Semi-Annual Statement Of Changes In Equity

SKYLARK HOLDINGS CO., LTD. - Filing #7712938

Concept	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	8,980,000,000 JPY	8,980,000,000 JPY	—	-1,260,000,000 JPY	58,977,000,000 JPY	—	38,000,000 JPY	70,246,000,000 JPY	—	3,436,000,000 JPY	-1,260,000,000 JPY	—	71,468,000,000 JPY	55,541,000,000 JPY	—	—	—	—	—	—	3,511,000,000 JPY	—	3,456,000,000 JPY	-491,000,000 JPY	—	—	-491,000,000 JPY	—	54,000,000 JPY	—	58,922,000,000 JPY	55,541,000,000 JPY	—	3,381,000,000 JPY	—	71,442,000,000 JPY	—	71,005,000,000 JPY	—	9,064,000,000 JPY	—	—	—	9,064,000,000 JPY	68,426,000,000 JPY	-889,000,000 JPY	5,608,000,000 JPY	277,000,000 JPY	2,670,000,000 JPY	67,814,000,000 JPY	-889,000,000 JPY	5,608,000,000 JPY	57,553,000,000 JPY	60,148,000,000 JPY	2,595,000,000 JPY
Changes during period
Dividends of surplus	—	—	JPY	—	—	-7,486,000,000 JPY	—	—	JPY	—	—	JPY	—	—	JPY	JPY	-7,486,000,000 JPY	JPY	-7,486,000,000 JPY	-7,486,000,000 JPY	—	JPY	—	—	-2,012,000,000 JPY	JPY	—	-7,619,000,000 JPY	—	JPY	—	—	-5,607,000,000 JPY	—	JPY	—	JPY	—	-7,619,000,000 JPY	—	-2,012,000,000 JPY	JPY	-5,607,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	JPY	—	—	7,402,000,000 JPY	—	—	JPY	—	—	JPY	—	—	JPY	JPY	7,402,000,000 JPY	JPY	7,402,000,000 JPY	7,402,000,000 JPY	—	JPY	—	—	JPY	JPY	—	9,063,000,000 JPY	—	JPY	—	—	9,063,000,000 JPY	—	JPY	—	JPY	—	9,063,000,000 JPY	—	JPY	JPY	9,063,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-769,000,000 JPY	—	—	JPY	—	—	-769,000,000 JPY	—	—	JPY	—	—	JPY	-16,000,000 JPY	JPY	JPY	-785,000,000 JPY	JPY	—	JPY	—	—	JPY	398,000,000 JPY	—	175,000,000 JPY	—	-223,000,000 JPY	—	—	JPY	—	JPY	—	JPY	—	JPY	—	JPY	398,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	-769,000,000 JPY	—	—	26,000,000 JPY	—	—	-769,000,000 JPY	—	—	JPY	—	—	55,000,000 JPY	-16,000,000 JPY	-84,000,000 JPY	55,000,000 JPY	-759,000,000 JPY	-84,000,000 JPY	—	55,000,000 JPY	—	—	-1,226,000,000 JPY	398,000,000 JPY	—	3,191,000,000 JPY	—	-223,000,000 JPY	—	—	3,456,000,000 JPY	—	786,000,000 JPY	—	786,000,000 JPY	—	3,016,000,000 JPY	—	-2,012,000,000 JPY	398,000,000 JPY	3,456,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—