Statement Of Changes In Equity

TOCALO Co.,Ltd. - Filing #7723938

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	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	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	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	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
Statement of changes in equity
Statement of changes in equity
Net assets	1,965,796,000 JPY	41,720,000 JPY	447,732,000 JPY	27,665,768,000 JPY	-773,976,000 JPY	406,012,000 JPY	2,658,823,000 JPY	33,726,280,000 JPY	41,720,000 JPY	—	2,293,504,000 JPY	-773,976,000 JPY	—	—	—	—	6,220,000,000 JPY	—	2,658,823,000 JPY	—	—	21,445,768,000 JPY	29,547,929,000 JPY	1,050,000 JPY	41,720,000 JPY	2,292,454,000 JPY	—	2,293,504,000 JPY	—	31,844,118,000 JPY	—	—	36,139,809,000 JPY	—	—	—	—	—	—	—	—	—	31,885,839,000 JPY	—	29,036,904,000 JPY	351,796,000 JPY	42,629,000 JPY	24,815,547,000 JPY	309,167,000 JPY	2,658,823,000 JPY	2,658,823,000 JPY	18,595,547,000 JPY	1,050,000 JPY	42,629,000 JPY	30,295,569,000 JPY	42,629,000 JPY	2,293,504,000 JPY	—	—	2,293,504,000 JPY	—	—	-773,599,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-773,599,000 JPY	—	—	—	6,220,000,000 JPY	1,605,500,000 JPY	2,292,454,000 JPY	28,994,275,000 JPY	26,116,841,000 JPY	32,252,866,000 JPY	—	26,403,053,000 JPY	29,070,210,000 JPY	27,365,415,000 JPY	1,291,218,000 JPY	2,658,823,000 JPY	2,658,823,000 JPY	-773,418,000 JPY	413,577,000 JPY	17,342,000 JPY	22,206,801,000 JPY	-773,418,000 JPY	396,234,000 JPY	6,220,000,000 JPY	15,986,801,000 JPY	1,050,000 JPY	17,342,000 JPY	17,342,000 JPY	2,292,454,000 JPY	2,293,504,000 JPY	2,293,504,000 JPY	26,385,710,000 JPY	23,186,505,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-1,405,888,000 JPY	-1,405,888,000 JPY	—	—	—	—	—	-1,405,888,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,405,888,000 JPY	—	-1,405,888,000 JPY	-1,405,888,000 JPY	—	—	—	—	-1,405,888,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,139,916,000 JPY	—	—	—	-1,139,916,000 JPY	—	—	—	—	-1,139,916,000 JPY	—	—	—	—	-1,139,916,000 JPY	—	—	-1,139,916,000 JPY	-1,139,916,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,139,916,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	4,256,108,000 JPY	—	—	—	—	—	—	4,256,108,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,256,108,000 JPY	—	—	5,159,465,000 JPY	—	—	—	—	4,256,108,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	3,748,662,000 JPY	—	—	—	3,748,662,000 JPY	—	—	—	—	—	—	—	—	—	3,748,662,000 JPY	—	—	—	3,748,662,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,263,417,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	360,295,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	96,845,000 JPY	—	—	—	—	-909,000 JPY	—	95,935,000 JPY	-909,000 JPY	—	-909,000 JPY	—	456,231,000 JPY	—	—	—	—	-909,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	25,287,000 JPY	-87,067,000 JPY	—	—	—	—	—	25,287,000 JPY	-61,780,000 JPY	—	—	25,287,000 JPY	—	314,282,000 JPY	—	—	—	—	—	25,287,000 JPY	—	—	—	—	—	—	—	—	—	—	252,502,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	360,295,000 JPY	—	—	2,850,220,000 JPY	3,430,710,000 JPY	JPY	JPY	—	JPY	—	2,849,843,000 JPY	JPY	—	—	—	—	—	96,845,000 JPY	—	JPY	—	-377,000 JPY	-909,000 JPY	—	95,935,000 JPY	-909,000 JPY	2,850,220,000 JPY	-909,000 JPY	3,431,088,000 JPY	3,886,942,000 JPY	JPY	-377,000 JPY	JPY	—	2,848,934,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,633,851,000 JPY	-87,067,000 JPY	—	JPY	2,608,745,000 JPY	—	-181,000 JPY	25,287,000 JPY	-61,780,000 JPY	2,930,154,000 JPY	JPY	25,287,000 JPY	JPY	314,282,000 JPY	2,608,745,000 JPY	JPY	JPY	2,930,335,000 JPY	2,608,564,000 JPY	25,287,000 JPY	—	JPY	-181,000 JPY	JPY	—	—	—	—	—	—	3,182,656,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—