Semi-Annual Consolidated Statement Of Changes In Equity

COSMO BIO COMPANY, LIMITED - Filing #7713166

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	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	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	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	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	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	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	As at 2016-12-31	As at 2016-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	451,000,000 JPY	—	445,000,000 JPY	—	—	7,053,000,000 JPY	—	-67,000,000 JPY	—	—	2,000,000 JPY	918,000,000 JPY	—	918,000,000 JPY	2,701,000,000 JPY	448,000,000 JPY	472,000,000 JPY	6,128,000,000 JPY	6,244,000,000 JPY	445,000,000 JPY	1,251,000,000 JPY	1,221,000,000 JPY	5,796,000,000 JPY	4,026,000,000 JPY	1,000,000,000 JPY	1,221,000,000 JPY	—	—	—	3,723,000,000 JPY	—	21,000,000 JPY	2,000,000 JPY	2,000,000 JPY	—	—	—	—	—	—	—	—	-67,000,000 JPY	—	—	—	—	457,000,000 JPY	5,914,000,000 JPY	9,000,000 JPY	456,000,000 JPY	1,221,000,000 JPY	—	1,251,000,000 JPY	5,659,000,000 JPY	3,812,000,000 JPY	6,125,000,000 JPY	—	6,838,000,000 JPY	—	466,000,000 JPY	9,000,000 JPY	—	—	1,221,000,000 JPY	—	—	—	—	1,000,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	918,000,000 JPY	-67,000,000 JPY	466,000,000 JPY	456,000,000 JPY	3,586,000,000 JPY	-67,000,000 JPY	21,000,000 JPY	JPY	918,000,000 JPY	2,564,000,000 JPY	5,909,000,000 JPY	6,581,000,000 JPY	1,000,000,000 JPY	352,000,000 JPY	341,000,000 JPY	3,484,000,000 JPY	21,000,000 JPY	JPY	918,000,000 JPY	918,000,000 JPY	2,462,000,000 JPY	352,000,000 JPY	5,782,000,000 JPY	341,000,000 JPY	1,251,000,000 JPY	1,221,000,000 JPY	-67,000,000 JPY	10,000,000 JPY	-67,000,000 JPY	446,000,000 JPY	10,000,000 JPY	1,221,000,000 JPY	5,557,000,000 JPY	3,680,000,000 JPY
Changes during period
Dividends of surplus	—	—	-82,000,000 JPY	—	—	-82,000,000 JPY	—	-82,000,000 JPY	—	—	—	—	—	-82,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-82,000,000 JPY	—	—	-82,000,000 JPY	—	—	—	—	-82,000,000 JPY	—	—	—	—	—	—	—	-106,000,000 JPY	—	—	—	—	-106,000,000 JPY	—	—	—	—	—	—	—	-106,000,000 JPY	-106,000,000 JPY	—	—	—	—	—	-106,000,000 JPY	—	—	—	—	—	—	-106,000,000 JPY	—	-106,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	260,000,000 JPY	—	—	—	—	260,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	260,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	237,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	237,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	237,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-11,000,000 JPY	—	—	—	—	—	—	-3,000,000 JPY	—	—	—	—	—	-17,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-17,000,000 JPY	—	—	-6,000,000 JPY	—	—	—	0 JPY	15,000,000 JPY	—	—	-18,000,000 JPY	—	—	—	—	-11,000,000 JPY	—	-6,000,000 JPY	—	—	—	—	—	—	124,000,000 JPY	—	—	—	—	114,000,000 JPY	—	—	—	—	0 JPY	10,000,000 JPY	—	—	—	—	—	—	—	—	—	0 JPY	JPY	—	114,000,000 JPY	114,000,000 JPY	114,000,000 JPY	—	114,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-11,000,000 JPY	—	214,000,000 JPY	—	JPY	136,000,000 JPY	—	215,000,000 JPY	—	JPY	JPY	—	—	118,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	-17,000,000 JPY	JPY	—	-6,000,000 JPY	—	—	—	2,000,000 JPY	15,000,000 JPY	136,000,000 JPY	JPY	-15,000,000 JPY	214,000,000 JPY	JPY	JPY	—	-11,000,000 JPY	136,000,000 JPY	-6,000,000 JPY	JPY	—	—	—	—	—	256,000,000 JPY	—	—	—	—	216,000,000 JPY	—	JPY	—	—	0 JPY	10,000,000 JPY	—	102,000,000 JPY	131,000,000 JPY	JPY	JPY	—	JPY	JPY	102,000,000 JPY	0 JPY	JPY	JPY	114,000,000 JPY	114,000,000 JPY	114,000,000 JPY	102,000,000 JPY	114,000,000 JPY	131,000,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—