Semi-Annual Statement Of Changes In Equity

EURASIA TRAVEL Co.,Ltd - Filing #7716556

Concept	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	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	2017-10-01 to 2018-09-30	As at 2018-09-30	2017-10-01 to 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	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	As at 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	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	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	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	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 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	2,010,603,000 JPY	14,026,000 JPY	-441,000 JPY	1,508,977,000 JPY	—	1,435,000 JPY	14,468,000 JPY	312,000,000 JPY	—	312,000,000 JPY	1,507,542,000 JPY	14,026,000 JPY	2,037,738,000 JPY	-441,000 JPY	175,600,000 JPY	175,600,000 JPY	—	2,051,764,000 JPY	—	175,600,000 JPY	—	1,996,577,000 JPY	1,550,138,000 JPY	—	—	—	—	—	—	—	—	14,468,000 JPY	—	—	—	—	—	—	2,117,642,000 JPY	9,675,000 JPY	—	—	2,075,596,000 JPY	—	4,195,000 JPY	—	—	—	—	—	—	—	—	1,435,000 JPY	-5,479,000 JPY	—	1,583,800,000 JPY	—	—	—	312,000,000 JPY	—	—	2,113,446,000 JPY	312,000,000 JPY	1,582,365,000 JPY	-5,479,000 JPY	—	—	175,600,000 JPY	4,195,000 JPY	9,675,000 JPY	175,600,000 JPY	175,600,000 JPY	2,071,400,000 JPY	1,625,846,000 JPY	1,975,007,000 JPY	-64,574,000 JPY	-82,780,000 JPY	-18,205,000 JPY	1,532,631,000 JPY	1,937,451,000 JPY	1,435,000 JPY	312,000,000 JPY	312,000,000 JPY	1,531,196,000 JPY	-82,780,000 JPY	2,057,787,000 JPY	-64,574,000 JPY	-18,205,000 JPY	175,600,000 JPY	175,600,000 JPY	175,600,000 JPY	1,570,187,000 JPY	2,020,231,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	-81,180,000 JPY	—	—	—	—	—	—	—	-81,180,000 JPY	—	—	—	-81,180,000 JPY	—	—	—	-81,180,000 JPY	—	—	—	-81,180,000 JPY	—	—	—	-81,180,000 JPY	—	—	—	-81,180,000 JPY	—	—	—	-81,180,000 JPY	-81,180,000 JPY	—	—	—	-81,180,000 JPY	—	-81,180,000 JPY	—	—	—	—	-81,180,000 JPY	—	—	—	—	—	-81,180,000 JPY	—	—	-81,180,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	5,471,000 JPY	—	—	—	—	—	—	—	6,356,000 JPY	—	—	—	—	—	—	—	6,356,000 JPY	—	—	—	6,356,000 JPY	—	—	—	6,356,000 JPY	—	—	—	—	—	—	—	132,349,000 JPY	136,838,000 JPY	—	—	—	132,349,000 JPY	—	—	—	—	—	—	132,349,000 JPY	—	—	—	—	—	—	—	—	132,349,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	4,792,000 JPY	—	—	—	9,830,000 JPY	—	—	—	—	—	—	—	9,830,000 JPY	—	4,792,000 JPY	—	—	—	—	—	—	9,830,000 JPY	—	5,038,000 JPY	—	—	—	—	—	—	9,830,000 JPY	5,038,000 JPY	—	—	—	—	86,976,000 JPY	86,976,000 JPY	—	74,250,000 JPY	—	—	86,976,000 JPY	—	86,976,000 JPY	—	—	12,725,000 JPY	—	—	—	—	—	12,725,000 JPY	—	—	—	—	—	—	—	—	—	74,250,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	4,792,000 JPY	—	—	—	-65,877,000 JPY	—	—	—	—	—	—	—	-64,992,000 JPY	—	4,792,000 JPY	—	-75,708,000 JPY	—	—	JPY	-74,823,000 JPY	9,830,000 JPY	JPY	5,038,000 JPY	-74,823,000 JPY	JPY	JPY	—	-74,823,000 JPY	JPY	9,830,000 JPY	5,038,000 JPY	-75,708,000 JPY	JPY	—	—	138,145,000 JPY	142,635,000 JPY	—	74,250,000 JPY	—	51,169,000 JPY	86,976,000 JPY	55,658,000 JPY	86,976,000 JPY	JPY	JPY	12,725,000 JPY	51,169,000 JPY	—	—	JPY	—	12,725,000 JPY	55,658,000 JPY	JPY	—	51,169,000 JPY	JPY	—	—	—	—	74,250,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—