Semi-Annual Consolidated Statement Of Changes In Equity

DEAR LIFE CO.,LTD. - Filing #7716647

Concept	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	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	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	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	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	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	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	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	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 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 consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	11,608,404,000 JPY	JPY	4,934,928,000 JPY	3,085,686,000 JPY	—	3,085,686,000 JPY	4,934,928,000 JPY	779,916,000 JPY	12,315,151,000 JPY	1,219,000 JPY	3,786,975,000 JPY	3,795,603,000 JPY	1,219,000 JPY	-209,033,000 JPY	-209,033,000 JPY	—	12,316,371,000 JPY	3,015,686,000 JPY	—	11,607,184,000 JPY	—	5,651,522,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	7,870,142,000 JPY	327,892,000 JPY	—	—	7,026,800,000 JPY	—	—	—	—	—	—	—	—	—	3,191,801,000 JPY	-212,507,000 JPY	—	1,667,696,000 JPY	—	—	1,667,696,000 JPY	7,538,626,000 JPY	3,191,801,000 JPY	—	—	778,489,000 JPY	—	—	2,373,250,000 JPY	3,624,000 JPY	3,624,000 JPY	-212,507,000 JPY	1,597,696,000 JPY	2,376,186,000 JPY	7,023,176,000 JPY	3,710,186,000 JPY	5,519,915,000 JPY	-212,507,000 JPY	2,317,882,000 JPY	-212,507,000 JPY	4,832,489,000 JPY	1,008,778,000 JPY	1,008,778,000 JPY	2,317,882,000 JPY	778,489,000 JPY	267,033,000 JPY	5,251,814,000 JPY	1,067,000 JPY	1,714,500,000 JPY	938,778,000 JPY	1,717,268,000 JPY	4,831,422,000 JPY	2,741,043,000 JPY	1,067,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	2,835,980,000 JPY	—	—	—	—	—	—	—	—	—	—	2,835,980,000 JPY	—	—	2,835,980,000 JPY	—	—	—	1,417,990,000 JPY	—	—	1,417,990,000 JPY	—	1,417,990,000 JPY	2,835,980,000 JPY	—	1,417,990,000 JPY	—	—	—	1,417,990,000 JPY	—	—	1,311,916,000 JPY	1,311,916,000 JPY	—	—	—	—	—	1,317,835,000 JPY	658,917,000 JPY	658,917,000 JPY	—	658,917,000 JPY	—	—	—	—	1,317,835,000 JPY	658,917,000 JPY	—	—	—	-5,918,000 JPY	—	—	-5,918,000 JPY	658,917,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	-576,888,000 JPY	—	—	—	—	—	—	—	—	—	—	-576,888,000 JPY	—	—	-576,888,000 JPY	—	—	—	—	-576,888,000 JPY	—	—	-576,888,000 JPY	—	-576,888,000 JPY	—	—	—	-576,888,000 JPY	—	—	—	—	-360,808,000 JPY	-360,808,000 JPY	—	—	—	-360,808,000 JPY	—	-360,808,000 JPY	—	—	-360,808,000 JPY	—	—	—	-360,808,000 JPY	—	-360,808,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	2,518,224,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,518,224,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,518,224,000 JPY	—	—	—	—	—	1,329,952,000 JPY	—	—	—	—	—	1,329,952,000 JPY	—	—	—	—	—	—	1,329,952,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	4,900,000 JPY	—	—	—	—	—	—	—	—	—	—	4,900,000 JPY	—	—	4,900,000 JPY	—	1,426,000 JPY	—	—	—	3,473,000 JPY	—	—	—	4,900,000 JPY	—	1,426,000 JPY	—	—	3,473,000 JPY	1,426,000 JPY	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-327,892,000 JPY	—	—	—	—	-330,296,000 JPY	—	—	—	—	—	—	—	—	—	—	-2,404,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,404,000 JPY	—	-2,404,000 JPY	—	—	—	—	—	8,476,000 JPY	69,334,000 JPY	—	60,858,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	8,476,000 JPY	—	—	8,476,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-327,892,000 JPY	—	—	—	—	4,446,228,000 JPY	—	—	—	—	—	—	—	—	—	—	4,581,603,000 JPY	—	—	4,776,524,000 JPY	—	1,426,000 JPY	—	1,417,990,000 JPY	1,743,127,000 JPY	3,473,000 JPY	1,417,990,000 JPY	1,743,127,000 JPY	1,417,990,000 JPY	4,584,007,000 JPY	-2,404,000 JPY	1,419,416,000 JPY	-2,404,000 JPY	1,941,335,000 JPY	3,473,000 JPY	1,413,725,000 JPY	—	—	2,194,310,000 JPY	2,350,226,000 JPY	—	60,858,000 JPY	JPY	873,918,000 JPY	JPY	2,286,811,000 JPY	658,917,000 JPY	658,917,000 JPY	873,918,000 JPY	658,917,000 JPY	—	—	969,143,000 JPY	—	2,191,753,000 JPY	658,917,000 JPY	—	—	—	2,557,000 JPY	JPY	—	2,557,000 JPY	658,750,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—