Consolidated Statement Of Changes In Equity

GAKKYUSHA CO.,LTD. - Filing #7723924

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	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	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	2017-04-01 to 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	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	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	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 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	-7,403,000 JPY	JPY	-52,648,000 JPY	1,942,917,000 JPY	-263,000 JPY	-45,244,000 JPY	1,136,112,000 JPY	3,506,301,000 JPY	-7,403,000 JPY	—	330,598,000 JPY	-263,000 JPY	—	—	—	—	—	1,136,112,000 JPY	—	1,942,917,000 JPY	2,039,853,000 JPY	-7,403,000 JPY	1,500,000 JPY	573,096,000 JPY	—	573,096,000 JPY	1,500,000 JPY	3,651,862,000 JPY	—	—	3,455,153,000 JPY	—	—	—	—	—	—	—	—	—	3,645,959,000 JPY	—	—	—	2,968,452,000 JPY	-35,864,000 JPY	JPY	1,918,371,000 JPY	-35,864,000 JPY	806,680,000 JPY	806,680,000 JPY	1,918,371,000 JPY	JPY	2,818,239,000 JPY	JPY	1,166,000 JPY	—	—	243,664,000 JPY	—	-263,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-263,000 JPY	—	—	—	—	JPY	243,664,000 JPY	2,968,452,000 JPY	2,010,656,000 JPY	2,782,374,000 JPY	JPY	JPY	—	2,643,388,000 JPY	2,658,483,000 JPY	36,176,000 JPY	-129,000 JPY	-25,732,000 JPY	JPY	1,593,173,000 JPY	-129,000 JPY	-25,732,000 JPY	806,680,000 JPY	806,680,000 JPY	1,593,173,000 JPY	JPY	2,648,039,000 JPY	JPY	JPY	165,912,000 JPY	243,664,000 JPY	243,664,000 JPY	1,675,576,000 JPY	2,643,388,000 JPY	JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	658,865,000 JPY	329,432,000 JPY	329,432,000 JPY	329,432,000 JPY	—	658,865,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	658,865,000 JPY	329,432,000 JPY	—	329,432,000 JPY	—	—	—	658,865,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-975,089,000 JPY	-975,089,000 JPY	—	—	—	—	-975,089,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-975,089,000 JPY	—	-975,089,000 JPY	-975,089,000 JPY	—	—	—	—	—	—	-975,089,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-642,065,000 JPY	—	—	-642,065,000 JPY	—	—	—	-642,065,000 JPY	—	—	—	-642,065,000 JPY	—	—	-642,065,000 JPY	-642,065,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-642,065,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	1,004,285,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,004,285,000 JPY	1,004,285,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	977,145,000 JPY	—	—	—	—	—	—	977,145,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	977,145,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-9,379,000 JPY	—	—	—	—	-7,403,000 JPY	—	-16,783,000 JPY	-7,403,000 JPY	—	-7,403,000 JPY	—	-15,283,000 JPY	—	—	—	—	1,500,000 JPY	1,500,000 JPY	-5,903,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	-10,132,000 JPY	—	—	—	—	-10,132,000 JPY	—	—	—	-36,176,000 JPY	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	-46,308,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	JPY	—	—	24,545,000 JPY	688,061,000 JPY	329,432,000 JPY	329,432,000 JPY	329,432,000 JPY	—	683,410,000 JPY	—	—	—	—	—	-9,379,000 JPY	—	—	—	JPY	-7,403,000 JPY	—	-16,783,000 JPY	-7,403,000 JPY	24,545,000 JPY	-7,403,000 JPY	29,196,000 JPY	672,778,000 JPY	329,432,000 JPY	JPY	329,432,000 JPY	—	1,500,000 JPY	1,500,000 JPY	677,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	325,063,000 JPY	-10,132,000 JPY	—	325,197,000 JPY	—	-134,000 JPY	-10,132,000 JPY	170,199,000 JPY	JPY	JPY	-36,176,000 JPY	325,197,000 JPY	JPY	JPY	335,079,000 JPY	325,063,000 JPY	—	JPY	-134,000 JPY	JPY	-164,745,000 JPY	—	—	—	—	—	—	—	123,891,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—