Statement Of Changes In Equity

Tokai Kisen Co., Ltd. - Filing #7712992

Concept	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 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 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 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 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	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	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	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	2018-01-01 to 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	As at 2017-12-31	As at 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	As at 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	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	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	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 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 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 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	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	As at 2016-12-31	As at 2016-12-31
Statement of changes in equity
Statement of changes in equity
Net assets	—	116,141,000 JPY	—	113,252,000 JPY	—	—	5,347,615,000 JPY	—	-9,867,000 JPY	—	—	1,100,000,000 JPY	—	1,100,000,000 JPY	1,219,660,000 JPY	113,252,000 JPY	123,076,000 JPY	5,108,397,000 JPY	3,802,051,000 JPY	116,141,000 JPY	693,565,000 JPY	89,300,000 JPY	3,688,799,000 JPY	3,324,699,000 JPY	—	293,784,000 JPY	200,000,000 JPY	693,565,000 JPY	—	—	—	1,905,101,000 JPY	—	185,700,000 JPY	5,956,000 JPY	—	604,265,000 JPY	—	—	—	—	—	—	—	-9,867,000 JPY	—	—	—	152,317,000 JPY	5,004,262,000 JPY	152,992,000 JPY	89,300,000 JPY	—	693,565,000 JPY	3,587,124,000 JPY	3,220,309,000 JPY	3,732,480,000 JPY	—	5,309,572,000 JPY	—	145,356,000 JPY	—	—	693,565,000 JPY	—	377,360,000 JPY	—	—	—	—	200,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,196,000 JPY	604,265,000 JPY	-9,612,000 JPY	152,992,000 JPY	145,356,000 JPY	1,803,171,000 JPY	-9,612,000 JPY	185,700,000 JPY	1,100,000,000 JPY	1,100,000,000 JPY	1,033,914,000 JPY	3,402,338,000 JPY	4,933,293,000 JPY	200,000,000 JPY	116,658,000 JPY	109,380,000 JPY	6,912,000 JPY	1,508,662,000 JPY	185,700,000 JPY	1,100,000,000 JPY	1,100,000,000 JPY	655,113,000 JPY	604,265,000 JPY	109,380,000 JPY	4,654,697,000 JPY	116,658,000 JPY	693,565,000 JPY	693,565,000 JPY	-9,270,000 JPY	-9,270,000 JPY	460,935,000 JPY	161,937,000 JPY	89,300,000 JPY	3,292,957,000 JPY	2,870,401,000 JPY
Changes during period
Dividends of surplus	—	—	-43,900,000 JPY	—	—	-43,900,000 JPY	—	-43,900,000 JPY	—	—	—	—	-43,900,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-43,900,000 JPY	—	—	-43,900,000 JPY	—	—	—	—	-43,900,000 JPY	—	—	—	—	—	-43,904,000 JPY	—	—	—	—	-43,904,000 JPY	—	—	—	—	—	—	-43,904,000 JPY	—	-43,904,000 JPY	—	—	—	—	—	—	-43,904,000 JPY	—	—	—	—	—	-43,904,000 JPY	—	-43,904,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	145,830,000 JPY	—	130,829,000 JPY	—	—	—	—	145,830,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	145,830,000 JPY	—	—	—	—	—	—	—	145,830,000 JPY	—	—	—	—	—	395,933,000 JPY	—	—	—	—	338,413,000 JPY	—	—	—	—	—	—	338,413,000 JPY	—	—	—	—	—	—	—	—	338,413,000 JPY	—	—	—	—	—	338,413,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-36,851,000 JPY	—	—	—	—	JPY	—	-66,091,000 JPY	—	—	—	—	-32,104,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-32,104,000 JPY	—	—	—	—	—	—	—	-29,240,000 JPY	—	—	-36,851,000 JPY	JPY	—	—	—	-32,104,000 JPY	—	—	—	—	—	—	26,713,000 JPY	—	—	—	—	35,975,000 JPY	—	—	—	—	-9,619,000 JPY	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	35,975,000 JPY	36,333,000 JPY	35,975,000 JPY	—	36,333,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-36,851,000 JPY	—	104,390,000 JPY	—	JPY	101,674,000 JPY	—	38,043,000 JPY	—	-255,000 JPY	JPY	—	69,570,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-83,575,000 JPY	—	—	—	JPY	-32,104,000 JPY	JPY	—	-240,000 JPY	—	—	JPY	—	-29,240,000 JPY	185,746,000 JPY	-255,000 JPY	-36,851,000 JPY	104,135,000 JPY	JPY	JPY	—	-32,104,000 JPY	101,929,000 JPY	JPY	—	—	—	—	376,279,000 JPY	—	—	—	—	330,142,000 JPY	—	JPY	—	-716,000 JPY	-9,619,000 JPY	—	378,800,000 JPY	—	349,565,000 JPY	JPY	-83,575,000 JPY	JPY	—	JPY	JPY	294,166,000 JPY	JPY	-341,000 JPY	35,975,000 JPY	36,333,000 JPY	35,975,000 JPY	294,508,000 JPY	36,333,000 JPY	349,907,000 JPY	JPY	-341,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—