Consolidated Statement Of Changes In Equity

GMB CORPORATION - Filing #7723819

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	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	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	2017-04-01 to 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	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	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	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	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	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 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	As at 2016-03-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	9,185,096,000 JPY	9,071,000 JPY	2,290,856,000 JPY	10,935,829,000 JPY	-2,409,000 JPY	24,750,000 JPY	2,275,954,000 JPY	838,598,000 JPY	20,325,694,000 JPY	9,071,000 JPY	—	994,936,000 JPY	-2,409,000 JPY	—	—	—	9,000,000,000 JPY	5,830,000 JPY	—	838,598,000 JPY	—	911,079,000 JPY	18,494,570,000 JPY	9,071,000 JPY	988,000,000 JPY	—	988,000,000 JPY	12,760,017,000 JPY	—	—	31,801,647,000 JPY	—	—	—	—	—	—	—	—	1,000,000,000 JPY	12,769,088,000 JPY	—	12,078,275,000 JPY	1,213,434,000 JPY	28,682,000 JPY	10,225,240,000 JPY	24,750,000 JPY	1,226,293,000 JPY	838,598,000 JPY	838,598,000 JPY	200,490,000 JPY	28,682,000 JPY	18,791,593,000 JPY	28,682,000 JPY	994,936,000 JPY	—	—	988,000,000 JPY	—	-2,245,000 JPY	—	—	—	—	—	—	—	—	—	—	-2,245,000 JPY	—	—	—	9,000,000,000 JPY	-41,541,000 JPY	8,085,471,000 JPY	988,000,000 JPY	12,049,592,000 JPY	16,960,305,000 JPY	1,000,000,000 JPY	28,090,500,000 JPY	—	—	12,146,379,000 JPY	27,599,980,000 JPY	-2,022,000 JPY	2,070,883,000 JPY	17,721,000 JPY	10,304,082,000 JPY	-2,022,000 JPY	24,750,000 JPY	838,598,000 JPY	9,000,000,000 JPY	838,598,000 JPY	279,332,000 JPY	2,124,294,000 JPY	8,078,048,000 JPY	17,451,048,000 JPY	17,721,000 JPY	17,721,000 JPY	994,936,000 JPY	988,000,000 JPY	988,000,000 JPY	12,128,658,000 JPY	15,619,536,000 JPY	-71,132,000 JPY	1,000,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-208,447,000 JPY	-208,447,000 JPY	—	—	—	—	—	-208,447,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-208,447,000 JPY	—	-208,447,000 JPY	-208,447,000 JPY	—	—	—	—	-208,447,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-104,226,000 JPY	—	—	-104,226,000 JPY	—	—	—	—	-104,226,000 JPY	—	—	—	-104,226,000 JPY	—	-104,226,000 JPY	—	-104,226,000 JPY	—	—	—	—	—	—	—	—	—	—	-104,226,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,742,712,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,742,712,000 JPY	1,742,712,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,444,995,000 JPY	—	—	—	—	—	1,444,995,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,444,995,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	1,099,624,000 JPY	—	—	—	JPY	—	—	—	47,371,000 JPY	—	—	—	—	—	—	1,049,661,000 JPY	—	—	—	-19,611,000 JPY	—	1,077,421,000 JPY	-19,611,000 JPY	—	-19,611,000 JPY	—	2,177,046,000 JPY	—	—	—	—	-19,611,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	10,961,000 JPY	-898,001,000 JPY	—	—	—	—	10,961,000 JPY	-857,449,000 JPY	—	10,961,000 JPY	—	7,423,000 JPY	—	10,961,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-850,025,000 JPY	29,591,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	1,099,624,000 JPY	—	—	710,588,000 JPY	1,534,101,000 JPY	JPY	—	—	47,371,000 JPY	—	710,424,000 JPY	—	—	—	—	1,049,661,000 JPY	—	—	-163,000 JPY	-19,611,000 JPY	—	1,077,421,000 JPY	-19,611,000 JPY	710,588,000 JPY	-19,611,000 JPY	1,534,264,000 JPY	3,711,147,000 JPY	-163,000 JPY	JPY	—	—	690,813,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-68,104,000 JPY	-898,001,000 JPY	—	-78,842,000 JPY	—	-223,000 JPY	10,961,000 JPY	-857,449,000 JPY	1,340,545,000 JPY	10,961,000 JPY	JPY	7,423,000 JPY	-78,842,000 JPY	10,961,000 JPY	1,340,769,000 JPY	—	-79,065,000 JPY	-223,000 JPY	JPY	—	—	—	—	—	—	—	—	490,519,000 JPY	29,591,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—