Semi-Annual Consolidated Statement Of Changes In Equity

YAMASHIN-FILTER CORP. - Filing #7724625

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	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	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	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 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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	-21,945,000 JPY	30,060,000 JPY	4,575,007,000 JPY	-152,000 JPY	43,300,000 JPY	52,005,000 JPY	5,434,127,000 JPY	16,969,171,000 JPY	-21,945,000 JPY	5,174,127,000 JPY	-152,000 JPY	—	—	—	—	3,000,000,000 JPY	—	5,434,127,000 JPY	—	—	—	1,531,707,000 JPY	6,361,069,000 JPY	-21,945,000 JPY	5,174,127,000 JPY	—	5,174,127,000 JPY	15,183,109,000 JPY	—	—	16,999,231,000 JPY	—	—	—	—	—	—	—	—	—	15,161,164,000 JPY	—	5,054,550,000 JPY	39,032,000 JPY	2,881,000 JPY	3,666,383,000 JPY	43,300,000 JPY	36,150,000 JPY	822,642,000 JPY	822,642,000 JPY	623,083,000 JPY	2,881,000 JPY	6,613,512,000 JPY	2,881,000 JPY	562,642,000 JPY	—	—	562,642,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	3,000,000,000 JPY	562,642,000 JPY	5,051,668,000 JPY	5,228,227,000 JPY	6,652,545,000 JPY	—	4,567,824,000 JPY	6,201,696,000 JPY	6,097,820,000 JPY	94,125,000 JPY	103,875,000 JPY	9,750,000 JPY	3,172,789,000 JPY	822,642,000 JPY	43,300,000 JPY	822,642,000 JPY	3,000,000,000 JPY	129,489,000 JPY	9,750,000 JPY	562,642,000 JPY	562,642,000 JPY	9,750,000 JPY	562,642,000 JPY	4,558,074,000 JPY	4,712,535,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	9,222,970,000 JPY	4,611,485,000 JPY	4,611,485,000 JPY	—	4,611,485,000 JPY	—	—	9,222,970,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	9,222,970,000 JPY	4,611,485,000 JPY	—	4,611,485,000 JPY	—	9,222,970,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-174,132,000 JPY	-174,132,000 JPY	—	—	—	—	—	—	-174,132,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-174,132,000 JPY	—	-174,132,000 JPY	-174,132,000 JPY	JPY	—	—	—	-174,132,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-124,380,000 JPY	—	—	-124,380,000 JPY	—	—	—	-124,380,000 JPY	—	—	—	-124,380,000 JPY	—	—	—	-124,380,000 JPY	—	-124,380,000 JPY	—	JPY	—	—	—	—	—	—	-124,380,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	1,249,722,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,249,722,000 JPY	1,249,722,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	640,072,000 JPY	—	—	—	—	—	—	—	640,072,000 JPY	—	—	—	—	—	—	—	—	—	—	640,072,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	15,855,000 JPY	—	—	—	-24,827,000 JPY	—	-8,971,000 JPY	-24,827,000 JPY	JPY	-24,827,000 JPY	—	-8,971,000 JPY	JPY	—	—	—	-24,827,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,868,000 JPY	-57,975,000 JPY	—	—	—	-6,868,000 JPY	-64,843,000 JPY	JPY	—	-6,868,000 JPY	—	JPY	—	—	—	—	-6,868,000 JPY	JPY	—	JPY	—	—	—	—	—	—	-64,843,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	908,623,000 JPY	10,355,658,000 JPY	4,611,485,000 JPY	4,611,485,000 JPY	—	4,611,485,000 JPY	—	JPY	10,131,440,000 JPY	JPY	—	—	—	—	15,855,000 JPY	—	—	-152,000 JPY	-24,827,000 JPY	—	-8,971,000 JPY	-24,827,000 JPY	908,623,000 JPY	-24,827,000 JPY	1,132,841,000 JPY	10,346,686,000 JPY	4,611,485,000 JPY	-152,000 JPY	4,611,485,000 JPY	—	10,106,613,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	486,726,000 JPY	-57,975,000 JPY	—	493,594,000 JPY	—	-6,868,000 JPY	-64,843,000 JPY	515,692,000 JPY	JPY	-6,868,000 JPY	JPY	493,594,000 JPY	JPY	JPY	JPY	515,692,000 JPY	-6,868,000 JPY	493,594,000 JPY	—	JPY	JPY	—	—	—	—	—	450,848,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—