Semi-Annual Consolidated Statement Of Changes In Equity

BELLUNA CO.,LTD. - Filing #7724651

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	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	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	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	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	As at 2016-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	713,000,000 JPY	1,305,000,000 JPY	-1,029,000,000 JPY	46,761,000,000 JPY	0 JPY	188,000,000 JPY	-2,292,000,000 JPY	10,607,000,000 JPY	93,374,000,000 JPY	1,295,000,000 JPY	—	10,958,000,000 JPY	0 JPY	—	—	—	—	27,183,000,000 JPY	—	-33,000,000 JPY	—	10,607,000,000 JPY	—	—	—	19,389,000,000 JPY	71,809,000,000 JPY	JPY	1,305,000,000 JPY	11,002,000,000 JPY	—	11,002,000,000 JPY	—	68,370,000,000 JPY	—	—	93,058,000,000 JPY	—	—	—	—	—	—	—	—	—	69,675,000,000 JPY	—	64,292,000,000 JPY	-95,000,000 JPY	1,070,000,000 JPY	41,611,000,000 JPY	188,000,000 JPY	-1,148,000,000 JPY	10,607,000,000 JPY	10,607,000,000 JPY	14,239,000,000 JPY	JPY	1,070,000,000 JPY	84,969,000,000 JPY	1,060,000,000 JPY	11,002,000,000 JPY	—	—	11,002,000,000 JPY	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	27,183,000,000 JPY	-7,000,000 JPY	2,899,000,000 JPY	11,002,000,000 JPY	63,221,000,000 JPY	63,359,000,000 JPY	87,773,000,000 JPY	—	—	80,646,000,000 JPY	62,122,000,000 JPY	468,000,000 JPY	-811,000,000 JPY	10,607,000,000 JPY	22,215,000,000 JPY	-9,677,000,000 JPY	-204,000,000 JPY	602,000,000 JPY	49,587,000,000 JPY	-9,677,000,000 JPY	188,000,000 JPY	27,183,000,000 JPY	10,607,000,000 JPY	0 JPY	80,382,000,000 JPY	11,002,000,000 JPY	602,000,000 JPY	11,003,000,000 JPY	61,520,000,000 JPY	11,003,000,000 JPY	68,449,000,000 JPY	584,000,000 JPY	22,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,215,000,000 JPY	-1,215,000,000 JPY	—	—	—	—	—	—	—	—	-1,215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,215,000,000 JPY	—	-1,215,000,000 JPY	-1,215,000,000 JPY	—	—	—	—	-1,215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,215,000,000 JPY	—	—	—	-1,215,000,000 JPY	—	—	—	—	-1,215,000,000 JPY	—	—	—	—	-1,215,000,000 JPY	—	—	—	-1,215,000,000 JPY	-1,215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,665,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,665,000,000 JPY	9,665,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,802,000,000 JPY	—	—	—	—	—	—	—	—	5,802,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	5,802,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	-2,186,000,000 JPY	—	—	—	JPY	—	—	—	—	—	-25,000,000 JPY	—	—	JPY	—	—	—	—	—	—	-1,143,000,000 JPY	—	—	—	—	234,000,000 JPY	—	-933,000,000 JPY	234,000,000 JPY	JPY	235,000,000 JPY	—	-3,120,000,000 JPY	—	—	—	—	234,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	467,000,000 JPY	-337,000,000 JPY	—	—	—	—	—	467,000,000 JPY	108,000,000 JPY	JPY	—	467,000,000 JPY	—	2,430,000,000 JPY	JPY	—	—	476,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,539,000,000 JPY	-30,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	-2,186,000,000 JPY	—	—	5,149,000,000 JPY	8,404,000,000 JPY	JPY	JPY	—	JPY	—	-25,000,000 JPY	—	JPY	5,148,000,000 JPY	JPY	—	—	—	—	—	-1,143,000,000 JPY	—	JPY	—	0 JPY	234,000,000 JPY	—	-933,000,000 JPY	234,000,000 JPY	5,149,000,000 JPY	235,000,000 JPY	8,450,000,000 JPY	5,284,000,000 JPY	JPY	0 JPY	-44,000,000 JPY	—	5,383,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,169,000,000 JPY	-337,000,000 JPY	—	0 JPY	-7,975,000,000 JPY	—	9,677,000,000 JPY	467,000,000 JPY	108,000,000 JPY	4,587,000,000 JPY	JPY	467,000,000 JPY	JPY	2,430,000,000 JPY	-7,975,000,000 JPY	JPY	JPY	476,000,000 JPY	-5,089,000,000 JPY	1,701,000,000 JPY	—	JPY	0 JPY	9,677,000,000 JPY	0 JPY	—	—	—	—	—	—	—	7,126,000,000 JPY	-30,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—