Semi-Annual Statement Of Changes In Equity

Genki Global Dining Concepts Corporation - Filing #7725343

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	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	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	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	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	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	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	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 statement of changes in equity
Statement of changes in equity
Net assets	-110,000 JPY	-121,328,000 JPY	4,015,193,000 JPY	-75,097,000 JPY	78,653,000 JPY	-121,218,000 JPY	1,151,528,000 JPY	6,951,172,000 JPY	-110,000 JPY	1,344,671,000 JPY	-75,097,000 JPY	—	—	—	—	1,000,000,000 JPY	—	1,151,528,000 JPY	—	—	—	2,936,539,000 JPY	4,530,070,000 JPY	-110,000 JPY	1,344,671,000 JPY	—	1,344,671,000 JPY	6,436,296,000 JPY	—	—	6,829,844,000 JPY	—	—	—	—	—	—	—	—	—	6,436,186,000 JPY	—	6,091,038,000 JPY	-92,819,000 JPY	174,000 JPY	3,668,419,000 JPY	78,653,000 JPY	-92,993,000 JPY	1,151,528,000 JPY	1,151,528,000 JPY	2,589,765,000 JPY	174,000 JPY	6,538,151,000 JPY	174,000 JPY	1,344,671,000 JPY	—	—	1,344,671,000 JPY	—	-73,754,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-73,754,000 JPY	—	—	—	—	—	—	1,000,000,000 JPY	1,344,671,000 JPY	6,090,864,000 JPY	4,115,706,000 JPY	6,445,332,000 JPY	—	6,144,547,000 JPY	5,705,911,000 JPY	1,151,528,000 JPY	1,151,528,000 JPY	-73,481,000 JPY	-86,198,000 JPY	-682,000 JPY	3,283,875,000 JPY	-73,481,000 JPY	78,653,000 JPY	-85,516,000 JPY	1,000,000,000 JPY	2,205,221,000 JPY	6,230,746,000 JPY	-682,000 JPY	-682,000 JPY	1,344,671,000 JPY	1,344,671,000 JPY	1,344,671,000 JPY	5,706,593,000 JPY	3,808,027,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-114,772,000 JPY	-114,772,000 JPY	—	—	—	—	—	—	-114,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-114,772,000 JPY	—	-114,772,000 JPY	-114,772,000 JPY	—	—	—	—	-114,772,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-132,432,000 JPY	—	—	-132,432,000 JPY	—	—	—	—	-132,432,000 JPY	—	—	—	-132,432,000 JPY	—	—	—	—	-132,432,000 JPY	-132,432,000 JPY	—	—	—	—	—	—	—	—	—	-132,432,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	461,547,000 JPY	—	—	—	—	—	—	—	461,547,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	461,547,000 JPY	—	—	529,136,000 JPY	—	—	—	—	461,547,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	516,976,000 JPY	—	—	516,976,000 JPY	—	—	—	—	—	—	—	—	516,976,000 JPY	—	—	—	—	—	516,976,000 JPY	—	—	—	—	—	—	—	—	—	440,111,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-28,225,000 JPY	—	—	—	-284,000 JPY	—	-28,509,000 JPY	-284,000 JPY	—	-284,000 JPY	—	-28,509,000 JPY	—	—	—	—	-284,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	856,000 JPY	-7,476,000 JPY	—	—	—	—	856,000 JPY	-6,620,000 JPY	—	—	856,000 JPY	—	—	—	—	—	—	—	—	856,000 JPY	—	—	—	—	—	—	—	—	-6,620,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	346,774,000 JPY	413,021,000 JPY	JPY	JPY	—	JPY	—	JPY	345,432,000 JPY	JPY	—	—	—	—	-28,225,000 JPY	—	—	-1,342,000 JPY	-284,000 JPY	—	-28,509,000 JPY	-284,000 JPY	346,774,000 JPY	-284,000 JPY	414,363,000 JPY	384,512,000 JPY	JPY	-1,342,000 JPY	JPY	—	345,148,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	385,127,000 JPY	-7,476,000 JPY	—	384,544,000 JPY	—	-273,000 JPY	856,000 JPY	-6,620,000 JPY	307,405,000 JPY	JPY	856,000 JPY	JPY	384,544,000 JPY	JPY	JPY	JPY	—	307,678,000 JPY	384,270,000 JPY	856,000 JPY	JPY	-273,000 JPY	JPY	—	—	—	—	—	300,784,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—