Semi-Annual Consolidated Statement Of Changes In Equity

SHIP HEALTHCARE HOLDINGS, INC. - Filing #7724690

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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	2,474,000,000 JPY	-3,000,000 JPY	2,451,000,000 JPY	16,345,000,000 JPY	-448,000,000 JPY	-92,000,000 JPY	15,553,000,000 JPY	97,428,000,000 JPY	2,596,000,000 JPY	—	23,948,000,000 JPY	-448,000,000 JPY	—	—	—	—	2,300,000,000 JPY	—	-52,000,000 JPY	—	15,553,000,000 JPY	—	—	14,045,000,000 JPY	58,374,000,000 JPY	3,906,000,000 JPY	-3,000,000 JPY	19,839,000,000 JPY	—	23,745,000,000 JPY	—	55,196,000,000 JPY	—	—	102,354,000,000 JPY	—	—	—	—	—	—	—	—	—	55,192,000,000 JPY	—	53,009,000,000 JPY	1,503,000,000 JPY	-34,000,000 JPY	14,192,000,000 JPY	47,000,000 JPY	15,553,000,000 JPY	15,553,000,000 JPY	11,892,000,000 JPY	3,906,000,000 JPY	-34,000,000 JPY	89,881,000,000 JPY	1,459,000,000 JPY	23,716,000,000 JPY	—	—	23,745,000,000 JPY	—	—	-448,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-448,000,000 JPY	—	—	—	2,300,000,000 JPY	-3,000,000 JPY	2,247,000,000 JPY	19,839,000,000 JPY	53,043,000,000 JPY	51,059,000,000 JPY	93,632,000,000 JPY	—	—	81,522,000,000 JPY	47,470,000,000 JPY	528,000,000 JPY	15,553,000,000 JPY	9,672,000,000 JPY	-448,000,000 JPY	1,166,000,000 JPY	6,000,000 JPY	11,972,000,000 JPY	-448,000,000 JPY	136,000,000 JPY	15,553,000,000 JPY	2,300,000,000 JPY	3,906,000,000 JPY	6,000,000 JPY	20,356,000,000 JPY	16,479,000,000 JPY	79,828,000,000 JPY	20,385,000,000 JPY	47,463,000,000 JPY	44,366,000,000 JPY	1,082,000,000 JPY	-52,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-3,035,000,000 JPY	-3,035,000,000 JPY	—	—	—	—	—	—	—	-3,035,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,035,000,000 JPY	—	-3,035,000,000 JPY	-3,035,000,000 JPY	—	—	—	—	-3,035,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,717,000,000 JPY	—	—	—	-2,717,000,000 JPY	—	—	—	—	-2,717,000,000 JPY	—	—	—	—	-2,717,000,000 JPY	—	—	—	-2,717,000,000 JPY	-2,717,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-2,717,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	10,350,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,350,000,000 JPY	10,350,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,410,000,000 JPY	—	—	—	—	—	—	—	—	—	9,410,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	9,410,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	227,000,000 JPY	—	—	—	—	—	—	—	—	—	-48,000,000 JPY	—	—	—	—	—	—	—	—	-140,000,000 JPY	—	—	—	—	30,000,000 JPY	—	948,000,000 JPY	30,000,000 JPY	—	1,137,000,000 JPY	—	1,175,000,000 JPY	—	—	—	—	30,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-40,000,000 JPY	-88,000,000 JPY	—	—	—	—	—	-40,000,000 JPY	336,000,000 JPY	—	—	-40,000,000 JPY	—	1,719,000,000 JPY	—	—	—	376,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,056,000,000 JPY	49,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	227,000,000 JPY	—	—	2,152,000,000 JPY	7,547,000,000 JPY	JPY	JPY	—	JPY	—	-48,000,000 JPY	—	2,152,000,000 JPY	JPY	—	—	—	—	—	-140,000,000 JPY	—	JPY	—	JPY	30,000,000 JPY	—	948,000,000 JPY	30,000,000 JPY	2,152,000,000 JPY	1,137,000,000 JPY	7,314,000,000 JPY	8,722,000,000 JPY	JPY	JPY	232,000,000 JPY	—	2,183,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	5,539,000,000 JPY	-88,000,000 JPY	—	JPY	2,220,000,000 JPY	—	JPY	-40,000,000 JPY	336,000,000 JPY	10,053,000,000 JPY	JPY	-40,000,000 JPY	JPY	1,719,000,000 JPY	2,220,000,000 JPY	3,360,000,000 JPY	JPY	376,000,000 JPY	5,580,000,000 JPY	6,693,000,000 JPY	—	3,360,000,000 JPY	JPY	3,360,000,000 JPY	—	—	—	—	—	—	—	12,109,000,000 JPY	49,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—