Semi-Annual Consolidated Statement Of Changes In Equity

Hokuryo Co., Ltd. - Filing #7725046

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	As at 2018-03-31	As at 2018-03-31	2017-09-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	2017-09-01 to 2018-03-31	As at 2018-03-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	137,593,000 JPY	137,593,000 JPY	6,566,907,000 JPY	58,283,000 JPY	1,055,000,000 JPY	8,733,509,000 JPY	137,593,000 JPY	754,215,000 JPY	4,100,000,000 JPY	1,055,000,000 JPY	2,408,624,000 JPY	6,924,294,000 JPY	137,593,000 JPY	—	754,215,000 JPY	754,215,000 JPY	8,376,122,000 JPY	8,871,102,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,513,716,000 JPY	6,404,631,000 JPY	—	—	—	—	—	—	119,544,000 JPY	119,544,000 JPY	6,168,897,000 JPY	—	—	—	58,283,000 JPY	—	1,055,000,000 JPY	1,055,000,000 JPY	2,310,614,000 JPY	—	—	—	—	119,544,000 JPY	—	8,213,846,000 JPY	—	8,097,656,000 JPY	119,544,000 JPY	754,215,000 JPY	754,215,000 JPY	8,333,390,000 JPY	—	—	3,800,000,000 JPY	754,215,000 JPY	7,978,112,000 JPY	74,607,000 JPY	74,607,000 JPY	58,283,000 JPY	3,500,000,000 JPY	74,607,000 JPY	74,607,000 JPY	1,055,000,000 JPY	6,952,066,000 JPY	6,911,802,000 JPY	754,215,000 JPY	5,102,587,000 JPY	1,055,000,000 JPY	1,509,961,000 JPY	5,068,244,000 JPY	754,215,000 JPY	6,877,459,000 JPY	754,215,000 JPY	6,986,409,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-126,885,000 JPY	—	—	—	—	-126,885,000 JPY	—	—	-126,885,000 JPY	—	—	—	-126,885,000 JPY	—	—	-126,885,000 JPY	—	-126,885,000 JPY	-126,885,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-118,426,000 JPY	—	-118,426,000 JPY	—	—	—	—	—	-118,426,000 JPY	—	-118,426,000 JPY	-118,426,000 JPY	—	—	—	—	—	—	—	—	—	-118,426,000 JPY	-118,426,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	646,547,000 JPY	—	—	—	—	—	—	646,547,000 JPY	—	646,547,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,420,469,000 JPY	—	1,420,469,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,420,469,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	18,049,000 JPY	—	—	—	—	—	18,049,000 JPY	18,049,000 JPY	—	—	—	18,049,000 JPY	—	—	18,049,000 JPY	—	—	18,049,000 JPY	—	—	—	—	—	—	44,936,000 JPY	44,936,000 JPY	44,936,000 JPY	44,936,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44,936,000 JPY	44,936,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	416,059,000 JPY	—	—	—	—	98,010,000 JPY	18,049,000 JPY	18,049,000 JPY	519,662,000 JPY	JPY	JPY	18,049,000 JPY	398,010,000 JPY	JPY	18,049,000 JPY	519,662,000 JPY	JPY	537,711,000 JPY	398,010,000 JPY	300,000,000 JPY	JPY	JPY	—	—	44,936,000 JPY	44,936,000 JPY	44,936,000 JPY	44,936,000 JPY	JPY	300,000,000 JPY	—	—	—	1,302,043,000 JPY	JPY	1,302,043,000 JPY	—	JPY	—	—	—	1,100,652,000 JPY	JPY	1,100,652,000 JPY	800,652,000 JPY	—	JPY	—	JPY	—	—	—	—	—	1,346,980,000 JPY	1,145,589,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—