Semi-Annual Consolidated Statement Of Changes In Equity

TAMAI STEAMSHIP CO., LTD. - Filing #7725206

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	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	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	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	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	As at 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	As at 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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	221,219,000 JPY	179,703,000 JPY	233,990,000 JPY	13,492,000 JPY	1,711,328,000 JPY	-1,702,000 JPY	132,962,000 JPY	702,000,000 JPY	4,176,704,000 JPY	233,990,000 JPY	—	—	280,268,000 JPY	-1,702,000 JPY	—	—	1,900,000,000 JPY	702,000,000 JPY	—	-335,126,000 JPY	3,196,137,000 JPY	221,219,000 JPY	114,000 JPY	114,000 JPY	2,411,740,000 JPY	—	—	4,590,397,000 JPY	—	—	—	—	—	—	—	2,632,959,000 JPY	—	2,608,120,000 JPY	254,330,000 JPY	246,091,000 JPY	14,170,000 JPY	1,661,533,000 JPY	132,962,000 JPY	702,000,000 JPY	702,000,000 JPY	-385,598,000 JPY	246,091,000 JPY	4,187,465,000 JPY	254,330,000 JPY	280,268,000 JPY	—	114,000 JPY	—	-1,619,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,619,000 JPY	—	1,900,000,000 JPY	173,242,000 JPY	114,000 JPY	2,362,028,000 JPY	3,206,817,000 JPY	4,615,038,000 JPY	—	—	3,041,305,000 JPY	5,403,105,000 JPY	-1,603,000 JPY	164,311,000 JPY	159,013,000 JPY	2,181,780,000 JPY	-1,603,000 JPY	127,170,000 JPY	702,000,000 JPY	1,900,000,000 JPY	702,000,000 JPY	109,516,000 JPY	159,013,000 JPY	164,311,000 JPY	5,067,487,000 JPY	171,306,000 JPY	280,268,000 JPY	114,000 JPY	114,000 JPY	2,882,291,000 JPY	4,086,822,000 JPY	45,093,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-57,920,000 JPY	—	-63,713,000 JPY	—	—	—	—	-57,920,000 JPY	—	—	-57,920,000 JPY	5,792,000 JPY	—	-57,920,000 JPY	-57,920,000 JPY	—	—	—	—	—	—	—	—	—	-57,920,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-10,679,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-10,679,000 JPY	-10,679,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-822,083,000 JPY	—	—	—	—	—	-822,083,000 JPY	—	—	—	—	—	—	—	—	—	—	-822,083,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	6,461,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-24,872,000 JPY	—	-20,340,000 JPY	-24,872,000 JPY	—	-20,340,000 JPY	—	-13,879,000 JPY	—	—	-24,872,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	87,078,000 JPY	—	—	—	—	87,078,000 JPY	90,019,000 JPY	—	87,078,000 JPY	1,936,000 JPY	—	—	90,019,000 JPY	—	—	—	—	—	—	—	—	—	—	—	91,955,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	-677,000 JPY	6,461,000 JPY	—	—	50,472,000 JPY	-10,761,000 JPY	—	—	49,711,000 JPY	—	—	—	—	—	—	-82,000 JPY	-24,872,000 JPY	—	-20,340,000 JPY	-24,872,000 JPY	49,794,000 JPY	-20,340,000 JPY	-10,679,000 JPY	-24,641,000 JPY	-82,000 JPY	—	24,839,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-433,184,000 JPY	—	-495,115,000 JPY	—	-16,000 JPY	87,078,000 JPY	90,019,000 JPY	-880,021,000 JPY	87,078,000 JPY	1,936,000 JPY	-520,246,000 JPY	5,792,000 JPY	90,019,000 JPY	-880,004,000 JPY	-520,263,000 JPY	—	-16,000 JPY	—	—	—	—	—	—	-30,923,000 JPY	-788,066,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—