Semi-Annual Statement Of Changes In Equity

Mars Group Holdings Corporation - Filing #7723869

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	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	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	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	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	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	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	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 statement of changes in equity
Statement of changes in equity
Net assets	82,057,000 JPY	-22,059,000 JPY	34,116,854,000 JPY	-12,315,252,000 JPY	372,109,000 JPY	7,934,100,000 JPY	52,276,226,000 JPY	228,472,000 JPY	8,371,830,000 JPY	-12,315,252,000 JPY	—	JPY	—	—	—	4,600,000,000 JPY	—	-250,532,000 JPY	—	7,934,100,000 JPY	—	—	—	29,144,745,000 JPY	48,285,549,000 JPY	82,057,000 JPY	—	8,371,830,000 JPY	8,371,830,000 JPY	38,107,531,000 JPY	—	—	52,254,167,000 JPY	—	—	—	—	—	—	—	—	—	38,189,589,000 JPY	—	—	37,753,682,000 JPY	358,119,000 JPY	602,866,000 JPY	33,159,771,000 JPY	372,109,000 JPY	7,934,100,000 JPY	7,934,100,000 JPY	28,187,661,000 JPY	602,866,000 JPY	50,837,123,000 JPY	665,600,000 JPY	8,371,830,000 JPY	—	8,371,830,000 JPY	—	-12,314,885,000 JPY	—	—	—	—	—	—	—	-4,716,000 JPY	—	—	—	—	—	—	—	-12,314,885,000 JPY	—	—	—	4,600,000,000 JPY	-302,764,000 JPY	8,371,830,000 JPY	37,150,815,000 JPY	46,846,078,000 JPY	51,195,242,000 JPY	—	—	-29,714,000 JPY	35,028,983,000 JPY	47,755,635,000 JPY	7,934,100,000 JPY	-12,302,132,000 JPY	-561,317,000 JPY	-193,632,000 JPY	31,218,818,000 JPY	-12,302,132,000 JPY	372,109,000 JPY	7,934,100,000 JPY	4,600,000,000 JPY	26,246,709,000 JPY	48,316,953,000 JPY	-193,632,000 JPY	-176,240,000 JPY	8,371,830,000 JPY	8,371,830,000 JPY	8,371,830,000 JPY	35,222,615,000 JPY	44,313,155,000 JPY	-355,363,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	-1,169,011,000 JPY	—	-1,169,011,000 JPY	—	—	—	—	—	—	—	—	-1,169,011,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,169,011,000 JPY	—	-1,169,011,000 JPY	-1,169,011,000 JPY	—	—	—	—	-1,169,011,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,085,713,000 JPY	—	-1,085,713,000 JPY	—	—	—	—	-1,085,713,000 JPY	—	—	—	—	-1,085,713,000 JPY	—	—	—	-1,085,713,000 JPY	—	-1,085,713,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,085,713,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	2,126,095,000 JPY	—	—	—	—	—	—	—	—	—	—	2,126,095,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,126,095,000 JPY	—	—	2,608,482,000 JPY	—	—	—	—	2,126,095,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,026,665,000 JPY	—	3,026,665,000 JPY	—	—	—	—	—	—	—	—	—	3,026,665,000 JPY	—	—	—	—	—	3,026,665,000 JPY	—	—	—	—	—	—	—	—	—	—	3,618,636,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	52,232,000 JPY	—	—	—	—	—	—	—	4,716,000 JPY	—	—	—	—	-520,809,000 JPY	—	-380,179,000 JPY	-520,809,000 JPY	—	-437,127,000 JPY	—	-380,179,000 JPY	—	—	—	—	-520,809,000 JPY	24,998,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	796,499,000 JPY	—	—	—	—	796,499,000 JPY	919,437,000 JPY	—	—	—	796,499,000 JPY	—	—	—	—	—	—	841,840,000 JPY	—	—	—	—	—	—	—	—	—	—	—	919,437,000 JPY	52,598,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	957,083,000 JPY	—	1,439,103,000 JPY	JPY	JPY	—	JPY	—	52,232,000 JPY	—	JPY	956,716,000 JPY	JPY	—	—	—	4,716,000 JPY	—	—	—	-366,000 JPY	-520,809,000 JPY	—	-380,179,000 JPY	-520,809,000 JPY	957,083,000 JPY	-437,127,000 JPY	1,439,470,000 JPY	1,058,924,000 JPY	JPY	-366,000 JPY	JPY	—	435,907,000 JPY	24,998,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,724,698,000 JPY	—	1,940,952,000 JPY	—	-12,753,000 JPY	796,499,000 JPY	919,437,000 JPY	2,520,169,000 JPY	JPY	JPY	796,499,000 JPY	—	1,940,952,000 JPY	JPY	JPY	JPY	2,532,922,000 JPY	841,840,000 JPY	1,928,199,000 JPY	—	JPY	-12,753,000 JPY	JPY	—	—	—	—	—	—	3,439,607,000 JPY	52,598,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—