Semi-Annual Consolidated Statement Of Changes In Equity

MarkLines Co.,Ltd. - Filing #7713173

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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	-53,331,000 JPY	—	-54,240,000 JPY	—	—	2,092,554,000 JPY	—	-182,000 JPY	—	—	909,000 JPY	364,631,000 JPY	—	364,631,000 JPY	1,370,341,000 JPY	-54,240,000 JPY	2,145,885,000 JPY	1,988,852,000 JPY	-54,240,000 JPY	282,438,000 JPY	282,438,000 JPY	2,043,093,000 JPY	1,498,998,000 JPY	282,438,000 JPY	—	—	1,396,206,000 JPY	25,865,000 JPY	—	—	—	—	—	—	—	-182,000 JPY	—	—	—	1,798,907,000 JPY	-8,139,000 JPY	281,318,000 JPY	—	281,318,000 JPY	1,706,280,000 JPY	1,154,252,000 JPY	1,698,141,000 JPY	—	1,797,852,000 JPY	-8,139,000 JPY	281,318,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-175,000 JPY	-1,054,000 JPY	-8,139,000 JPY	1,061,626,000 JPY	-175,000 JPY	25,865,000 JPY	7,084,000 JPY	363,511,000 JPY	363,511,000 JPY	1,035,761,000 JPY	1,405,090,000 JPY	1,470,078,000 JPY	-1,204,000 JPY	-5,630,000 JPY	784,909,000 JPY	25,865,000 JPY	4,426,000 JPY	354,071,000 JPY	354,071,000 JPY	759,044,000 JPY	-5,630,000 JPY	1,471,283,000 JPY	-5,630,000 JPY	271,878,000 JPY	271,878,000 JPY	-138,000 JPY	-138,000 JPY	271,878,000 JPY	1,410,721,000 JPY	845,471,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	2,240,000 JPY	—	2,240,000 JPY	—	—	1,120,000 JPY	—	—	2,240,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,120,000 JPY	—	—	—	—	—	—	2,240,000 JPY	1,120,000 JPY	1,120,000 JPY	—	—	—	1,120,000 JPY	—	—	—	18,880,000 JPY	—	—	—	—	18,880,000 JPY	—	—	—	—	18,880,000 JPY	9,440,000 JPY	9,440,000 JPY	9,440,000 JPY	—	18,880,000 JPY	—	—	—	—	—	—	—	—	9,440,000 JPY	—	9,440,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	-164,207,000 JPY	—	—	-164,207,000 JPY	—	-164,207,000 JPY	—	—	—	—	—	-164,207,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-164,207,000 JPY	—	—	-164,207,000 JPY	—	—	—	—	-164,207,000 JPY	—	—	—	—	-136,943,000 JPY	—	—	—	—	-136,943,000 JPY	—	—	—	-136,943,000 JPY	-136,943,000 JPY	—	—	—	—	-136,943,000 JPY	—	—	—	—	—	-136,943,000 JPY	—	-136,943,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	508,952,000 JPY	—	—	—	—	508,952,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	508,952,000 JPY	—	—	—	—	—	—	—	—	—	445,724,000 JPY	—	—	—	—	—	—	—	—	—	445,724,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	445,724,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-46,101,000 JPY	—	—	—	—	—	—	-52,276,000 JPY	—	—	—	—	—	-46,101,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-46,101,000 JPY	—	—	—	-6,175,000 JPY	—	—	-52,276,000 JPY	—	—	—	—	-46,101,000 JPY	—	—	—	—	—	149,000 JPY	—	—	—	—	-2,508,000 JPY	—	—	—	—	—	—	—	—	—	—	2,658,000 JPY	—	-2,508,000 JPY	149,000 JPY	-2,508,000 JPY	—	-2,508,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-46,101,000 JPY	—	344,745,000 JPY	—	JPY	336,812,000 JPY	—	294,701,000 JPY	—	-7,000 JPY	1,120,000 JPY	—	—	290,711,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-46,101,000 JPY	1,120,000 JPY	—	—	-6,175,000 JPY	334,579,000 JPY	-7,000 JPY	-52,276,000 JPY	346,978,000 JPY	1,120,000 JPY	1,120,000 JPY	—	-46,101,000 JPY	334,579,000 JPY	1,120,000 JPY	—	—	—	327,773,000 JPY	—	—	—	—	293,050,000 JPY	—	—	—	276,716,000 JPY	327,624,000 JPY	9,440,000 JPY	9,440,000 JPY	9,440,000 JPY	JPY	295,559,000 JPY	2,658,000 JPY	-36,000 JPY	-2,508,000 JPY	149,000 JPY	-2,508,000 JPY	276,716,000 JPY	-2,508,000 JPY	308,781,000 JPY	9,440,000 JPY	-36,000 JPY	9,440,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—