Semi-Annual Consolidated Statement Of Changes In Equity

OHKI HEALTHCARE HOLDINGS CO.,LTD. - Filing #7723927

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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	10,000,000 JPY	4,866,000,000 JPY	404,000,000 JPY	-48,000,000 JPY	2,486,000,000 JPY	11,788,000,000 JPY	4,943,000,000 JPY	—	1,432,000,000 JPY	-69,000,000 JPY	—	—	—	—	—	-76,000,000 JPY	—	2,486,000,000 JPY	—	404,000,000 JPY	7,937,000,000 JPY	4,569,000,000 JPY	1,475,000,000 JPY	6,044,000,000 JPY	—	8,886,000,000 JPY	—	16,666,000,000 JPY	—	—	—	—	—	—	—	—	8,886,000,000 JPY	—	8,840,000,000 JPY	4,068,000,000 JPY	309,000,000 JPY	2,486,000,000 JPY	2,486,000,000 JPY	309,000,000 JPY	4,569,000,000 JPY	9,706,000,000 JPY	4,210,000,000 JPY	1,432,000,000 JPY	—	6,044,000,000 JPY	—	—	-20,000,000 JPY	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	-141,000,000 JPY	3,000,000 JPY	1,475,000,000 JPY	8,840,000,000 JPY	5,807,000,000 JPY	13,778,000,000 JPY	—	—	12,401,000,000 JPY	8,730,000,000 JPY	-91,000,000 JPY	3,347,000,000 JPY	199,000,000 JPY	JPY	2,486,000,000 JPY	2,486,000,000 JPY	199,000,000 JPY	4,569,000,000 JPY	9,000,000 JPY	3,496,000,000 JPY	1,434,000,000 JPY	1,475,000,000 JPY	9,043,000,000 JPY	6,044,000,000 JPY	8,730,000,000 JPY	5,214,000,000 JPY	-148,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	-182,000,000 JPY	-182,000,000 JPY	—	—	—	—	—	—	-182,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-182,000,000 JPY	—	-182,000,000 JPY	-182,000,000 JPY	—	—	—	—	-182,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-168,000,000 JPY	—	—	-168,000,000 JPY	—	—	—	-166,000,000 JPY	—	—	—	-168,000,000 JPY	—	—	-166,000,000 JPY	-168,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-166,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	2,313,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,313,000,000 JPY	2,313,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	759,000,000 JPY	—	—	—	—	—	—	759,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	759,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	69,000,000 JPY	—	—	—	—	—	—	—	—	—	—	71,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	—	69,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	7,000,000 JPY	—	—	—	—	—	—	—	—	64,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	797,000,000 JPY	—	733,000,000 JPY	—	805,000,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	720,000,000 JPY	—	—	—	-6,000,000 JPY	—	—	—	—	—	713,000,000 JPY	—	—	—	—	—	—	—	—	—	714,000,000 JPY	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	7,000,000 JPY	—	—	94,000,000 JPY	2,082,000,000 JPY	JPY	JPY	JPY	—	64,000,000 JPY	—	46,000,000 JPY	—	—	—	—	—	JPY	—	-48,000,000 JPY	—	797,000,000 JPY	94,000,000 JPY	733,000,000 JPY	2,130,000,000 JPY	2,887,000,000 JPY	JPY	-48,000,000 JPY	0 JPY	—	46,000,000 JPY	—	—	—	—	—	—	—	—	—	—	109,000,000 JPY	—	JPY	109,000,000 JPY	—	0 JPY	720,000,000 JPY	662,000,000 JPY	JPY	JPY	-6,000,000 JPY	109,000,000 JPY	JPY	—	593,000,000 JPY	109,000,000 JPY	713,000,000 JPY	JPY	71,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	—	1,377,000,000 JPY	7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—