Semi-Annual Consolidated Statement Of Changes In Equity

AMITA HOLDINGS CO.,LTD. - Filing #7713328

Concept	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	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	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	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 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	2,793,000 JPY	—	—	267,051,000 JPY	—	-245,000 JPY	—	—	2,793,000 JPY	474,920,000 JPY	—	474,920,000 JPY	-357,239,000 JPY	264,257,000 JPY	362,118,000 JPY	244,683,000 JPY	128,499,000 JPY	362,118,000 JPY	-455,100,000 JPY	244,683,000 JPY	—	-357,239,000 JPY	—	116,184,000 JPY	—	—	—	—	—	—	—	-245,000 JPY	—	—	240,020,000 JPY	128,499,000 JPY	—	244,683,000 JPY	420,425,000 JPY	-479,399,000 JPY	420,425,000 JPY	—	214,306,000 JPY	244,683,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	116,184,000 JPY	-183,000 JPY	-25,713,000 JPY	-298,994,000 JPY	-183,000 JPY	-25,713,000 JPY	474,920,000 JPY	474,920,000 JPY	-298,994,000 JPY	490,896,000 JPY	568,837,000 JPY	-8,368,000 JPY	-228,523,000 JPY	-8,368,000 JPY	474,920,000 JPY	474,920,000 JPY	-228,523,000 JPY	116,184,000 JPY	577,206,000 JPY	244,683,000 JPY	244,683,000 JPY	-183,000 JPY	-183,000 JPY	128,499,000 JPY	490,896,000 JPY	-142,213,000 JPY
Changes during period
Profit (loss) attributable to owners of parent	—	24,299,000 JPY	—	—	24,299,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	24,299,000 JPY	—	—	—	—	—	—	—	-337,186,000 JPY	—	—	—	—	—	—	—	—	-337,186,000 JPY	—	—	—	—	—	—	—	—	—	-337,186,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	28,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,507,000 JPY	—	—	28,507,000 JPY	—	—	—	—	—	—	—	—	-17,345,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-17,345,000 JPY	—	—	-17,345,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	24,299,000 JPY	-58,307,000 JPY	—	52,744,000 JPY	—	-62,000 JPY	JPY	—	—	-58,307,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	JPY	—	28,507,000 JPY	-58,245,000 JPY	-62,000 JPY	28,507,000 JPY	24,237,000 JPY	JPY	JPY	—	-58,245,000 JPY	JPY	—	—	-354,531,000 JPY	—	—	—	—	-70,470,000 JPY	—	—	-70,470,000 JPY	-337,186,000 JPY	JPY	JPY	JPY	-70,470,000 JPY	-17,345,000 JPY	JPY	JPY	-17,345,000 JPY	-70,470,000 JPY	-337,186,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—