Semi-Annual Consolidated Statement Of Changes In Equity

The Shibusawa Warehouse Co.,Ltd. - Filing #7724385

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	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	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	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 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	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	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	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	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	981,000,000 JPY	4,691,000,000 JPY	4,369,000,000 JPY	22,451,000,000 JPY	-23,000,000 JPY	-333,000,000 JPY	7,847,000,000 JPY	37,592,000,000 JPY	4,859,000,000 JPY	—	5,683,000,000 JPY	-23,000,000 JPY	—	—	—	—	10,000,000,000 JPY	—	-156,000,000 JPY	—	7,847,000,000 JPY	—	—	11,568,000,000 JPY	24,086,000,000 JPY	5,660,000,000 JPY	—	35,935,000,000 JPY	—	42,944,000,000 JPY	—	—	—	—	—	—	—	—	40,626,000,000 JPY	10,000,000 JPY	—	—	—	872,000,000 JPY	872,000,000 JPY	—	38,639,000,000 JPY	4,061,000,000 JPY	4,298,000,000 JPY	20,856,000,000 JPY	-206,000,000 JPY	7,847,000,000 JPY	7,847,000,000 JPY	9,966,000,000 JPY	36,783,000,000 JPY	4,484,000,000 JPY	5,681,000,000 JPY	—	—	—	-23,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-23,000,000 JPY	—	—	—	10,000,000,000 JPY	-216,000,000 JPY	951,000,000 JPY	5,660,000,000 JPY	34,341,000,000 JPY	23,278,000,000 JPY	41,797,000,000 JPY	—	—	17,000,000 JPY	39,646,000,000 JPY	36,547,000,000 JPY	872,000,000 JPY	7,847,000,000 JPY	-23,000,000 JPY	3,055,000,000 JPY	3,330,000,000 JPY	19,731,000,000 JPY	-23,000,000 JPY	26,000,000 JPY	-115,000,000 JPY	7,847,000,000 JPY	10,000,000,000 JPY	8,832,000,000 JPY	964,000,000 JPY	35,626,000,000 JPY	3,464,000,000 JPY	5,670,000,000 JPY	5,660,000,000 JPY	33,216,000,000 JPY	22,132,000,000 JPY	-292,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-798,000,000 JPY	-798,000,000 JPY	—	—	—	—	—	—	—	-798,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-798,000,000 JPY	—	-798,000,000 JPY	-798,000,000 JPY	—	—	—	—	-798,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-608,000,000 JPY	—	-608,000,000 JPY	—	—	—	-608,000,000 JPY	—	—	—	—	-608,000,000 JPY	—	—	—	—	-608,000,000 JPY	—	-608,000,000 JPY	—	—	—	—	—	—	—	—	—	-608,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	1,606,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,606,000,000 JPY	1,606,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,753,000,000 JPY	—	—	—	—	—	—	—	—	—	1,753,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,753,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	33,000,000 JPY	—	—	—	—	—	—	—	—	—	60,000,000 JPY	—	—	—	—	—	—	-127,000,000 JPY	—	—	—	308,000,000 JPY	392,000,000 JPY	—	375,000,000 JPY	—	341,000,000 JPY	—	—	—	—	392,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	967,000,000 JPY	-90,000,000 JPY	—	—	—	1,005,000,000 JPY	—	—	967,000,000 JPY	—	25,000,000 JPY	—	—	—	1,020,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,031,000,000 JPY	76,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	29,000,000 JPY	—	—	1,602,000,000 JPY	809,000,000 JPY	JPY	JPY	—	JPY	—	60,000,000 JPY	—	1,594,000,000 JPY	JPY	—	—	—	-127,000,000 JPY	—	0 JPY	—	308,000,000 JPY	392,000,000 JPY	1,594,000,000 JPY	375,000,000 JPY	807,000,000 JPY	1,147,000,000 JPY	0 JPY	1,000,000 JPY	—	—	1,987,000,000 JPY	-7,000,000 JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	2,092,000,000 JPY	-90,000,000 JPY	1,133,000,000 JPY	—	0 JPY	1,005,000,000 JPY	1,157,000,000 JPY	JPY	967,000,000 JPY	JPY	-12,000,000 JPY	1,125,000,000 JPY	JPY	-8,000,000 JPY	1,020,000,000 JPY	JPY	1,145,000,000 JPY	—	1,124,000,000 JPY	0 JPY	11,000,000 JPY	—	—	—	—	—	—	—	2,150,000,000 JPY	76,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—