Semi-Annual Statement Of Changes In Equity

TOKYO ICHIBAN FOODS CO .,LTD. - Filing #7716550

Concept	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	As at 2018-09-30	As at 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	2017-10-01 to 2018-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	-1,447,000 JPY	1,737,186,000 JPY	-1,447,000 JPY	JPY	850,299,000 JPY	12,998,000 JPY	484,102,000 JPY	—	484,102,000 JPY	837,300,000 JPY	JPY	1,761,315,000 JPY	47,064,000 JPY	JPY	386,102,000 JPY	386,102,000 JPY	47,064,000 JPY	-30,382,000 JPY	-30,382,000 JPY	—	1,806,933,000 JPY	386,102,000 JPY	—	1,690,121,000 JPY	921,493,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,754,211,000 JPY	—	—	1,594,343,000 JPY	—	-710,000 JPY	—	—	—	—	—	—	—	—	—	8,655,000 JPY	JPY	-710,000 JPY	—	718,377,000 JPY	—	-30,382,000 JPY	—	—	482,485,000 JPY	—	—	1,715,544,000 JPY	482,485,000 JPY	709,722,000 JPY	—	JPY	—	—	—	384,485,000 JPY	JPY	39,377,000 JPY	39,377,000 JPY	-30,382,000 JPY	384,485,000 JPY	384,485,000 JPY	1,554,966,000 JPY	878,955,000 JPY	1,746,597,000 JPY	-30,382,000 JPY	JPY	-7,548,000 JPY	-7,548,000 JPY	726,203,000 JPY	-30,382,000 JPY	1,582,104,000 JPY	4,323,000 JPY	478,605,000 JPY	478,605,000 JPY	721,880,000 JPY	-7,548,000 JPY	1,719,524,000 JPY	34,621,000 JPY	-7,548,000 JPY	380,605,000 JPY	380,605,000 JPY	380,605,000 JPY	890,696,000 JPY	34,621,000 JPY	1,555,031,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	3,233,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,233,000 JPY	—	—	3,233,000 JPY	—	—	1,616,000 JPY	JPY	JPY	JPY	1,616,000 JPY	JPY	JPY	1,616,000 JPY	JPY	3,233,000 JPY	JPY	1,616,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	1,616,000 JPY	—	7,760,000 JPY	7,760,000 JPY	—	JPY	—	JPY	JPY	JPY	7,760,000 JPY	3,880,000 JPY	JPY	3,880,000 JPY	JPY	JPY	—	—	—	3,880,000 JPY	—	JPY	—	JPY	JPY	—	7,760,000 JPY	3,880,000 JPY	—	—	—	JPY	—	JPY	JPY	3,880,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	-43,435,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-43,435,000 JPY	—	—	-43,435,000 JPY	—	—	JPY	-47,779,000 JPY	JPY	JPY	JPY	JPY	-43,435,000 JPY	JPY	4,343,000 JPY	-43,435,000 JPY	JPY	JPY	JPY	JPY	JPY	JPY	-43,435,000 JPY	JPY	JPY	—	-43,319,000 JPY	-43,319,000 JPY	—	JPY	—	-47,651,000 JPY	JPY	JPY	-43,319,000 JPY	JPY	JPY	JPY	JPY	-43,319,000 JPY	—	—	—	JPY	—	JPY	—	-43,319,000 JPY	4,331,000 JPY	—	-43,319,000 JPY	JPY	—	—	—	JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	85,974,000 JPY	—	—	—	—	—	—	—	—	—	—	—	175,357,000 JPY	—	—	—	—	—	—	175,357,000 JPY	JPY	JPY	JPY	JPY	175,357,000 JPY	JPY	JPY	175,357,000 JPY	—	JPY	—	JPY	—	—	—	—	—	—	35,493,000 JPY	31,578,000 JPY	—	—	—	35,493,000 JPY	JPY	JPY	—	JPY	—	—	JPY	35,493,000 JPY	—	—	—	JPY	—	—	—	—	JPY	—	35,493,000 JPY	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	6,950,000 JPY	—	—	—	—	—	—	—	—	—	—	—	7,687,000 JPY	—	—	JPY	—	—	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	JPY	7,687,000 JPY	JPY	-736,000 JPY	7,687,000 JPY	-736,000 JPY	JPY	JPY	JPY	JPY	—	12,304,000 JPY	11,593,000 JPY	—	-710,000 JPY	—	JPY	JPY	7,548,000 JPY	JPY	JPY	6,837,000 JPY	JPY	7,548,000 JPY	JPY	—	—	—	JPY	—	7,548,000 JPY	—	JPY	JPY	—	JPY	JPY	—	—	—	4,756,000 JPY	—	JPY	4,756,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	52,722,000 JPY	—	—	—	—	—	—	—	—	—	—	—	142,842,000 JPY	—	—	45,771,000 JPY	—	—	1,616,000 JPY	127,578,000 JPY	JPY	JPY	1,616,000 JPY	JPY	131,921,000 JPY	1,616,000 JPY	4,343,000 JPY	135,155,000 JPY	7,687,000 JPY	1,616,000 JPY	-736,000 JPY	7,687,000 JPY	-736,000 JPY	JPY	42,538,000 JPY	JPY	1,616,000 JPY	—	12,239,000 JPY	7,613,000 JPY	—	-710,000 JPY	—	-12,157,000 JPY	JPY	7,548,000 JPY	-3,980,000 JPY	3,880,000 JPY	6,837,000 JPY	3,880,000 JPY	7,548,000 JPY	-7,825,000 JPY	—	—	—	3,880,000 JPY	—	7,548,000 JPY	—	-11,740,000 JPY	4,331,000 JPY	—	-65,000 JPY	3,880,000 JPY	—	—	—	4,756,000 JPY	—	JPY	4,756,000 JPY	3,880,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—