Semi-Annual Consolidated Statement Of Changes In Equity

SOMAR CORPORATION - Filing #7724905

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	2017-04-01 to 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	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	2017-04-01 to 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	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	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	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	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	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	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	601,516,000 JPY	1,482,503,000 JPY	814,060,000 JPY	-54,637,000 JPY	1,050,347,000 JPY	5,115,224,000 JPY	10,604,477,000 JPY	—	601,516,000 JPY	4,473,939,000 JPY	-54,637,000 JPY	—	-3,923,000 JPY	—	—	—	—	5,115,224,000 JPY	—	-165,436,000 JPY	-3,923,000 JPY	—	814,060,000 JPY	1,069,951,000 JPY	597,593,000 JPY	—	4,473,939,000 JPY	—	4,473,939,000 JPY	10,348,587,000 JPY	—	—	12,086,980,000 JPY	—	—	—	—	—	—	—	—	—	10,946,180,000 JPY	—	—	—	10,407,381,000 JPY	1,383,465,000 JPY	604,425,000 JPY	264,116,000 JPY	JPY	931,543,000 JPY	5,115,224,000 JPY	5,115,224,000 JPY	264,116,000 JPY	JPY	604,023,000 JPY	9,755,585,000 JPY	604,425,000 JPY	4,473,939,000 JPY	—	—	4,473,939,000 JPY	—	—	-49,922,000 JPY	—	—	—	—	—	—	—	-401,000 JPY	—	—	—	—	—	—	—	-49,922,000 JPY	—	—	—	JPY	-152,100,000 JPY	-401,000 JPY	4,473,939,000 JPY	9,803,358,000 JPY	216,343,000 JPY	11,139,051,000 JPY	—	—	-1,484,000 JPY	-1,484,000 JPY	9,830,506,000 JPY	10,542,177,000 JPY	5,115,224,000 JPY	600,000,000 JPY	-1,432,080,000 JPY	-49,215,000 JPY	JPY	1,297,538,000 JPY	292,042,000 JPY	-412,329,000 JPY	-49,215,000 JPY	1,106,780,000 JPY	5,115,224,000 JPY	419,751,000 JPY	292,042,000 JPY	290,558,000 JPY	9,244,639,000 JPY	4,886,268,000 JPY	4,886,268,000 JPY	4,886,268,000 JPY	9,539,948,000 JPY	-707,637,000 JPY	-99,800,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-58,279,000 JPY	—	-58,279,000 JPY	—	—	—	—	—	—	—	-58,279,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-58,279,000 JPY	—	-58,279,000 JPY	-58,279,000 JPY	—	—	—	—	-58,279,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	911,887,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	911,887,000 JPY	911,887,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	511,652,000 JPY	—	—	—	—	—	—	—	—	511,652,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	511,652,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	-3,521,000 JPY	—	—	—	—	—	—	—	—	—	—	-13,335,000 JPY	—	—	—	—	—	—	-3,521,000 JPY	—	118,803,000 JPY	—	—	—	-6,430,000 JPY	—	99,037,000 JPY	-2,908,000 JPY	—	-2,908,000 JPY	—	99,037,000 JPY	—	—	—	—	-6,430,000 JPY	1,082,000 JPY	1,082,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	313,464,000 JPY	-175,236,000 JPY	—	—	—	—	—	313,464,000 JPY	85,927,000 JPY	—	—	312,382,000 JPY	—	—	—	—	—	312,382,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	85,927,000 JPY	-52,299,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	-3,521,000 JPY	—	—	—	549,944,000 JPY	—	848,892,000 JPY	JPY	JPY	JPY	—	-13,335,000 JPY	—	—	545,228,000 JPY	—	—	—	-3,521,000 JPY	—	118,803,000 JPY	—	—	-4,715,000 JPY	-6,430,000 JPY	—	99,037,000 JPY	-2,908,000 JPY	549,944,000 JPY	-2,908,000 JPY	853,607,000 JPY	947,929,000 JPY	JPY	-4,715,000 JPY	JPY	—	538,798,000 JPY	1,082,000 JPY	1,082,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	576,874,000 JPY	-175,236,000 JPY	—	JPY	1,696,197,000 JPY	—	-706,000 JPY	313,464,000 JPY	85,927,000 JPY	510,945,000 JPY	JPY	312,382,000 JPY	JPY	—	676,445,000 JPY	-412,329,000 JPY	-419,751,000 JPY	312,382,000 JPY	923,981,000 JPY	-600,000,000 JPY	263,410,000 JPY	—	-412,329,000 JPY	-706,000 JPY	-412,329,000 JPY	—	—	—	—	—	—	—	596,873,000 JPY	-52,299,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—