Consolidated Statement Of Changes In Equity

MARUHACHI HOLDINGS CO., LTD. - Filing #7724059

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	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 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 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	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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	0 JPY	-399,078,000 JPY	999,382,000 JPY	-2,216,142,000 JPY	25,000,000 JPY	-460,635,000 JPY	100,000,000 JPY	46,241,687,000 JPY	62,490,000 JPY	—	1,427,998,000 JPY	-2,216,142,000 JPY	—	-933,000 JPY	—	—	—	84,079,000 JPY	100,000,000 JPY	—	—	—	890,302,000 JPY	46,929,830,000 JPY	38,489,977,000 JPY	—	—	38,489,977,000 JPY	—	37,373,216,000 JPY	—	45,842,609,000 JPY	—	—	—	—	—	—	—	—	37,373,216,000 JPY	—	—	37,412,956,000 JPY	-515,409,000 JPY	1,039,121,000 JPY	25,000,000 JPY	-552,568,000 JPY	100,000,000 JPY	100,000,000 JPY	930,041,000 JPY	38,489,977,000 JPY	45,602,982,000 JPY	35,299,000 JPY	1,427,998,000 JPY	—	—	38,489,977,000 JPY	—	—	-2,216,142,000 JPY	—	—	1,859,000 JPY	—	—	—	—	—	—	—	—	—	-2,216,142,000 JPY	—	—	—	—	84,079,000 JPY	0 JPY	37,412,956,000 JPY	46,291,125,000 JPY	45,087,572,000 JPY	—	-8,678,000 JPY	36,655,722,000 JPY	43,849,265,000 JPY	84,079,000 JPY	-4,637,723,000 JPY	40,172,224,000 JPY	-282,829,000 JPY	1,021,221,000 JPY	-4,637,723,000 JPY	-299,312,000 JPY	100,000,000 JPY	100,000,000 JPY	25,000,000 JPY	912,141,000 JPY	25,161,000 JPY	3,110,246,000 JPY	44,132,095,000 JPY	0 JPY	40,172,224,000 JPY	36,655,722,000 JPY	45,559,572,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-464,925,000 JPY	—	-464,925,000 JPY	—	—	—	—	—	-464,925,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-464,925,000 JPY	—	-464,925,000 JPY	-464,925,000 JPY	—	—	—	—	-464,925,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-429,471,000 JPY	—	—	—	-429,471,000 JPY	—	—	—	—	-429,471,000 JPY	—	—	—	-429,471,000 JPY	—	—	-429,471,000 JPY	—	—	-429,471,000 JPY	—	—	—	—	—	—	—	—	-429,471,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,103,630,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,103,630,000 JPY	1,103,630,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,161,024,000 JPY	—	—	—	—	—	—	1,161,024,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,161,024,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	739,334,000 JPY	—	—	-1,682,247,000 JPY	—	—	2,421,581,000 JPY	—	—	739,334,000 JPY	—	—	—	—	—	—	—	—	—	739,334,000 JPY	-1,682,247,000 JPY	2,421,581,000 JPY	-1,682,247,000 JPY	—	—	—	—	—	739,334,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,792,000 JPY	91,932,000 JPY	—	—	—	—	—	116,331,000 JPY	—	27,191,000 JPY	—	116,331,000 JPY	—	—	—	—	—	10,537,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-253,255,000 JPY	—	—	—	—	—	-232,580,000 JPY	—	—	—	—	JPY	—	—	—	—	10,137,000 JPY	—	—	—	—	—	—	—	—	—	—	-232,580,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	JPY	—	—	-39,739,000 JPY	—	638,705,000 JPY	JPY	JPY	—	—	JPY	-39,739,000 JPY	JPY	—	—	—	-2,792,000 JPY	91,932,000 JPY	—	JPY	—	JPY	—	116,331,000 JPY	-39,739,000 JPY	27,191,000 JPY	638,705,000 JPY	755,036,000 JPY	JPY	JPY	JPY	—	-39,739,000 JPY	10,537,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	757,233,000 JPY	-253,255,000 JPY	—	-1,682,247,000 JPY	17,899,000 JPY	—	2,421,581,000 JPY	-232,580,000 JPY	—	1,470,886,000 JPY	JPY	JPY	JPY	17,899,000 JPY	JPY	JPY	731,552,000 JPY	10,137,000 JPY	—	757,233,000 JPY	-1,682,247,000 JPY	2,421,581,000 JPY	-1,682,247,000 JPY	—	—	—	—	—	1,238,306,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—