Semi-Annual Consolidated Statement Of Changes In Equity

Kyowa Kirin Co.,Ltd. - Filing #7713438

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	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	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	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	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 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	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	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	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	4,505,000,000 JPY	—	—	-26,705,000,000 JPY	—	26,745,000,000 JPY	87,696,000,000 JPY	4,505,000,000 JPY	787,000,000 JPY	502,413,000,000 JPY	103,807,000,000 JPY	497,122,000,000 JPY	—	14,000,000 JPY	297,424,000,000 JPY	103,843,000,000 JPY	—	—	—	—	393,238,000,000 JPY	—	6,686,000,000 JPY	1,417,000,000 JPY	—	36,000,000 JPY	—	—	—	—	—	—	103,807,000,000 JPY	472,027,000,000 JPY	476,609,000,000 JPY	—	—	3,883,000,000 JPY	—	—	698,000,000 JPY	—	103,827,000,000 JPY	—	28,000,000 JPY	—	—	297,424,000,000 JPY	—	—	—	—	—	—	—	—	—	1,488,000,000 JPY	20,000,000 JPY	3,883,000,000 JPY	368,275,000,000 JPY	-26,820,000,000 JPY	6,686,000,000 JPY	26,745,000,000 JPY	62,648,000,000 JPY	445,338,000,000 JPY	563,000,000 JPY	297,424,000,000 JPY	2,833,000,000 JPY	1,671,000,000 JPY	338,870,000,000 JPY	6,686,000,000 JPY	26,745,000,000 JPY	33,045,000,000 JPY	3,000,000 JPY	2,240,000,000 JPY	103,810,000,000 JPY	-26,890,000,000 JPY	43,000,000 JPY	-593,000,000 JPY	103,807,000,000 JPY	442,535,000,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	-6,749,000,000 JPY	-6,749,000,000 JPY	—	—	JPY	—	—	JPY	—	JPY	—	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	JPY	JPY	JPY	-6,749,000,000 JPY	JPY	JPY	JPY	-6,749,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	103,807,000,000 JPY	465,278,000,000 JPY	469,860,000,000 JPY	—	—	3,883,000,000 JPY	—	—	698,000,000 JPY	—	103,827,000,000 JPY	—	28,000,000 JPY	—	—	297,424,000,000 JPY	—	—	—	—	—	—	—	—	—	1,488,000,000 JPY	20,000,000 JPY	3,883,000,000 JPY	361,526,000,000 JPY	-26,820,000,000 JPY	6,686,000,000 JPY	26,745,000,000 JPY	55,899,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Changes during period
Dividends of surplus	—	JPY	-16,148,000,000 JPY	—	-16,148,000,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	JPY	JPY	JPY	JPY	—	JPY	—	—	JPY	—	-16,148,000,000 JPY	JPY	JPY	JPY	-16,148,000,000 JPY	JPY	—	—	—	-13,682,000,000 JPY	JPY	—	JPY	JPY	—	JPY	—	-13,682,000,000 JPY	—	JPY	JPY	—	JPY	JPY	-13,682,000,000 JPY	JPY	JPY	JPY	JPY	-13,682,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	JPY	145,000,000 JPY	—	145,000,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	JPY	JPY	16,000,000 JPY	JPY	—	JPY	—	—	16,000,000 JPY	—	JPY	129,000,000 JPY	JPY	JPY	JPY	JPY	—	—	—	103,000,000 JPY	JPY	—	JPY	JPY	—	JPY	—	JPY	—	JPY	JPY	—	JPY	JPY	103,000,000 JPY	17,000,000 JPY	86,000,000 JPY	JPY	JPY	JPY	17,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	JPY	—	710,000,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	JPY	621,000,000 JPY	JPY	89,000,000 JPY	—	JPY	—	—	JPY	—	JPY	JPY	JPY	621,000,000 JPY	JPY	JPY	—	—	—	1,778,000,000 JPY	JPY	—	593,000,000 JPY	JPY	—	135,000,000 JPY	—	JPY	—	JPY	JPY	—	JPY	JPY	JPY	JPY	JPY	1,643,000,000 JPY	1,050,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	JPY	31,843,000,000 JPY	—	32,554,000,000 JPY	—	—	—	—	—	—	—	-14,000,000 JPY	—	—	—	JPY	621,000,000 JPY	16,000,000 JPY	89,000,000 JPY	—	-71,000,000 JPY	—	—	16,000,000 JPY	—	31,798,000,000 JPY	115,000,000 JPY	JPY	621,000,000 JPY	31,712,000,000 JPY	JPY	—	—	—	31,271,000,000 JPY	JPY	—	593,000,000 JPY	-183,000,000 JPY	—	135,000,000 JPY	—	29,603,000,000 JPY	—	JPY	-15,000,000 JPY	—	JPY	JPY	29,492,000,000 JPY	17,000,000 JPY	70,000,000 JPY	1,643,000,000 JPY	1,050,000,000 JPY	29,405,000,000 JPY	17,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—