Semi-Annual Consolidated Statement Of Changes In Equity

HARIMA B.STEM CORPORATION - Filing #7724312

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	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	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	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	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	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	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	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	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	52,540,000 JPY	72,705,000 JPY	76,877,000 JPY	3,467,924,000 JPY	-20,793,000 JPY	163,615,000 JPY	4,163,000 JPY	654,460,000 JPY	5,076,379,000 JPY	80,673,000 JPY	—	635,900,000 JPY	-20,793,000 JPY	—	—	—	—	1,545,000,000 JPY	—	-7,959,000 JPY	—	654,460,000 JPY	—	—	—	1,759,309,000 JPY	3,806,813,000 JPY	72,705,000 JPY	635,900,000 JPY	—	635,900,000 JPY	4,737,490,000 JPY	—	—	5,205,798,000 JPY	—	—	—	—	—	—	—	—	—	4,810,196,000 JPY	—	4,585,609,000 JPY	58,187,000 JPY	61,079,000 JPY	3,253,981,000 JPY	163,615,000 JPY	3,043,000 JPY	654,460,000 JPY	654,460,000 JPY	1,545,366,000 JPY	61,079,000 JPY	4,836,615,000 JPY	63,776,000 JPY	635,900,000 JPY	—	—	635,900,000 JPY	—	-19,811,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-19,811,000 JPY	—	—	—	1,545,000,000 JPY	-8,633,000 JPY	47,807,000 JPY	635,900,000 JPY	4,524,529,000 JPY	3,566,067,000 JPY	4,942,610,000 JPY	—	—	4,815,562,000 JPY	4,459,928,000 JPY	44,531,000 JPY	28,670,000 JPY	654,460,000 JPY	-19,191,000 JPY	78,988,000 JPY	52,729,000 JPY	3,136,029,000 JPY	-19,191,000 JPY	163,615,000 JPY	654,460,000 JPY	1,545,000,000 JPY	1,427,414,000 JPY	52,729,000 JPY	635,900,000 JPY	635,900,000 JPY	4,692,041,000 JPY	635,900,000 JPY	4,407,198,000 JPY	3,420,873,000 JPY	58,160,000 JPY	-7,843,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-47,507,000 JPY	-47,507,000 JPY	—	—	—	—	—	—	—	—	-47,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-47,507,000 JPY	—	-47,507,000 JPY	-47,507,000 JPY	—	—	—	—	-47,507,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-47,526,000 JPY	—	—	-47,526,000 JPY	—	—	—	—	-47,526,000 JPY	—	—	—	—	-47,526,000 JPY	—	—	—	—	-47,526,000 JPY	-47,526,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-47,526,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	288,254,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	288,254,000 JPY	288,254,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	192,720,000 JPY	—	—	—	—	—	—	—	—	—	192,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	192,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	4,733,000 JPY	—	—	—	—	—	—	—	—	—	673,000 JPY	—	—	—	—	—	—	—	—	1,119,000 JPY	—	—	—	11,626,000 JPY	—	18,690,000 JPY	11,626,000 JPY	—	16,896,000 JPY	—	23,423,000 JPY	—	—	—	—	11,626,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	8,349,000 JPY	-25,626,000 JPY	—	—	—	—	8,349,000 JPY	-20,800,000 JPY	—	—	8,349,000 JPY	—	3,275,000 JPY	—	—	—	—	5,615,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-17,525,000 JPY	-790,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	4,733,000 JPY	—	—	213,943,000 JPY	239,764,000 JPY	JPY	JPY	—	JPY	—	673,000 JPY	—	JPY	212,960,000 JPY	JPY	—	—	—	—	1,119,000 JPY	—	—	-982,000 JPY	11,626,000 JPY	—	18,690,000 JPY	11,626,000 JPY	213,943,000 JPY	16,896,000 JPY	240,746,000 JPY	263,188,000 JPY	JPY	-982,000 JPY	JPY	—	224,586,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	125,680,000 JPY	-25,626,000 JPY	—	117,951,000 JPY	—	-620,000 JPY	8,349,000 JPY	-20,800,000 JPY	144,573,000 JPY	JPY	8,349,000 JPY	JPY	3,275,000 JPY	117,951,000 JPY	JPY	JPY	JPY	5,615,000 JPY	145,194,000 JPY	117,330,000 JPY	—	JPY	-620,000 JPY	JPY	—	—	—	—	—	—	—	127,048,000 JPY	-790,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—