Semi-Annual Consolidated Statement Of Changes In Equity

TOKAI LEASE CO.,LTD. - Filing #7723888

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	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	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	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	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	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	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	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 consolidated statement of changes in equity
Statement of changes in equity
Net assets	500,223,000 JPY	45,773,000 JPY	330,060,000 JPY	397,867,000 JPY	-33,337,000 JPY	229,413,000 JPY	8,032,668,000 JPY	14,873,771,000 JPY	46,526,000 JPY	—	5,664,939,000 JPY	-33,337,000 JPY	—	—	—	—	—	54,120,000 JPY	—	8,032,668,000 JPY	—	397,867,000 JPY	1,209,500,000 JPY	2,808,977,000 JPY	45,773,000 JPY	2,828,787,000 JPY	—	5,637,764,000 JPY	—	14,034,963,000 JPY	—	—	15,704,055,000 JPY	—	—	—	—	—	—	—	—	—	14,080,736,000 JPY	—	14,125,536,000 JPY	233,721,000 JPY	38,535,000 JPY	447,589,000 JPY	169,258,000 JPY	8,032,668,000 JPY	8,032,668,000 JPY	447,589,000 JPY	2,808,977,000 JPY	38,535,000 JPY	14,843,701,000 JPY	39,373,000 JPY	5,637,764,000 JPY	—	—	5,637,764,000 JPY	—	—	-31,022,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-31,022,000 JPY	—	—	—	25,089,000 JPY	505,795,000 JPY	2,828,787,000 JPY	14,087,000,000 JPY	1,204,290,000 JPY	15,583,217,000 JPY	—	—	14,286,868,000 JPY	15,903,488,000 JPY	29,221,000 JPY	360,426,000 JPY	-30,358,000 JPY	387,685,000 JPY	29,221,000 JPY	617,572,000 JPY	-30,358,000 JPY	8,032,668,000 JPY	8,032,668,000 JPY	617,572,000 JPY	2,808,977,000 JPY	15,002,187,000 JPY	513,615,000 JPY	5,637,764,000 JPY	2,828,787,000 JPY	29,633,000 JPY	5,637,764,000 JPY	14,257,647,000 JPY	1,362,113,000 JPY	-2,373,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-278,187,000 JPY	-278,187,000 JPY	—	—	—	—	—	—	-278,187,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-278,187,000 JPY	—	-278,187,000 JPY	-278,187,000 JPY	—	—	—	—	-278,187,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-313,001,000 JPY	—	—	—	-313,001,000 JPY	—	—	—	—	-313,001,000 JPY	—	—	—	—	-313,001,000 JPY	—	—	-313,001,000 JPY	-313,001,000 JPY	—	—	—	—	—	—	—	—	—	—	-313,001,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	283,397,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	283,397,000 JPY	283,397,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	155,178,000 JPY	—	—	—	—	—	—	—	155,178,000 JPY	—	—	—	—	—	—	—	—	—	—	—	155,178,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000 JPY	—	—	—	—	—	—	1,000 JPY	—	—	—	—	—	—	—	—	—	1,000 JPY	—	—	—	—	—	—	—	1,000 JPY	—	1,000 JPY	—	—	1,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	-5,571,000 JPY	—	—	—	—	—	—	—	—	29,031,000 JPY	—	—	—	—	—	—	—	60,154,000 JPY	—	—	—	—	7,237,000 JPY	—	96,339,000 JPY	7,237,000 JPY	—	7,153,000 JPY	—	90,767,000 JPY	—	—	—	—	7,237,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	9,314,000 JPY	-191,168,000 JPY	—	—	—	—	—	9,314,000 JPY	-153,964,000 JPY	—	—	9,314,000 JPY	—	-7,820,000 JPY	—	—	9,739,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-161,784,000 JPY	27,463,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	-5,571,000 JPY	—	—	-49,721,000 JPY	30,070,000 JPY	JPY	JPY	JPY	—	29,031,000 JPY	—	-52,036,000 JPY	—	—	—	—	—	60,154,000 JPY	—	JPY	—	-2,315,000 JPY	7,237,000 JPY	—	96,339,000 JPY	7,237,000 JPY	-49,721,000 JPY	7,153,000 JPY	5,210,000 JPY	120,837,000 JPY	JPY	-2,315,000 JPY	27,175,000 JPY	—	-44,799,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-161,332,000 JPY	-191,168,000 JPY	—	JPY	-169,983,000 JPY	—	-663,000 JPY	9,314,000 JPY	-153,964,000 JPY	-158,486,000 JPY	JPY	9,314,000 JPY	JPY	-7,820,000 JPY	-169,983,000 JPY	JPY	9,739,000 JPY	-157,822,000 JPY	-170,647,000 JPY	—	JPY	-663,000 JPY	JPY	—	—	—	—	—	—	-320,270,000 JPY	27,463,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—