—	—	—	—	-72,251,000 JPY	—	—	—	—	—	—	-72,251,000 JPY	—	-72,251,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	212,808,000 JPY	—	—	—	—	—	—	—	—	—	212,808,000 JPY	—	—	—	—	—	—	—	—	—	212,808,000 JPY	—	—	—	—	—	—	212,808,000 JPY	—	553,412,000 JPY	—	1,334,420,000 JPY	—	—	—	—	1,334,420,000 JPY	—	1,334,420,000 JPY	1,334,420,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	949,262,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	140,556,000 JPY	481,160,000 JPY	—	—	JPY	—	—	-245,000 JPY	—	JPY	140,556,000 JPY	—	480,914,000 JPY	JPY	JPY	—	—	—	—	JPY	140,310,000 JPY	JPY	15,615,000 JPY	—	15,615,000 JPY	—	—	155,925,000 JPY	—	496,529,000 JPY	-245,000 JPY	1,333,950,000 JPY	—	—	—	—	1,589,003,000 JPY	-208,000,000 JPY	1,333,950,000 JPY	1,589,003,000 JPY	-470,000 JPY	874,667,000 JPY	-1,129,250,000 JPY	948,791,000 JPY	-1,129,250,000 JPY	—	1,203,844,000 JPY	—	—	-470,000 JPY	874,667,000 JPY	—	1,082,667,000 JPY	—	—	—	—	—	—	—	—	948,791,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—