Consolidated Statement Of Changes In Equity

Fujisan Magazine Service Co.,Ltd. - Filing #7713303

Concept	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	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	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	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	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 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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	887,712,000 JPY	887,712,000 JPY	—	22,074,000 JPY	1,108,738,000 JPY	250,198,000 JPY	—	1,106,843,000 JPY	250,198,000 JPY	250,198,000 JPY	1,130,813,000 JPY	—	—	-296,265,000 JPY	—	JPY	—	889,607,000 JPY	1,106,843,000 JPY	—	—	—	—	—	—	—	265,198,000 JPY	-296,265,000 JPY	—	—	265,198,000 JPY	—	265,198,000 JPY	JPY	—	926,512,000 JPY	—	250,198,000 JPY	JPY	—	250,198,000 JPY	250,198,000 JPY	926,512,000 JPY	—	926,512,000 JPY	710,873,000 JPY	-299,757,000 JPY	—	926,512,000 JPY	—	710,873,000 JPY	-299,757,000 JPY	—	—	—	265,198,000 JPY	710,873,000 JPY	1,005,058,000 JPY	500,131,000 JPY	259,963,000 JPY	1,005,058,000 JPY	500,131,000 JPY	JPY	244,963,000 JPY	JPY	244,963,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,235,000 JPY	—	10,470,000 JPY	—	—	—	—	—	—	5,235,000 JPY	—	—	—	5,235,000 JPY	—	10,470,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	181,575,000 JPY	—	—	—	—	—	—	—	—	181,575,000 JPY	—	—	—	—	—	—	—	—	—	—	—	181,575,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	650,000 JPY	—	—	—	—	650,000 JPY	-2,841,000 JPY	—	3,491,000 JPY	—	-2,841,000 JPY	—	—	-2,841,000 JPY	—	—	3,491,000 JPY	650,000 JPY	—	—	—	—	650,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	22,074,000 JPY	—	—	—	—	—	—	—	—	22,074,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	178,734,000 JPY	—	—	—	180,330,000 JPY	—	—	—	—	204,300,000 JPY	JPY	—	3,491,000 JPY	—	JPY	—	—	JPY	22,074,000 JPY	176,839,000 JPY	3,491,000 JPY	182,225,000 JPY	JPY	JPY	—	—	180,330,000 JPY	176,839,000 JPY	—	JPY	—	—	5,235,000 JPY	—	-78,545,000 JPY	—	—	210,741,000 JPY	—	—	—	5,235,000 JPY	—	—	—	5,235,000 JPY	—	-78,545,000 JPY	—	—	JPY	-299,757,000 JPY	210,741,000 JPY	—	—	—	—	—	—	—	—	—	—	—