Semi-Annual Consolidated Statement Of Changes In Equity

Yakiniku Sakai Holdings Inc. - Filing #7724634

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	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	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	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 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	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	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 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	JPY	1,097,024,000 JPY	-817,424,000 JPY	78,085,000 JPY	100,000,000 JPY	9,502,466,000 JPY	8,842,326,000 JPY	-817,424,000 JPY	—	—	—	—	860,000,000 JPY	—	100,000,000 JPY	—	—	—	158,939,000 JPY	1,377,565,000 JPY	8,742,326,000 JPY	32,598,000 JPY	100,000,000 JPY	8,842,326,000 JPY	32,598,000 JPY	—	9,221,926,000 JPY	—	9,535,064,000 JPY	—	—	—	—	—	—	—	9,254,524,000 JPY	—	—	—	9,691,935,000 JPY	JPY	1,542,202,000 JPY	78,085,000 JPY	100,000,000 JPY	100,000,000 JPY	604,117,000 JPY	8,742,326,000 JPY	9,968,299,000 JPY	8,842,326,000 JPY	—	8,842,326,000 JPY	—	—	-817,391,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-817,391,000 JPY	—	—	—	—	—	860,000,000 JPY	100,000,000 JPY	9,667,137,000 JPY	1,843,364,000 JPY	9,993,097,000 JPY	24,797,000 JPY	24,797,000 JPY	—	10,663,494,000 JPY	10,204,430,000 JPY	100,000,000 JPY	-817,353,000 JPY	8,742,326,000 JPY	JPY	2,525,574,000 JPY	-817,353,000 JPY	78,085,000 JPY	100,000,000 JPY	10,191,483,000 JPY	860,000,000 JPY	1,587,489,000 JPY	12,946,000 JPY	8,842,326,000 JPY	100,000,000 JPY	8,842,326,000 JPY	10,650,547,000 JPY	2,066,510,000 JPY	12,946,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	-95,670,000 JPY	-95,670,000 JPY	—	—	—	—	—	—	-95,670,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-95,670,000 JPY	-95,670,000 JPY	-95,670,000 JPY	—	—	—	—	—	—	-95,670,000 JPY	—	—	—	—	—	—	—	—	—	—	-95,671,000 JPY	—	—	-95,671,000 JPY	—	—	—	-95,671,000 JPY	—	—	-95,671,000 JPY	—	—	—	-95,671,000 JPY	-95,671,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-95,671,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	-370,128,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-370,128,000 JPY	-370,128,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-127,475,000 JPY	—	—	—	—	—	—	-127,475,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-127,475,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	7,800,000 JPY	—	—	—	—	7,800,000 JPY	7,800,000 JPY	7,800,000 JPY	—	—	—	—	—	—	—	—	—	—	11,850,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	11,850,000 JPY	—	11,850,000 JPY	—	—	—	—	—	—	—	—	11,850,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	-445,177,000 JPY	-465,832,000 JPY	JPY	JPY	—	JPY	—	JPY	-445,211,000 JPY	JPY	—	—	—	—	—	—	—	JPY	—	-33,000 JPY	—	JPY	-445,177,000 JPY	-465,798,000 JPY	-458,032,000 JPY	JPY	-33,000 JPY	JPY	—	7,800,000 JPY	7,800,000 JPY	-437,411,000 JPY	—	—	—	—	—	—	—	—	—	—	-971,559,000 JPY	—	JPY	-983,372,000 JPY	—	-38,000 JPY	JPY	-223,184,000 JPY	JPY	JPY	-983,372,000 JPY	JPY	JPY	JPY	-223,146,000 JPY	-983,410,000 JPY	—	JPY	11,850,000 JPY	-38,000 JPY	11,850,000 JPY	JPY	—	—	—	—	—	—	—	-211,333,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—