Semi-Annual Consolidated Statement Of Changes In Equity

TABIKOBO Co. Ltd. - Filing #7722216

Concept	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	JPY	14,787,000 JPY	364,884,000 JPY	-36,000 JPY	15,442,000 JPY	426,526,000 JPY	1,178,925,000 JPY	—	JPY	336,526,000 JPY	-36,000 JPY	—	-655,000 JPY	—	—	—	—	426,526,000 JPY	-655,000 JPY	—	363,675,000 JPY	415,907,000 JPY	-655,000 JPY	—	1,208,000 JPY	336,526,000 JPY	—	336,526,000 JPY	1,127,901,000 JPY	—	—	1,193,712,000 JPY	—	—	—	—	—	—	—	—	—	—	1,127,245,000 JPY	—	—	—	411,435,000 JPY	7,652,000 JPY	JPY	332,780,000 JPY	18,997,000 JPY	90,000,000 JPY	90,000,000 JPY	330,241,000 JPY	-11,345,000 JPY	466,879,000 JPY	JPY	JPY	—	—	JPY	—	—	—	JPY	—	—	—	—	—	-11,345,000 JPY	—	—	—	—	—	JPY	—	—	—	—	-11,345,000 JPY	JPY	422,780,000 JPY	376,879,000 JPY	474,531,000 JPY	2,539,000 JPY	—	-25,497,000 JPY	-25,497,000 JPY	215,946,000 JPY	268,072,000 JPY	19,089,000 JPY	147,957,000 JPY	JPY	-6,715,000 JPY	-308,000 JPY	151,751,000 JPY	JPY	90,000,000 JPY	90,000,000 JPY	3,794,000 JPY	274,788,000 JPY	-308,000 JPY	-25,805,000 JPY	JPY	JPY	JPY	241,751,000 JPY	184,788,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	673,053,000 JPY	336,526,000 JPY	336,526,000 JPY	336,526,000 JPY	—	—	673,053,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	—	JPY	—	—	673,053,000 JPY	336,526,000 JPY	—	336,526,000 JPY	—	—	673,053,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	JPY	—	JPY	JPY	—	—	—	—	JPY	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	39,028,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	39,028,000 JPY	39,028,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	192,091,000 JPY	—	—	—	—	—	—	—	—	192,091,000 JPY	—	—	—	—	—	—	—	—	—	—	—	192,091,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	10,689,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	10,689,000 JPY	—	—	-3,554,000 JPY	—	—	—	10,689,000 JPY	—	7,134,000 JPY	—	JPY	—	—	7,134,000 JPY	JPY	—	—	—	—	10,689,000 JPY	14,152,000 JPY	14,152,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	14,460,000 JPY	-92,000 JPY	—	—	—	14,460,000 JPY	—	14,367,000 JPY	JPY	—	308,000 JPY	—	—	JPY	—	—	308,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	14,367,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	10,689,000 JPY	—	—	—	33,434,000 JPY	—	712,045,000 JPY	336,526,000 JPY	336,526,000 JPY	336,526,000 JPY	—	—	705,120,000 JPY	—	—	—	10,689,000 JPY	—	—	-3,554,000 JPY	—	—	-36,000 JPY	10,689,000 JPY	—	7,134,000 JPY	JPY	32,103,000 JPY	JPY	39,028,000 JPY	719,180,000 JPY	336,526,000 JPY	-36,000 JPY	336,526,000 JPY	-1,330,000 JPY	—	715,810,000 JPY	14,152,000 JPY	14,152,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	195,489,000 JPY	-92,000 JPY	—	182,283,000 JPY	JPY	14,460,000 JPY	—	14,367,000 JPY	192,091,000 JPY	JPY	308,000 JPY	JPY	—	181,028,000 JPY	JPY	-1,254,000 JPY	308,000 JPY	192,091,000 JPY	—	181,028,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	206,459,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—