Semi-Annual Consolidated Statement Of Changes In Equity

Amatei Incorporated - Filing #7724139

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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	33,919,000 JPY	21,912,000 JPY	21,912,000 JPY	367,437,000 JPY	-49,061,000 JPY	146,000,000 JPY	615,216,000 JPY	1,164,731,000 JPY	21,912,000 JPY	—	40,181,000 JPY	-49,061,000 JPY	—	—	—	—	—	615,216,000 JPY	—	—	221,437,000 JPY	558,394,000 JPY	21,912,000 JPY	40,181,000 JPY	40,181,000 JPY	973,774,000 JPY	—	—	1,220,563,000 JPY	—	—	—	—	—	—	—	—	—	995,686,000 JPY	—	946,094,000 JPY	13,698,000 JPY	13,698,000 JPY	326,058,000 JPY	146,000,000 JPY	615,216,000 JPY	615,216,000 JPY	180,058,000 JPY	13,698,000 JPY	1,110,852,000 JPY	13,698,000 JPY	40,181,000 JPY	—	40,181,000 JPY	—	-49,060,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-49,060,000 JPY	—	—	—	—	31,476,000 JPY	40,181,000 JPY	932,395,000 JPY	504,515,000 JPY	1,156,028,000 JPY	—	1,104,301,000 JPY	883,844,000 JPY	-3,058,000 JPY	14,350,000 JPY	14,350,000 JPY	217,154,000 JPY	-3,058,000 JPY	146,000,000 JPY	615,216,000 JPY	615,216,000 JPY	71,154,000 JPY	33,060,000 JPY	14,350,000 JPY	14,350,000 JPY	40,181,000 JPY	40,181,000 JPY	1,056,891,000 JPY	40,181,000 JPY	869,493,000 JPY	404,551,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-29,420,000 JPY	-29,420,000 JPY	—	—	—	—	—	-29,420,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-29,420,000 JPY	—	-29,420,000 JPY	-29,420,000 JPY	—	—	—	—	-29,420,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-12,268,000 JPY	—	-12,268,000 JPY	—	—	—	—	-12,268,000 JPY	—	—	—	—	-12,268,000 JPY	—	—	—	-12,268,000 JPY	—	-12,268,000 JPY	—	—	—	—	—	—	—	—	-12,268,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	83,298,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	83,298,000 JPY	83,298,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	112,232,000 JPY	—	—	—	—	—	—	—	—	112,232,000 JPY	—	—	—	—	—	—	—	—	—	—	112,232,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	2,443,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,213,000 JPY	—	8,213,000 JPY	8,213,000 JPY	—	8,213,000 JPY	—	10,656,000 JPY	—	—	—	—	8,213,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-651,000 JPY	—	—	—	—	-651,000 JPY	-651,000 JPY	—	—	—	-651,000 JPY	-1,583,000 JPY	—	—	—	-651,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-2,234,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	2,443,000 JPY	—	—	41,379,000 JPY	53,878,000 JPY	JPY	JPY	JPY	—	JPY	41,378,000 JPY	—	—	—	—	—	—	0 JPY	8,213,000 JPY	—	8,213,000 JPY	8,213,000 JPY	41,379,000 JPY	8,213,000 JPY	53,878,000 JPY	64,535,000 JPY	JPY	0 JPY	JPY	—	49,592,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	62,249,000 JPY	—	108,904,000 JPY	—	-46,002,000 JPY	-651,000 JPY	-651,000 JPY	53,961,000 JPY	JPY	JPY	-651,000 JPY	-1,583,000 JPY	108,904,000 JPY	JPY	JPY	-651,000 JPY	99,964,000 JPY	—	62,901,000 JPY	JPY	-46,002,000 JPY	JPY	—	—	—	—	—	51,726,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—