Semi-Annual Consolidated Statement Of Changes In Equity

EXTREME CO.,LTD. - Filing #7724178

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	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	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	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	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	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	-8,618,000 JPY	JPY	-8,618,000 JPY	645,498,000 JPY	-298,000 JPY	310,991,000 JPY	1,265,891,000 JPY	-8,618,000 JPY	—	309,699,000 JPY	-298,000 JPY	—	—	—	—	—	310,991,000 JPY	—	645,498,000 JPY	645,498,000 JPY	13,840,000 JPY	-8,618,000 JPY	295,858,000 JPY	309,699,000 JPY	—	1,265,891,000 JPY	—	—	1,257,272,000 JPY	—	—	—	—	—	—	—	—	—	1,257,272,000 JPY	—	1,118,380,000 JPY	-5,366,000 JPY	-5,366,000 JPY	510,789,000 JPY	307,211,000 JPY	307,211,000 JPY	510,789,000 JPY	13,840,000 JPY	-5,366,000 JPY	1,141,533,000 JPY	-5,366,000 JPY	305,919,000 JPY	—	305,919,000 JPY	—	—	-173,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-173,000 JPY	—	—	—	JPY	292,078,000 JPY	1,123,747,000 JPY	528,576,000 JPY	1,136,166,000 JPY	—	854,719,000 JPY	854,719,000 JPY	-173,000 JPY	-9,159,000 JPY	-9,159,000 JPY	274,561,000 JPY	-173,000 JPY	295,391,000 JPY	-9,159,000 JPY	295,391,000 JPY	274,561,000 JPY	13,840,000 JPY	863,878,000 JPY	-9,159,000 JPY	294,099,000 JPY	280,258,000 JPY	JPY	294,099,000 JPY	863,878,000 JPY	274,561,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	7,560,000 JPY	3,780,000 JPY	3,780,000 JPY	3,780,000 JPY	—	7,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,560,000 JPY	3,780,000 JPY	—	3,780,000 JPY	—	7,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	23,640,000 JPY	—	—	—	—	—	—	—	23,640,000 JPY	11,820,000 JPY	11,820,000 JPY	—	—	—	11,820,000 JPY	—	—	23,640,000 JPY	—	11,820,000 JPY	—	11,820,000 JPY	—	—	—	—	—	23,640,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-58,026,000 JPY	-58,026,000 JPY	—	—	—	—	-58,026,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-58,026,000 JPY	—	-58,026,000 JPY	-58,026,000 JPY	—	—	—	—	-58,026,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-24,521,000 JPY	—	—	-24,521,000 JPY	—	—	—	—	-24,521,000 JPY	—	—	—	—	-24,521,000 JPY	—	—	-24,521,000 JPY	-24,521,000 JPY	—	—	—	—	—	—	—	—	—	-24,521,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	174,949,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	174,949,000 JPY	174,949,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	278,535,000 JPY	—	—	—	—	—	—	—	278,535,000 JPY	—	—	—	—	—	—	—	—	—	—	278,535,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,251,000 JPY	—	-3,251,000 JPY	-3,251,000 JPY	—	-3,251,000 JPY	—	-3,251,000 JPY	—	—	—	—	-3,251,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,792,000 JPY	—	—	—	—	—	3,792,000 JPY	3,792,000 JPY	—	—	—	3,792,000 JPY	JPY	—	—	3,792,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,792,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	JPY	—	—	134,708,000 JPY	124,357,000 JPY	3,780,000 JPY	3,780,000 JPY	3,780,000 JPY	—	142,144,000 JPY	—	—	—	—	—	—	JPY	—	-124,000 JPY	-3,251,000 JPY	—	-3,251,000 JPY	-3,251,000 JPY	134,708,000 JPY	-3,251,000 JPY	116,922,000 JPY	121,105,000 JPY	3,780,000 JPY	-124,000 JPY	3,780,000 JPY	—	138,892,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	263,661,000 JPY	—	JPY	236,228,000 JPY	—	JPY	3,792,000 JPY	3,792,000 JPY	277,654,000 JPY	11,820,000 JPY	11,820,000 JPY	3,792,000 JPY	JPY	236,228,000 JPY	11,820,000 JPY	3,792,000 JPY	254,014,000 JPY	259,868,000 JPY	—	11,820,000 JPY	JPY	11,820,000 JPY	—	—	—	—	—	281,447,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—