Semi-Annual Statement Of Changes In Equity

noevir holdings co.,ltd. - Filing #7716820

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	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	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	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	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	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 statement of changes in equity
Statement of changes in equity
Net assets	—	-97,000,000 JPY	58,454,000,000 JPY	-95,000,000 JPY	720,000,000 JPY	162,000,000 JPY	801,000,000 JPY	7,319,000,000 JPY	—	7,319,000,000 JPY	24,416,000,000 JPY	24,088,000,000 JPY	51,115,000,000 JPY	913,000,000 JPY	0 JPY	0 JPY	—	51,998,000,000 JPY	1,830,000,000 JPY	—	57,653,000,000 JPY	—	43,796,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	59,365,000,000 JPY	189,000,000 JPY	—	—	62,273,000,000 JPY	—	—	612,000,000 JPY	—	—	—	—	—	—	—	—	—	756,000,000 JPY	-107,000,000 JPY	—	—	—	0 JPY	7,319,000,000 JPY	—	58,562,000,000 JPY	7,319,000,000 JPY	18,308,000,000 JPY	819,000,000 JPY	34,060,000,000 JPY	—	0 JPY	1,830,000,000 JPY	61,516,000,000 JPY	-99,000,000 JPY	51,243,000,000 JPY	55,908,000,000 JPY	0 JPY	-292,000,000 JPY	-116,000,000 JPY	44,000,000 JPY	421,000,000 JPY	0 JPY	58,565,000,000 JPY	7,319,000,000 JPY	7,319,000,000 JPY	14,935,000,000 JPY	34,060,000,000 JPY	125,000,000 JPY	55,739,000,000 JPY	453,000,000 JPY	1,830,000,000 JPY	58,144,000,000 JPY	48,420,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	-5,317,000,000 JPY	—	—	—	—	—	—	—	-5,317,000,000 JPY	—	—	-5,317,000,000 JPY	—	—	—	—	-5,317,000,000 JPY	—	—	—	—	—	-5,317,000,000 JPY	—	—	—	-5,317,000,000 JPY	—	—	—	-4,254,000,000 JPY	-4,254,000,000 JPY	—	—	—	—	—	—	-4,254,000,000 JPY	—	-4,254,000,000 JPY	—	—	—	—	—	—	—	—	-4,254,000,000 JPY	—	—	-4,254,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	7,919,000,000 JPY	—	—	—	—	—	—	—	11,425,000,000 JPY	—	—	—	—	—	—	—	11,425,000,000 JPY	—	—	—	—	—	11,425,000,000 JPY	—	—	—	—	—	—	—	7,626,000,000 JPY	7,144,000,000 JPY	—	—	—	—	—	—	7,626,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	7,626,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-27,000,000 JPY	—	—	—	—	—	—	—	80,000,000 JPY	—	—	—	—	—	—	—	44,000,000 JPY	—	—	—	—	—	—	—	—	—	—	44,000,000 JPY	4,000,000 JPY	—	—	9,000,000 JPY	108,000,000 JPY	94,000,000 JPY	—	—	—	—	335,000,000 JPY	633,000,000 JPY	—	185,000,000 JPY	16,000,000 JPY	—	64,000,000 JPY	—	—	—	—	568,000,000 JPY	—	—	335,000,000 JPY	—	—	—	366,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-27,000,000 JPY	—	—	—	—	—	—	—	-7,366,000,000 JPY	—	—	—	—	—	—	—	-3,818,000,000 JPY	—	—	-7,447,000,000 JPY	—	-9,971,000,000 JPY	—	JPY	6,108,000,000 JPY	0 JPY	JPY	44,000,000 JPY	4,000,000 JPY	JPY	-3,863,000,000 JPY	9,000,000 JPY	108,000,000 JPY	94,000,000 JPY	-7,446,000,000 JPY	0 JPY	—	—	3,708,000,000 JPY	3,456,000,000 JPY	—	185,000,000 JPY	16,000,000 JPY	—	64,000,000 JPY	JPY	3,372,000,000 JPY	JPY	2,823,000,000 JPY	568,000,000 JPY	JPY	JPY	335,000,000 JPY	—	—	JPY	366,000,000 JPY	2,823,000,000 JPY	—	—	3,372,000,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—