Semi-Annual Statement Of Changes In Equity

UNIVERSAL ENGEISHA CO.,LTD - Filing #7720140

Concept	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	6,351,640,000 JPY	-153,931,000 JPY	2,478,000 JPY	172,770,000 JPY	6,339,140,000 JPY	-327,000 JPY	6,389,934,000 JPY	122,488,000 JPY	122,488,000 JPY	6,492,967,000 JPY	—	—	—	—	—	—	—	—	—	—	—	6,492,640,000 JPY	—	-92,599,000 JPY	-327,000 JPY	—	12,500,000 JPY	-92,271,000 JPY	—	—	—	—	—	—	172,770,000 JPY	—	—	6,531,261,000 JPY	-327,000 JPY	122,488,000 JPY	6,441,141,000 JPY	-153,931,000 JPY	—	—	5,861,554,000 JPY	-153,840,000 JPY	—	—	—	-308,000 JPY	-153,840,000 JPY	—	172,770,000 JPY	5,849,054,000 JPY	-308,000 JPY	—	—	-73,223,000 JPY	—	122,488,000 JPY	122,488,000 JPY	6,002,972,000 JPY	172,770,000 JPY	122,488,000 JPY	—	JPY	—	6,082,410,000 JPY	—	—	6,223,828,000 JPY	-73,531,000 JPY	—	12,500,000 JPY	-308,000 JPY	—	—	—	—	—	—	6,002,664,000 JPY	6,150,296,000 JPY	-153,678,000 JPY	-104,688,000 JPY	-526,000 JPY	5,358,326,000 JPY	-153,678,000 JPY	5,499,380,000 JPY	-104,162,000 JPY	172,770,000 JPY	172,770,000 JPY	5,345,826,000 JPY	-526,000 JPY	5,682,857,000 JPY	-526,000 JPY	122,488,000 JPY	122,488,000 JPY	122,488,000 JPY	5,499,907,000 JPY	5,541,276,000 JPY	12,500,000 JPY	5,578,168,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	-96,092,000 JPY	—	—	—	—	-96,092,000 JPY	—	-96,092,000 JPY	—	-96,092,000 JPY	—	—	—	—	—	—	—	—	—	—	-96,092,000 JPY	—	-96,092,000 JPY	—	—	-96,092,000 JPY	—	—	—	—	—	—	-84,082,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-84,082,000 JPY	—	—	—	-84,082,000 JPY	—	—	—	—	—	—	—	-84,082,000 JPY	-84,082,000 JPY	-84,082,000 JPY	—	-84,082,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	586,178,000 JPY	—	—	—	—	586,178,000 JPY	—	586,178,000 JPY	—	403,616,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	586,178,000 JPY	—	—	—	—	—	—	587,310,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	587,310,000 JPY	587,310,000 JPY	587,310,000 JPY	—	625,216,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	-18,000 JPY	—	-18,000 JPY	—	—	—	—	-19,067,000 JPY	—	—	JPY	—	—	-19,048,000 JPY	—	—	-19,067,000 JPY	-18,000 JPY	—	—	—	—	—	-18,000 JPY	—	—	—	—	—	—	218,000 JPY	218,000 JPY	—	—	—	218,000 JPY	—	—	—	218,000 JPY	—	—	—	30,938,000 JPY	31,157,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	31,157,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	490,085,000 JPY	-91,000 JPY	-18,000 JPY	JPY	-18,000 JPY	490,085,000 JPY	JPY	489,994,000 JPY	JPY	290,844,000 JPY	JPY	—	2,478,000 JPY	—	—	-19,048,000 JPY	—	—	-19,067,000 JPY	-18,000 JPY	307,432,000 JPY	JPY	307,523,000 JPY	JPY	—	489,975,000 JPY	-91,000 JPY	—	—	—	—	—	503,284,000 JPY	218,000 JPY	—	—	-162,000 JPY	218,000 JPY	JPY	—	—	218,000 JPY	—	—	—	30,938,000 JPY	31,157,000 JPY	—	-162,000 JPY	—	—	—	—	—	540,971,000 JPY	—	JPY	—	541,134,000 JPY	JPY	—	—	JPY	—	—	JPY	503,066,000 JPY	503,228,000 JPY	503,228,000 JPY	JPY	572,128,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—