Consolidated Statement Of Changes In Equity

CHUOKEIZAI-SHA HOLDINGS,INC. - Filing #7716718

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	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	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	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	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	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	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	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	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 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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	3,451,944,000 JPY	59,797,000 JPY	2,215,000 JPY	59,797,000 JPY	2,910,736,000 JPY	32,427,000 JPY	383,273,000 JPY	—	383,273,000 JPY	578,309,000 JPY	59,797,000 JPY	3,944,542,000 JPY	59,797,000 JPY	203,710,000 JPY	203,710,000 JPY	-299,711,000 JPY	-105,573,000 JPY	—	4,006,556,000 JPY	203,710,000 JPY	—	3,392,146,000 JPY	3,657,270,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,300,000,000 JPY	—	—	—	—	3,974,283,000 JPY	2,183,000 JPY	—	—	3,433,144,000 JPY	62,125,000 JPY	—	—	—	—	—	—	—	—	—	—	32,427,000 JPY	62,125,000 JPY	—	2,889,607,000 JPY	—	-105,572,000 JPY	—	—	383,273,000 JPY	—	—	—	3,909,974,000 JPY	383,273,000 JPY	557,180,000 JPY	62,125,000 JPY	—	—	203,710,000 JPY	62,125,000 JPY	-299,710,000 JPY	203,710,000 JPY	203,710,000 JPY	3,371,018,000 JPY	2,300,000,000 JPY	3,622,701,000 JPY	3,913,674,000 JPY	-299,692,000 JPY	39,104,000 JPY	39,104,000 JPY	2,920,590,000 JPY	-105,554,000 JPY	3,441,125,000 JPY	32,427,000 JPY	383,273,000 JPY	2,300,000,000 JPY	383,273,000 JPY	588,163,000 JPY	39,104,000 JPY	2,105,000 JPY	3,872,463,000 JPY	39,104,000 JPY	203,710,000 JPY	203,710,000 JPY	203,710,000 JPY	3,585,172,000 JPY	3,402,020,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	-37,305,000 JPY	—	—	—	—	—	—	—	—	—	-41,105,000 JPY	—	—	-37,305,000 JPY	—	—	—	-41,105,000 JPY	—	—	—	—	-41,105,000 JPY	—	—	—	-41,105,000 JPY	—	—	—	—	-37,305,000 JPY	—	—	—	—	-41,106,000 JPY	-37,306,000 JPY	—	—	—	-41,106,000 JPY	—	—	-37,306,000 JPY	—	—	—	—	-41,106,000 JPY	—	—	—	—	—	—	-37,306,000 JPY	—	—	-41,106,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	71,875,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	71,875,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	71,875,000 JPY	—	—	—	—	—	74,834,000 JPY	—	—	—	—	—	—	74,834,000 JPY	—	—	—	—	—	—	—	—	—	—	—	74,834,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	32,000 JPY	—	—	—	—	—	—	—	-2,295,000 JPY	—	—	—	—	—	—	—	—	—	-2,327,000 JPY	—	—	—	—	—	—	—	—	-2,327,000 JPY	—	-2,327,000 JPY	—	—	—	—	—	—	-2,327,000 JPY	—	-2,327,000 JPY	—	—	—	—	—	23,020,000 JPY	23,098,000 JPY	—	—	77,000 JPY	—	—	23,020,000 JPY	—	—	23,020,000 JPY	—	23,020,000 JPY	—	—	—	—	—	23,020,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	32,000 JPY	—	—	—	—	—	—	—	32,273,000 JPY	—	—	—	—	—	—	—	—	—	18,800,000 JPY	—	—	34,568,000 JPY	—	—	JPY	21,128,000 JPY	0 JPY	-2,327,000 JPY	JPY	-2,327,000 JPY	21,128,000 JPY	JPY	JPY	JPY	21,127,000 JPY	JPY	-2,327,000 JPY	—	-2,327,000 JPY	34,569,000 JPY	0 JPY	JPY	—	—	-7,980,000 JPY	60,608,000 JPY	—	—	77,000 JPY	-30,982,000 JPY	-18,000 JPY	23,020,000 JPY	37,510,000 JPY	JPY	23,020,000 JPY	JPY	23,020,000 JPY	-30,982,000 JPY	—	—	JPY	—	23,020,000 JPY	—	37,528,000 JPY	JPY	—	-31,001,000 JPY	JPY	JPY	—	—	—	—	-18,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—