Consolidated Statement Of Changes In Equity

HANATOUR JAPAN CO.,LTD. - Filing #7713113

Concept	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	2018-01-01 to 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	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	2018-01-01 to 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	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	As at 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	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 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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,472,000 JPY	—	—	—	5,811,435,000 JPY	—	-204,226,000 JPY	—	—	1,472,000 JPY	1,022,000,000 JPY	—	1,022,000,000 JPY	2,201,813,000 JPY	5,807,605,000 JPY	2,356,000 JPY	4,013,943,000 JPY	966,999,000 JPY	922,000,000 JPY	4,011,586,000 JPY	4,022,832,000 JPY	2,356,000 JPY	966,999,000 JPY	—	—	—	2,226,813,000 JPY	25,000,000 JPY	—	44,999,000 JPY	—	—	—	—	—	—	—	-204,226,000 JPY	—	—	5,672,969,000 JPY	922,000,000 JPY	—	966,999,000 JPY	4,070,359,000 JPY	3,683,970,000 JPY	4,070,359,000 JPY	—	5,672,777,000 JPY	—	JPY	—	966,999,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44,999,000 JPY	JPY	-192,000 JPY	2,081,360,000 JPY	JPY	25,000,000 JPY	-192,000 JPY	1,022,000,000 JPY	1,022,000,000 JPY	2,056,360,000 JPY	1,468,750,000 JPY	2,550,022,000 JPY	JPY	JPY	JPY	1,323,751,000 JPY	25,000,000 JPY	JPY	100,000,000 JPY	100,000,000 JPY	1,298,751,000 JPY	44,999,000 JPY	2,550,022,000 JPY	44,999,000 JPY	44,999,000 JPY	JPY	JPY	JPY	1,468,750,000 JPY	2,405,023,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,844,000,000 JPY	—	—	—	—	1,844,000,000 JPY	—	—	—	—	—	—	—	1,844,000,000 JPY	922,000,000 JPY	922,000,000 JPY	922,000,000 JPY	—	1,844,000,000 JPY	—	—	—	—	—	—	922,000,000 JPY	—	922,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	-220,000,000 JPY	—	-220,000,000 JPY	—	-220,000,000 JPY	—	—	—	—	—	-220,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-220,000,000 JPY	—	—	-220,000,000 JPY	—	—	—	-220,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	558,862,000 JPY	—	—	—	558,862,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	558,862,000 JPY	—	—	—	—	—	—	—	1,278,946,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,278,946,000 JPY	—	—	—	—	—	—	—	—	—	—	1,278,946,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	4,021,000 JPY	—	—	—	—	—	2,356,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,356,000 JPY	—	2,356,000 JPY	—	—	—	—	1,664,000 JPY	—	—	1,664,000 JPY	—	—	—	—	—	—	—	—	-192,000 JPY	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	-192,000 JPY	—	—	-192,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	338,862,000 JPY	JPY	-58,773,000 JPY	—	138,657,000 JPY	—	-204,226,000 JPY	JPY	—	—	-56,416,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,356,000 JPY	JPY	2,356,000 JPY	—	—	JPY	—	1,664,000 JPY	145,453,000 JPY	-204,226,000 JPY	1,664,000 JPY	134,636,000 JPY	JPY	JPY	—	145,453,000 JPY	JPY	—	—	3,122,754,000 JPY	—	—	—	—	2,601,609,000 JPY	—	JPY	—	JPY	—	—	757,609,000 JPY	3,122,946,000 JPY	922,000,000 JPY	922,000,000 JPY	922,000,000 JPY	JPY	2,601,609,000 JPY	-192,000 JPY	JPY	JPY	-192,000 JPY	757,609,000 JPY	1,278,946,000 JPY	922,000,000 JPY	JPY	922,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—