Consolidated Statement Of Changes In Equity

TOEI ANIMATION CO.,LTD. - Filing #7723210

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	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	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	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	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	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	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	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	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	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	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	As at 2016-03-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	2,049,987,000 JPY	2,184,836,000 JPY	38,764,557,000 JPY	-501,302,000 JPY	94,500,000 JPY	10,542,000 JPY	2,867,575,000 JPY	55,849,813,000 JPY	—	2,190,066,000 JPY	3,409,575,000 JPY	-544,318,000 JPY	—	-15,772,000 JPY	—	—	—	4,100,000,000 JPY	—	2,867,575,000 JPY	-12,281,000 JPY	—	—	—	34,570,057,000 JPY	50,116,982,000 JPY	2,037,706,000 JPY	—	3,409,575,000 JPY	—	3,409,575,000 JPY	44,540,404,000 JPY	—	—	58,034,649,000 JPY	—	—	—	—	—	—	—	—	—	46,578,111,000 JPY	—	—	—	41,731,250,000 JPY	1,773,311,000 JPY	1,499,034,000 JPY	34,462,672,000 JPY	94,500,000 JPY	166,289,000 JPY	2,867,575,000 JPY	2,867,575,000 JPY	30,268,172,000 JPY	1,492,241,000 JPY	49,775,833,000 JPY	1,613,814,000 JPY	3,409,575,000 JPY	—	—	3,409,575,000 JPY	—	-543,829,000 JPY	—	—	—	—	—	—	—	-6,793,000 JPY	—	—	—	—	—	—	—	-500,812,000 JPY	—	—	—	4,100,000,000 JPY	-6,793,000 JPY	3,409,575,000 JPY	40,239,009,000 JPY	44,042,513,000 JPY	51,549,144,000 JPY	—	JPY	JPY	37,130,299,000 JPY	45,367,793,000 JPY	398,772,000 JPY	2,867,575,000 JPY	26,161,283,000 JPY	-543,591,000 JPY	1,499,428,000 JPY	997,941,000 JPY	30,355,783,000 JPY	-500,575,000 JPY	2,867,575,000 JPY	94,500,000 JPY	4,100,000,000 JPY	997,941,000 JPY	43,868,364,000 JPY	3,409,575,000 JPY	3,409,575,000 JPY	1,100,656,000 JPY	3,409,575,000 JPY	36,132,357,000 JPY	38,134,806,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-1,788,027,000 JPY	—	-1,773,462,000 JPY	—	—	—	—	—	—	—	-1,788,027,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,788,027,000 JPY	—	-1,773,462,000 JPY	-1,773,462,000 JPY	—	—	—	—	-1,788,027,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,306,639,000 JPY	—	—	-1,306,639,000 JPY	—	—	—	—	-1,295,995,000 JPY	—	—	—	—	-1,306,639,000 JPY	—	—	—	-1,295,995,000 JPY	—	-1,306,639,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,295,995,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,847,931,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,847,931,000 JPY	7,847,931,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,203,702,000 JPY	—	—	—	—	—	—	—	—	7,203,702,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	7,203,702,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	-5,488,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,979,000 JPY	—	-155,747,000 JPY	—	—	—	545,464,000 JPY	—	411,525,000 JPY	550,952,000 JPY	—	576,251,000 JPY	—	411,525,000 JPY	—	—	—	—	545,464,000 JPY	-6,793,000 JPY	-6,793,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	494,299,000 JPY	-232,482,000 JPY	—	—	—	—	494,299,000 JPY	273,882,000 JPY	—	—	501,093,000 JPY	—	—	—	—	—	513,157,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	273,882,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	-5,488,000 JPY	—	—	—	4,301,885,000 JPY	—	6,073,979,000 JPY	JPY	JPY	—	JPY	—	—	JPY	4,301,395,000 JPY	JPY	—	—	—	-8,979,000 JPY	—	-155,747,000 JPY	—	—	-489,000 JPY	545,464,000 JPY	—	411,525,000 JPY	550,952,000 JPY	4,301,885,000 JPY	576,251,000 JPY	6,074,469,000 JPY	6,485,504,000 JPY	JPY	-489,000 JPY	JPY	—	4,846,860,000 JPY	-6,793,000 JPY	-6,793,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	4,600,951,000 JPY	-232,482,000 JPY	—	4,106,889,000 JPY	—	-237,000 JPY	494,299,000 JPY	273,882,000 JPY	5,907,469,000 JPY	JPY	501,093,000 JPY	JPY	—	4,106,889,000 JPY	JPY	JPY	513,157,000 JPY	5,907,706,000 JPY	JPY	4,106,651,000 JPY	—	JPY	-237,000 JPY	JPY	—	—	—	—	—	—	6,181,351,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—