Statement Of Changes In Equity

Toell Co.,Ltd. - Filing #7723304

Concept	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	As at 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	As at 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	2016-05-01 to 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	2016-05-01 to 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30
Statement of changes in equity
Statement of changes in equity
Net assets	767,152,000 JPY	4,070,493,000 JPY	767,152,000 JPY	7,758,004,000 JPY	1,089,000 JPY	328,512,000 JPY	9,792,000 JPY	14,546,087,000 JPY	328,512,000 JPY	1,488,650,000 JPY	1,460,274,000 JPY	1,460,274,000 JPY	13,641,892,000 JPY	12,738,195,000 JPY	—	—	14,946,187,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	60,706,000 JPY	—	—	-447,910,000 JPY	390,308,000 JPY	328,512,000 JPY	11,862,376,000 JPY	-447,910,000 JPY	13,970,404,000 JPY	33,878,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	395,547,000 JPY	316,694,000 JPY	11,122,114,000 JPY	—	33,878,000 JPY	71,453,000 JPY	13,218,325,000 JPY	14,076,285,000 JPY	767,152,000 JPY	767,152,000 JPY	7,017,743,000 JPY	316,694,000 JPY	13,670,909,000 JPY	316,694,000 JPY	1,488,650,000 JPY	1,460,274,000 JPY	—	-447,910,000 JPY	-447,910,000 JPY	4,070,493,000 JPY	7,399,000 JPY	9,829,000 JPY	—	—	1,460,274,000 JPY	12,901,631,000 JPY	11,863,017,000 JPY	—	—	—	—	—	—	—	—	13,392,683,000 JPY	767,152,000 JPY	10,869,344,000 JPY	6,136,471,000 JPY	12,392,032,000 JPY	1,460,274,000 JPY	1,460,274,000 JPY	-79,165,000 JPY	10,243,770,000 JPY	242,106,000 JPY	-79,165,000 JPY	242,106,000 JPY	767,152,000 JPY	242,106,000 JPY	13,041,867,000 JPY	350,815,000 JPY	108,709,000 JPY	1,484,536,000 JPY	2,927,000 JPY	33,878,000 JPY	4,070,493,000 JPY	JPY	12,634,138,000 JPY	JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-298,421,000 JPY	-298,421,000 JPY	—	—	-298,421,000 JPY	-298,421,000 JPY	—	—	—	—	—	-298,421,000 JPY	—	—	—	—	—	—	-298,421,000 JPY	—	-298,421,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-304,593,000 JPY	—	—	—	-304,593,000 JPY	-304,593,000 JPY	—	-304,593,000 JPY	—	—	—	—	—	—	-304,593,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-304,593,000 JPY	—	—	—	—	—	—	-304,593,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,038,682,000 JPY	1,174,128,000 JPY	—	—	1,038,682,000 JPY	—	—	—	—	—	—	1,038,682,000 JPY	—	—	—	—	—	—	1,038,682,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,182,937,000 JPY	—	1,182,937,000 JPY	—	—	—	—	—	—	1,298,355,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,182,937,000 JPY	—	—	—	—	—	—	1,182,937,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,817,000 JPY	-5,275,000 JPY	—	-36,000 JPY	—	JPY	—	—	—	-6,309,000 JPY	—	JPY	—	-10,746,000 JPY	—	11,817,000 JPY	-5,239,000 JPY	11,817,000 JPY	—	11,817,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	9,829,000 JPY	—	—	—	74,588,000 JPY	—	—	—	—	—	—	—	54,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	74,588,000 JPY	—	—	—	—	—	—	—	—	—	—	7,399,000 JPY	—	—	74,588,000 JPY	—	-37,255,000 JPY	44,731,000 JPY	74,588,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	752,079,000 JPY	869,901,000 JPY	—	-36,000 JPY	740,261,000 JPY	875,177,000 JPY	JPY	JPY	JPY	-6,309,000 JPY	JPY	740,261,000 JPY	JPY	-10,746,000 JPY	JPY	11,817,000 JPY	-5,239,000 JPY	11,817,000 JPY	740,261,000 JPY	11,817,000 JPY	875,177,000 JPY	JPY	—	JPY	JPY	—	—	—	—	—	—	—	-368,745,000 JPY	-368,745,000 JPY	629,041,000 JPY	JPY	9,829,000 JPY	JPY	993,672,000 JPY	878,344,000 JPY	74,588,000 JPY	881,271,000 JPY	4,113,000 JPY	-2,927,000 JPY	—	—	—	—	683,602,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	584,187,000 JPY	—	—	—	—	—	JPY	509,599,000 JPY	—	—	—	7,399,000 JPY	JPY	JPY	74,588,000 JPY	JPY	-37,255,000 JPY	44,731,000 JPY	74,588,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—