Semi-Annual Consolidated Statement Of Changes In Equity

Tokai Senko K.K. - Filing #7723897

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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	822,707,000 JPY	753,674,000 JPY	-140,454,000 JPY	-496,682,000 JPY	-805,147,000 JPY	4,300,000,000 JPY	7,439,691,000 JPY	753,674,000 JPY	—	1,400,120,000 JPY	-496,682,000 JPY	—	—	—	—	—	-88,982,000 JPY	—	4,300,000,000 JPY	—	2,086,511,000 JPY	2,236,253,000 JPY	325,120,000 JPY	753,674,000 JPY	1,075,000,000 JPY	—	1,400,120,000 JPY	—	7,289,949,000 JPY	—	—	8,121,943,000 JPY	—	—	—	—	—	—	—	—	8,043,623,000 JPY	—	7,671,201,000 JPY	-359,405,000 JPY	554,974,000 JPY	-805,838,000 JPY	4,300,000,000 JPY	4,300,000,000 JPY	1,911,115,000 JPY	325,120,000 JPY	554,974,000 JPY	7,154,570,000 JPY	554,974,000 JPY	1,400,120,000 JPY	—	—	1,400,120,000 JPY	—	—	-495,008,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-495,008,000 JPY	—	—	—	-108,541,000 JPY	677,983,000 JPY	1,075,000,000 JPY	7,116,227,000 JPY	1,949,458,000 JPY	7,473,148,000 JPY	—	—	6,679,838,000 JPY	7,297,403,000 JPY	-394,654,000 JPY	-502,318,000 JPY	387,488,000 JPY	-394,654,000 JPY	4,300,000,000 JPY	-781,592,000 JPY	4,300,000,000 JPY	1,604,448,000 JPY	325,120,000 JPY	490,187,000 JPY	387,488,000 JPY	1,400,120,000 JPY	1,075,000,000 JPY	6,691,968,000 JPY	1,400,120,000 JPY	6,909,914,000 JPY	1,386,502,000 JPY	388,180,000 JPY	-108,906,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-150,171,000 JPY	-150,171,000 JPY	—	—	—	—	—	—	-150,171,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-150,171,000 JPY	-150,171,000 JPY	—	—	—	—	-150,171,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-153,269,000 JPY	—	—	—	-153,269,000 JPY	—	—	—	—	-153,269,000 JPY	—	—	—	—	—	—	-153,269,000 JPY	-153,269,000 JPY	—	—	—	—	—	—	—	—	—	—	-153,269,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	436,966,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	436,966,000 JPY	436,966,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	716,225,000 JPY	—	—	—	—	—	—	716,225,000 JPY	—	—	—	—	—	—	—	—	—	—	—	716,225,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	144,723,000 JPY	—	—	—	—	—	—	—	—	19,559,000 JPY	—	—	—	—	—	—	—	691,000 JPY	—	—	—	—	198,700,000 JPY	—	218,950,000 JPY	198,700,000 JPY	198,700,000 JPY	—	363,674,000 JPY	—	—	—	—	198,700,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	167,485,000 JPY	-24,245,000 JPY	—	—	—	—	—	167,485,000 JPY	142,912,000 JPY	—	—	167,485,000 JPY	—	187,795,000 JPY	—	166,793,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	330,708,000 JPY	364,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	144,723,000 JPY	—	—	175,395,000 JPY	285,120,000 JPY	JPY	JPY	JPY	—	19,559,000 JPY	—	173,721,000 JPY	—	—	—	—	—	691,000 JPY	—	JPY	—	-1,674,000 JPY	198,700,000 JPY	—	218,950,000 JPY	198,700,000 JPY	198,700,000 JPY	286,794,000 JPY	648,795,000 JPY	JPY	-1,674,000 JPY	JPY	—	372,421,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	373,798,000 JPY	-24,245,000 JPY	—	JPY	306,667,000 JPY	—	-100,354,000 JPY	167,485,000 JPY	142,912,000 JPY	462,601,000 JPY	JPY	167,485,000 JPY	JPY	187,795,000 JPY	JPY	166,793,000 JPY	562,955,000 JPY	206,312,000 JPY	—	JPY	-100,354,000 JPY	JPY	—	—	—	—	—	—	793,310,000 JPY	364,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—