Semi-Annual Consolidated Statement Of Changes In Equity

MARUSHOHOTTA CO.,LTD. - Filing #7724762

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	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	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	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	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	32,577,000 JPY	48,267,000 JPY	755,001,000 JPY	-389,570,000 JPY	109,129,000 JPY	15,690,000 JPY	2,937,570,000 JPY	4,701,960,000 JPY	32,577,000 JPY	1,236,152,000 JPY	-389,570,000 JPY	—	—	—	—	—	2,937,570,000 JPY	—	—	645,871,000 JPY	917,809,000 JPY	220,463,000 JPY	32,577,000 JPY	1,085,689,000 JPY	—	1,306,153,000 JPY	—	4,609,153,000 JPY	—	—	4,750,228,000 JPY	—	—	—	—	—	—	—	—	—	4,641,731,000 JPY	—	2,736,369,000 JPY	38,837,000 JPY	27,306,000 JPY	779,761,000 JPY	98,506,000 JPY	11,531,000 JPY	1,975,070,000 JPY	1,975,070,000 JPY	681,254,000 JPY	220,463,000 JPY	27,306,000 JPY	2,782,904,000 JPY	27,306,000 JPY	273,652,000 JPY	—	—	343,653,000 JPY	—	—	-389,421,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-389,421,000 JPY	—	—	—	123,189,000 JPY	2,709,063,000 JPY	923,603,000 JPY	2,821,742,000 JPY	—	3,041,563,000 JPY	2,971,712,000 JPY	2,988,043,000 JPY	1,975,070,000 JPY	-189,289,000 JPY	53,519,000 JPY	33,874,000 JPY	808,403,000 JPY	-189,289,000 JPY	89,330,000 JPY	19,645,000 JPY	1,975,070,000 JPY	719,073,000 JPY	220,463,000 JPY	33,874,000 JPY	33,874,000 JPY	123,189,000 JPY	273,652,000 JPY	343,653,000 JPY	2,937,837,000 JPY	928,610,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	1,925,000,000 JPY	962,500,000 JPY	962,500,000 JPY	962,500,000 JPY	—	—	1,925,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,925,000,000 JPY	962,500,000 JPY	—	962,500,000 JPY	—	1,925,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-106,224,000 JPY	-106,224,000 JPY	—	—	—	—	—	-106,224,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-106,224,000 JPY	—	-106,224,000 JPY	-106,224,000 JPY	—	—	—	—	-106,224,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-91,764,000 JPY	—	—	—	-91,764,000 JPY	—	—	—	—	-91,764,000 JPY	—	—	—	-91,764,000 JPY	—	—	—	-91,764,000 JPY	-91,764,000 JPY	—	—	—	—	—	—	—	—	-91,764,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	100,430,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	100,430,000 JPY	100,430,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	86,757,000 JPY	—	—	—	—	—	—	—	86,757,000 JPY	—	—	—	—	—	—	—	—	—	86,757,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,158,000 JPY	—	—	—	—	5,271,000 JPY	—	9,429,000 JPY	5,271,000 JPY	—	5,271,000 JPY	—	9,429,000 JPY	—	—	—	—	5,271,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,568,000 JPY	-8,113,000 JPY	—	—	—	—	—	-6,568,000 JPY	-14,682,000 JPY	—	—	-6,568,000 JPY	—	—	—	—	-6,568,000 JPY	—	—	—	—	—	—	—	—	—	—	-14,682,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	-35,382,000 JPY	1,919,055,000 JPY	962,500,000 JPY	962,500,000 JPY	962,500,000 JPY	—	10,622,000 JPY	1,900,090,000 JPY	—	—	—	—	—	4,158,000 JPY	—	JPY	—	-149,000 JPY	5,271,000 JPY	—	9,429,000 JPY	5,271,000 JPY	-24,760,000 JPY	5,271,000 JPY	-5,794,000 JPY	1,928,485,000 JPY	962,500,000 JPY	-149,000 JPY	962,500,000 JPY	—	1,905,361,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-235,343,000 JPY	-8,113,000 JPY	—	JPY	-37,819,000 JPY	—	-200,131,000 JPY	-6,568,000 JPY	-14,682,000 JPY	-205,138,000 JPY	JPY	-6,568,000 JPY	JPY	-28,642,000 JPY	JPY	9,176,000 JPY	-6,568,000 JPY	-5,006,000 JPY	-228,774,000 JPY	—	JPY	-200,131,000 JPY	JPY	—	—	—	—	-219,820,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—