Consolidated Statement Of Changes In Equity

PEPPER FOOD SERVICE CO.,LTD. - Filing #7713120

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	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	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	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	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	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	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	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	As at 2016-12-31	As at 2016-12-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	-13,326,000 JPY	—	-1,562,000 JPY	—	—	3,745,865,000 JPY	—	-129,000 JPY	—	—	-11,764,000 JPY	1,532,824,000 JPY	—	1,532,824,000 JPY	1,167,909,000 JPY	-1,562,000 JPY	3,556,042,000 JPY	203,149,000 JPY	3,745,865,000 JPY	-1,562,000 JPY	813,337,000 JPY	813,337,000 JPY	3,544,277,000 JPY	1,210,009,000 JPY	203,149,000 JPY	813,337,000 JPY	—	—	—	—	1,198,245,000 JPY	30,335,000 JPY	—	—	—	—	—	—	—	-129,000 JPY	—	—	—	4,204,304,000 JPY	1,152,000 JPY	765,988,000 JPY	—	765,988,000 JPY	4,601,425,000 JPY	1,952,970,000 JPY	4,674,148,000 JPY	—	4,286,827,000 JPY	—	1,152,000 JPY	71,569,000 JPY	—	765,988,000 JPY	71,569,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-129,000 JPY	10,953,000 JPY	1,152,000 JPY	2,350,091,000 JPY	-129,000 JPY	30,335,000 JPY	9,800,000 JPY	1,485,475,000 JPY	1,485,475,000 JPY	2,319,755,000 JPY	2,830,818,000 JPY	2,777,580,000 JPY	6,166,000 JPY	6,166,000 JPY	6,517,000 JPY	-2,665,000 JPY	982,905,000 JPY	30,335,000 JPY	9,183,000 JPY	1,281,981,000 JPY	1,281,981,000 JPY	952,569,000 JPY	-2,665,000 JPY	2,764,896,000 JPY	-2,665,000 JPY	562,494,000 JPY	562,494,000 JPY	-62,000 JPY	-62,000 JPY	562,494,000 JPY	2,827,318,000 JPY	920,483,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	94,698,000 JPY	—	94,698,000 JPY	—	—	47,349,000 JPY	—	—	94,698,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	47,349,000 JPY	—	—	—	—	—	—	—	94,698,000 JPY	47,349,000 JPY	47,349,000 JPY	—	—	—	47,349,000 JPY	—	—	—	406,988,000 JPY	—	—	—	—	406,988,000 JPY	—	—	—	—	—	—	—	—	406,988,000 JPY	203,494,000 JPY	203,494,000 JPY	203,494,000 JPY	—	406,988,000 JPY	—	—	—	—	—	JPY	—	—	203,494,000 JPY	—	203,494,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	-621,158,000 JPY	—	—	-621,158,000 JPY	—	-621,158,000 JPY	—	—	—	—	—	-621,158,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-621,158,000 JPY	—	—	-621,158,000 JPY	—	—	—	—	-621,158,000 JPY	—	—	—	—	-300,021,000 JPY	—	—	—	—	-300,021,000 JPY	—	—	—	—	—	—	—	-300,021,000 JPY	-300,021,000 JPY	—	—	—	—	-300,021,000 JPY	—	—	—	—	—	-300,021,000 JPY	—	-300,021,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	-121,801,000 JPY	—	—	—	—	-121,801,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-121,801,000 JPY	—	—	—	—	—	—	—	—	—	1,332,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,332,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,332,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-2,715,000 JPY	—	—	—	—	—	—	107,299,000 JPY	—	—	—	—	—	128,865,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	131,580,000 JPY	-2,715,000 JPY	—	131,580,000 JPY	—	—	-21,565,000 JPY	—	—	-24,280,000 JPY	—	—	—	—	-2,715,000 JPY	—	—	—	—	—	69,839,000 JPY	—	—	—	—	69,221,000 JPY	—	65,403,000 JPY	—	—	65,403,000 JPY	—	—	—	—	—	—	—	—	—	617,000 JPY	—	3,818,000 JPY	4,435,000 JPY	3,818,000 JPY	—	3,818,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-2,715,000 JPY	—	-742,960,000 JPY	—	JPY	-1,057,147,000 JPY	—	-540,962,000 JPY	—	JPY	47,349,000 JPY	—	—	-928,282,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	131,580,000 JPY	-2,715,000 JPY	47,349,000 JPY	131,580,000 JPY	—	—	-21,565,000 JPY	-1,151,845,000 JPY	JPY	-24,280,000 JPY	-648,262,000 JPY	47,349,000 JPY	47,349,000 JPY	—	-2,715,000 JPY	-1,151,845,000 JPY	47,349,000 JPY	—	—	—	1,509,247,000 JPY	—	—	—	—	1,843,329,000 JPY	—	65,403,000 JPY	—	—	65,403,000 JPY	—	—	1,367,185,000 JPY	1,439,408,000 JPY	203,494,000 JPY	203,494,000 JPY	203,494,000 JPY	JPY	1,774,107,000 JPY	617,000 JPY	-66,000 JPY	3,818,000 JPY	4,435,000 JPY	3,818,000 JPY	1,367,185,000 JPY	3,818,000 JPY	1,032,486,000 JPY	203,494,000 JPY	-66,000 JPY	203,494,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—