Semi-Annual Consolidated Statement Of Changes In Equity

MatsukiyoCocokara & Co - Filing #7724673

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	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	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	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	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	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	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	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	8,677,000,000 JPY	8,000,000,000 JPY	65,252,000,000 JPY	-6,856,000,000 JPY	22,051,000,000 JPY	196,813,000,000 JPY	8,000,000,000 JPY	23,024,000,000 JPY	-6,856,000,000 JPY	—	—	—	—	—	22,051,000,000 JPY	—	65,252,000,000 JPY	158,593,000,000 JPY	52,971,000,000 JPY	8,677,000,000 JPY	57,000,000 JPY	22,832,000,000 JPY	75,803,000,000 JPY	57,000,000 JPY	—	156,251,000,000 JPY	—	—	204,871,000,000 JPY	—	—	—	—	—	—	—	—	—	164,987,000,000 JPY	—	—	—	153,851,000,000 JPY	4,662,000,000 JPY	5,339,000,000 JPY	57,471,000,000 JPY	22,051,000,000 JPY	22,051,000,000 JPY	57,471,000,000 JPY	52,974,000,000 JPY	5,339,000,000 JPY	179,336,000,000 JPY	4,662,000,000 JPY	23,027,000,000 JPY	—	75,807,000,000 JPY	—	—	-6,879,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-6,879,000,000 JPY	—	—	—	—	—	22,832,000,000 JPY	148,451,000,000 JPY	141,136,000,000 JPY	184,060,000,000 JPY	61,000,000 JPY	61,000,000 JPY	—	171,640,000,000 JPY	152,336,000,000 JPY	61,000,000 JPY	-3,490,000,000 JPY	4,175,000,000 JPY	3,184,000,000 JPY	54,722,000,000 JPY	-3,490,000,000 JPY	22,051,000,000 JPY	4,175,000,000 JPY	167,403,000,000 JPY	22,051,000,000 JPY	54,722,000,000 JPY	52,974,000,000 JPY	3,184,000,000 JPY	23,027,000,000 JPY	22,832,000,000 JPY	75,807,000,000 JPY	149,090,000,000 JPY	61,000,000 JPY	125,815,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	-5,298,000,000 JPY	-5,298,000,000 JPY	—	—	—	—	-5,298,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,298,000,000 JPY	—	-5,298,000,000 JPY	-5,298,000,000 JPY	—	—	—	—	—	—	-5,298,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-4,797,000,000 JPY	—	—	-4,797,000,000 JPY	—	—	—	—	-4,797,000,000 JPY	—	—	—	-4,797,000,000 JPY	—	—	-4,797,000,000 JPY	-4,797,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-4,797,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	22,755,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,755,000,000 JPY	22,755,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	20,119,000,000 JPY	—	—	—	—	—	—	20,119,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	20,119,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	22,000,000 JPY	—	—	—	—	22,000,000 JPY	—	—	—	—	—	—	—	—	-3,000,000 JPY	—	26,000,000 JPY	—	—	—	—	—	—	—	22,000,000 JPY	-3,000,000 JPY	26,000,000 JPY	-3,000,000 JPY	—	—	—	22,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,000,000 JPY	—	—	—	—	2,000,000 JPY	—	—	2,000,000 JPY	—	—	—	—	—	—	—	2,000,000 JPY	—	—	—	2,000,000 JPY	—	—	—	—	—	—	—	—	2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,338,000,000 JPY	—	3,338,000,000 JPY	3,338,000,000 JPY	—	3,338,000,000 JPY	—	3,334,000,000 JPY	—	—	—	—	-3,000,000 JPY	-3,000,000 JPY	3,334,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,155,000,000 JPY	—	—	—	—	—	2,155,000,000 JPY	486,000,000 JPY	—	—	—	2,155,000,000 JPY	—	—	486,000,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	486,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	7,780,000,000 JPY	17,476,000,000 JPY	JPY	JPY	JPY	—	7,800,000,000 JPY	—	—	—	—	—	—	—	—	-3,000,000 JPY	—	23,000,000 JPY	3,338,000,000 JPY	—	3,338,000,000 JPY	3,338,000,000 JPY	7,780,000,000 JPY	3,338,000,000 JPY	17,456,000,000 JPY	20,811,000,000 JPY	-3,000,000 JPY	23,000,000 JPY	-3,000,000 JPY	—	-3,000,000 JPY	-3,000,000 JPY	11,135,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,515,000,000 JPY	—	JPY	2,749,000,000 JPY	—	-3,388,000,000 JPY	2,155,000,000 JPY	486,000,000 JPY	11,932,000,000 JPY	JPY	JPY	2,155,000,000 JPY	2,749,000,000 JPY	JPY	486,000,000 JPY	15,321,000,000 JPY	-639,000,000 JPY	—	JPY	JPY	-3,388,000,000 JPY	JPY	JPY	—	—	—	—	—	—	12,419,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—