Semi-Annual Consolidated Statement Of Changes In Equity

Nagase Brothers Inc. - Filing #7724619

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	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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,046,025,000 JPY	1,161,458,000 JPY	13,884,259,000 JPY	-4,377,382,000 JPY	89,516,000 JPY	2,138,138,000 JPY	16,119,397,000 JPY	1,096,127,000 JPY	2,141,151,000 JPY	-4,377,382,000 JPY	—	—	—	—	—	-24,185,000 JPY	—	2,138,138,000 JPY	—	13,884,259,000 JPY	16,217,489,000 JPY	1,606,617,000 JPY	1,046,025,000 JPY	534,534,000 JPY	—	2,141,151,000 JPY	—	13,786,167,000 JPY	—	—	17,280,855,000 JPY	—	—	—	—	—	—	—	—	—	14,832,193,000 JPY	—	14,301,293,000 JPY	752,564,000 JPY	661,073,000 JPY	13,737,950,000 JPY	74,163,000 JPY	2,138,138,000 JPY	2,138,138,000 JPY	13,737,950,000 JPY	1,606,617,000 JPY	661,073,000 JPY	14,662,435,000 JPY	674,714,000 JPY	2,141,151,000 JPY	—	—	2,141,151,000 JPY	—	—	-4,377,020,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-4,377,020,000 JPY	—	—	—	3,686,000 JPY	534,534,000 JPY	13,640,219,000 JPY	14,760,165,000 JPY	15,414,999,000 JPY	—	—	17,170,733,000 JPY	16,229,610,000 JPY	-1,640,404,000 JPY	270,306,000 JPY	158,845,000 JPY	14,373,001,000 JPY	-1,640,404,000 JPY	101,276,000 JPY	2,138,138,000 JPY	2,138,138,000 JPY	14,373,001,000 JPY	1,606,617,000 JPY	158,845,000 JPY	165,641,000 JPY	2,141,151,000 JPY	534,534,000 JPY	15,959,304,000 JPY	2,141,151,000 JPY	17,011,887,000 JPY	13,320,417,000 JPY	3,388,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	-1,152,758,000 JPY	-1,152,758,000 JPY	—	—	—	—	—	—	-1,152,758,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,152,758,000 JPY	—	-1,152,758,000 JPY	-1,152,758,000 JPY	—	—	—	—	-1,152,758,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,229,270,000 JPY	—	—	—	-1,229,270,000 JPY	—	—	—	—	-1,229,270,000 JPY	—	—	—	-1,229,270,000 JPY	—	—	-1,229,270,000 JPY	-1,229,270,000 JPY	—	—	—	—	—	—	—	—	—	-1,229,270,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	2,610,082,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,610,082,000 JPY	2,610,082,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,669,018,000 JPY	—	—	—	—	—	—	2,669,018,000 JPY	—	—	—	—	—	—	—	—	—	—	2,669,018,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-27,872,000 JPY	—	—	—	—	—	—	—	15,353,000 JPY	—	—	—	—	384,952,000 JPY	—	408,894,000 JPY	384,952,000 JPY	—	421,413,000 JPY	—	408,894,000 JPY	—	—	—	—	384,952,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	502,228,000 JPY	-27,113,000 JPY	—	—	—	—	—	502,228,000 JPY	482,257,000 JPY	—	—	502,228,000 JPY	—	—	—	509,072,000 JPY	—	—	—	—	—	—	—	—	—	—	—	482,257,000 JPY	298,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	146,309,000 JPY	1,456,962,000 JPY	JPY	JPY	JPY	—	-27,872,000 JPY	—	145,947,000 JPY	—	—	—	—	—	15,353,000 JPY	—	JPY	—	-361,000 JPY	384,952,000 JPY	—	408,894,000 JPY	384,952,000 JPY	146,309,000 JPY	421,413,000 JPY	1,457,324,000 JPY	1,865,856,000 JPY	JPY	-361,000 JPY	JPY	—	530,899,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,869,439,000 JPY	-27,113,000 JPY	—	JPY	-635,051,000 JPY	—	-2,736,616,000 JPY	502,228,000 JPY	482,257,000 JPY	-1,296,868,000 JPY	JPY	502,228,000 JPY	JPY	-635,051,000 JPY	JPY	509,072,000 JPY	1,439,747,000 JPY	-3,371,667,000 JPY	—	JPY	-2,736,616,000 JPY	JPY	—	—	—	—	—	-814,611,000 JPY	298,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—