Semi-Annual Consolidated Statement Of Changes In Equity

Advanex inc. - Filing #7725107

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	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	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	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	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	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	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	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	79,392,000 JPY	-492,613,000 JPY	618,309,000 JPY	-131,313,000 JPY	-387,176,000 JPY	1,000,000,000 JPY	6,679,224,000 JPY	79,392,000 JPY	256,717,000 JPY	-131,313,000 JPY	—	—	—	—	—	1,000,000,000 JPY	—	-184,829,000 JPY	—	618,309,000 JPY	5,553,820,000 JPY	JPY	79,392,000 JPY	46,832,000 JPY	250,000,000 JPY	—	250,000,000 JPY	46,832,000 JPY	—	1,736,996,000 JPY	—	—	6,233,443,000 JPY	—	—	—	—	—	—	—	—	—	1,863,220,000 JPY	—	—	—	2,004,708,000 JPY	-509,534,000 JPY	103,725,000 JPY	726,417,000 JPY	-452,099,000 JPY	1,000,000,000 JPY	1,000,000,000 JPY	726,417,000 JPY	JPY	103,725,000 JPY	6,760,916,000 JPY	103,725,000 JPY	256,717,000 JPY	—	—	250,000,000 JPY	—	—	-122,267,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-122,267,000 JPY	—	—	—	—	—	-161,161,000 JPY	250,000,000 JPY	1,854,150,000 JPY	5,626,466,000 JPY	6,298,213,000 JPY	46,832,000 JPY	46,832,000 JPY	—	—	2,303,142,000 JPY	6,578,185,000 JPY	-144,195,000 JPY	-119,180,000 JPY	-303,741,000 JPY	105,407,000 JPY	1,024,760,000 JPY	-119,180,000 JPY	1,000,000,000 JPY	6,839,772,000 JPY	1,000,000,000 JPY	1,024,760,000 JPY	JPY	105,407,000 JPY	105,407,000 JPY	42,154,000 JPY	256,717,000 JPY	2,155,580,000 JPY	5,702,235,000 JPY	250,000,000 JPY	42,154,000 JPY	250,000,000 JPY	-264,953,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	-122,451,000 JPY	-122,451,000 JPY	—	—	—	—	—	—	-122,451,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-122,451,000 JPY	—	-122,451,000 JPY	-122,451,000 JPY	—	—	—	—	—	—	-122,451,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-142,941,000 JPY	—	—	—	-142,941,000 JPY	—	—	—	—	-142,941,000 JPY	—	—	—	-142,941,000 JPY	—	—	-142,941,000 JPY	-142,941,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-142,941,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	49,806,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	49,806,000 JPY	49,806,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	67,210,000 JPY	—	—	—	—	—	—	67,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	67,210,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	63,000 JPY	—	—	—	-37,000 JPY	—	100,000 JPY	—	—	63,000 JPY	—	—	—	-37,000 JPY	—	—	-37,000 JPY	63,000 JPY	—	—	—	100,000 JPY	—	—	—	—	—	—	—	—	—	63,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-23,667,000 JPY	—	—	—	—	—	—	—	—	64,922,000 JPY	—	—	—	—	—	-24,333,000 JPY	—	16,921,000 JPY	-24,333,000 JPY	—	-24,333,000 JPY	—	16,921,000 JPY	—	—	—	—	JPY	JPY	-24,333,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,995,000 JPY	-307,903,000 JPY	—	—	—	—	—	-1,681,000 JPY	-205,793,000 JPY	—	—	-1,681,000 JPY	—	—	—	-1,681,000 JPY	—	—	—	—	4,677,000 JPY	—	4,677,000 JPY	—	—	—	—	—	—	—	—	-201,115,000 JPY	103,792,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	-108,107,000 JPY	-81,691,000 JPY	JPY	JPY	JPY	—	-23,667,000 JPY	—	-117,154,000 JPY	—	—	—	—	—	—	64,922,000 JPY	—	—	JPY	—	-9,046,000 JPY	-24,333,000 JPY	—	16,921,000 JPY	-24,333,000 JPY	-108,107,000 JPY	-24,333,000 JPY	-72,645,000 JPY	-64,770,000 JPY	JPY	-9,046,000 JPY	JPY	—	JPY	JPY	-141,487,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-298,434,000 JPY	-307,903,000 JPY	—	JPY	-298,342,000 JPY	—	-3,086,000 JPY	-1,681,000 JPY	-205,793,000 JPY	-78,855,000 JPY	JPY	-1,681,000 JPY	JPY	-298,342,000 JPY	JPY	-1,681,000 JPY	-75,768,000 JPY	-301,429,000 JPY	—	JPY	4,677,000 JPY	-3,086,000 JPY	4,677,000 JPY	JPY	—	—	—	—	—	—	—	-279,971,000 JPY	103,792,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—