Semi-Annual Consolidated Statement Of Changes In Equity

COSMOS Pharmaceutical Corporation - Filing #7720512

Concept	2017-06-01 to 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	732,000,000 JPY	—	—	-90,000,000 JPY	—	300,000,000 JPY	1,000,000 JPY	—	1,000,000 JPY	—	—	—	—	—	-238,000,000 JPY	-88,000,000 JPY	100,085,000,000 JPY	-238,000,000 JPY	7,000,000 JPY	108,888,000,000 JPY	4,178,000,000 JPY	4,178,000,000 JPY	99,046,000,000 JPY	108,977,000,000 JPY	4,610,000,000 JPY	4,610,000,000 JPY	4,610,000,000 JPY	108,636,000,000 JPY	100,426,000,000 JPY	—	—	1,000,000 JPY	—	—	—	—	—	—	—	—	—	108,638,000,000 JPY	—	1,000,000 JPY	850,000,000 JPY	—	92,797,000,000 JPY	300,000,000 JPY	1,000,000 JPY	-238,000,000 JPY	-238,000,000 JPY	7,000,000 JPY	-74,000,000 JPY	—	—	—	-72,000,000 JPY	84,245,000,000 JPY	—	—	—	—	—	—	—	—	4,178,000,000 JPY	4,178,000,000 JPY	—	—	83,087,000,000 JPY	—	—	—	—	1,000,000 JPY	93,125,000,000 JPY	—	—	4,610,000,000 JPY	4,610,000,000 JPY	4,610,000,000 JPY	92,795,000,000 JPY	—	84,575,000,000 JPY	93,053,000,000 JPY	—	300,000,000 JPY	-120,000,000 JPY	842,000,000 JPY	75,990,000,000 JPY	76,179,000,000 JPY	-237,000,000 JPY	-117,000,000 JPY	2,000,000 JPY	67,436,000,000 JPY	-237,000,000 JPY	4,178,000,000 JPY	4,178,000,000 JPY	66,286,000,000 JPY	2,000,000 JPY	76,297,000,000 JPY	2,000,000 JPY	4,610,000,000 JPY	4,610,000,000 JPY	4,610,000,000 JPY	75,987,000,000 JPY	67,745,000,000 JPY	7,000,000 JPY
Changes during period
Dividends of surplus	—	—	-1,781,000,000 JPY	—	—	—	—	—	—	—	-1,781,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,781,000,000 JPY	—	—	-1,781,000,000 JPY	—	—	-1,781,000,000 JPY	—	-1,781,000,000 JPY	-1,781,000,000 JPY	—	—	—	—	—	-1,385,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,385,000,000 JPY	—	—	-1,385,000,000 JPY	—	—	—	—	—	-1,385,000,000 JPY	—	—	—	-1,385,000,000 JPY	-1,385,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,385,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	17,633,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	17,633,000,000 JPY	—	—	—	—	17,633,000,000 JPY	—	—	—	—	—	—	18,215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	18,215,000,000 JPY	—	—	—	—	—	—	—	—	—	18,215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-15,000,000 JPY	0 JPY	—	0 JPY	—	—	—	—	0 JPY	—	-16,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	-15,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	45,000,000 JPY	—	—	—	—	—	—	—	—	—	46,000,000 JPY	—	—	—	—	-1,000,000 JPY	45,000,000 JPY	—	—	-1,000,000 JPY	—	—	—	—	—	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-118,000,000 JPY	—	15,835,000,000 JPY	0 JPY	—	0 JPY	—	—	JPY	—	15,841,000,000 JPY	JPY	-16,000,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	15,958,000,000 JPY	—	-15,000,000 JPY	15,851,000,000 JPY	JPY	JPY	15,840,000,000 JPY	JPY	15,851,000,000 JPY	15,840,000,000 JPY	JPY	—	JPY	—	—	16,873,000,000 JPY	—	—	—	—	—	—	—	7,000,000 JPY	JPY	46,000,000 JPY	—	—	0 JPY	16,801,000,000 JPY	-1,000,000 JPY	45,000,000 JPY	16,828,000,000 JPY	JPY	-1,000,000 JPY	JPY	—	—	16,808,000,000 JPY	JPY	—	-1,000,000 JPY	16,829,000,000 JPY	16,808,000,000 JPY	JPY	—	—	0 JPY	JPY	—	—	—	—	JPY	—	—	16,807,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—