Semi-Annual Statement Of Changes In Equity

IKK Holdings Inc. - Filing #7716150

Concept	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	1,100,000,000 JPY	29,610,000 JPY	32,095,000 JPY	355,311,000 JPY	11,794,500,000 JPY	11,299,303,000 JPY	11,790,011,000 JPY	—	—	11,794,500,000 JPY	—	—	—	—	—	90,575,000 JPY	-1,469,000 JPY	—	11,334,418,000 JPY	—	—	-31,080,000 JPY	—	—	—	—	—	351,655,000 JPY	—	351,655,000 JPY	10,143,843,000 JPY	—	—	11,759,385,000 JPY	—	—	355,311,000 JPY	355,311,000 JPY	-246,885,000 JPY	-246,885,000 JPY	—	10,708,039,000 JPY	—	—	—	JPY	JPY	-368,963,000 JPY	-368,963,000 JPY	—	—	355,311,000 JPY	—	—	—	355,311,000 JPY	—	351,655,000 JPY	355,311,000 JPY	—	33,562,000 JPY	—	—	10,693,113,000 JPY	—	10,355,109,000 JPY	10,693,113,000 JPY	10,336,473,000 JPY	9,255,109,000 JPY	—	1,100,000,000 JPY	JPY	—	—	—	—	33,562,000 JPY	10,674,477,000 JPY	351,655,000 JPY	—	10,112,913,000 JPY	JPY	JPY	JPY	351,241,000 JPY	9,376,473,000 JPY	8,355,506,000 JPY	37,020,000 JPY	10,112,913,000 JPY	354,897,000 JPY	354,897,000 JPY	1,100,000,000 JPY	-48,732,000 JPY	9,455,506,000 JPY	10,070,900,000 JPY	-48,732,000 JPY	351,241,000 JPY	10,033,880,000 JPY	37,020,000 JPY	354,897,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	828,000 JPY	—	—	—	—	—	—	—	—	414,000 JPY	828,000 JPY	—	414,000 JPY	—	—	—	—	—	—	828,000 JPY	—	—	414,000 JPY	—	414,000 JPY	—	—	—	—	—	—	—	—	—	—	414,000 JPY	—	—	—	828,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	-359,460,000 JPY	-359,460,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-359,460,000 JPY	—	—	-359,460,000 JPY	—	—	-359,460,000 JPY	—	-359,460,000 JPY	—	—	-359,460,000 JPY	—	—	—	—	—	—	—	—	-359,374,000 JPY	—	—	—	—	—	—	—	—	—	-359,374,000 JPY	—	—	—	—	—	—	—	—	-359,374,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-359,374,000 JPY	-359,374,000 JPY	-359,374,000 JPY	—	—	—	—	-359,374,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	1,338,769,000 JPY	1,363,489,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,338,769,000 JPY	—	—	—	—	—	1,338,769,000 JPY	—	—	—	—	1,338,769,000 JPY	—	—	—	—	—	—	—	—	1,258,977,000 JPY	—	—	—	—	—	—	—	—	—	1,258,977,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,258,977,000 JPY	1,258,977,000 JPY	—	—	—	—	1,319,374,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	122,078,000 JPY	122,078,000 JPY	—	—	—	—	—	—	—	—	—	—	122,078,000 JPY	—	—	—	122,078,000 JPY	—	—	—	—	—	—	—	122,078,000 JPY	—	—	122,078,000 JPY	—	—	—	—	—	139,096,000 JPY	—	—	—	—	—	—	—	—	—	139,096,000 JPY	—	—	—	139,096,000 JPY	—	139,096,000 JPY	—	—	139,096,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	139,096,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	-32,441,000 JPY	—	—	-23,880,000 JPY	—	-3,951,000 JPY	—	—	—	-4,609,000 JPY	—	—	—	—	-27,832,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,457,000 JPY	—	—	—	—	—	—	—	-3,457,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,457,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	1,101,386,000 JPY	1,081,972,000 JPY	—	JPY	-31,080,000 JPY	90,575,000 JPY	-3,951,000 JPY	JPY	—	—	32,095,000 JPY	—	122,078,000 JPY	888,733,000 JPY	—	-35,032,000 JPY	1,084,908,000 JPY	JPY	JPY	979,308,000 JPY	—	962,830,000 JPY	—	—	1,101,386,000 JPY	JPY	—	122,078,000 JPY	JPY	—	—	—	—	580,200,000 JPY	—	JPY	JPY	JPY	—	—	—	—	414,000 JPY	580,200,000 JPY	—	414,000 JPY	-3,457,000 JPY	-320,230,000 JPY	—	-320,230,000 JPY	—	—	640,596,000 JPY	—	-3,457,000 JPY	414,000 JPY	—	414,000 JPY	—	—	—	—	JPY	—	—	959,999,000 JPY	899,603,000 JPY	899,603,000 JPY	414,000 JPY	—	—	—	637,139,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—