Semi-Annual Statement Of Changes In Equity

COTA CO.,LTD. - Filing #7725368

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	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	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	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	As at 2018-03-31	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	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	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	As at 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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	940,000 JPY	940,000 JPY	93,324,000 JPY	7,867,613,000 JPY	-1,442,429,000 JPY	46,800,000 JPY	7,144,777,000 JPY	330,800,000 JPY	—	330,853,000 JPY	—	7,143,836,000 JPY	—	—	—	—	—	—	4,100,000,000 JPY	—	—	387,800,000 JPY	—	—	—	—	3,627,488,000 JPY	53,000 JPY	—	330,825,000 JPY	—	—	—	—	—	—	7,048,695,000 JPY	—	—	—	—	—	-826,427,000 JPY	97,103,000 JPY	479,000 JPY	7,156,017,000 JPY	—	46,800,000 JPY	—	387,800,000 JPY	4,100,000,000 JPY	2,912,114,000 JPY	25,000 JPY	479,000 JPY	7,048,215,000 JPY	330,800,000 JPY	387,800,000 JPY	1,000 JPY	569,000 JPY	6,523,645,000 JPY	-820,929,000 JPY	6,421,887,000 JPY	46,800,000 JPY	4,100,000,000 JPY	2,276,906,000 JPY	569,000 JPY	6,421,317,000 JPY	330,800,000 JPY	330,801,000 JPY	99,939,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-259,577,000 JPY	—	—	—	—	-259,577,000 JPY	—	—	-259,577,000 JPY	—	—	-259,577,000 JPY	—	—	—	—	-236,054,000 JPY	—	—	-236,054,000 JPY	—	—	—	—	—	-236,054,000 JPY	—	—	—	-236,054,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	971,173,000 JPY	—	—	—	—	971,173,000 JPY	—	—	971,173,000 JPY	—	—	971,173,000 JPY	—	—	—	—	868,425,000 JPY	—	—	868,425,000 JPY	—	—	—	—	—	868,425,000 JPY	—	—	—	868,425,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	28,000 JPY	—	—	74,000 JPY	—	—	—	102,000 JPY	—	—	—	—	—	102,000 JPY	28,000 JPY	—	—	—	112,000 JPY	—	24,000 JPY	—	87,000 JPY	—	—	—	—	—	—	—	—	112,000 JPY	—	—	—	—	24,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	460,000 JPY	—	460,000 JPY	460,000 JPY	—	—	—	—	—	—	—	—	—	—	-89,000 JPY	—	—	—	—	-89,000 JPY	—	-89,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	-3,778,000 JPY	—	28,000 JPY	—	715,374,000 JPY	-616,002,000 JPY	460,000 JPY	JPY	460,000 JPY	96,082,000 JPY	—	JPY	711,595,000 JPY	—	JPY	95,621,000 JPY	28,000 JPY	JPY	—	—	626,807,000 JPY	—	24,000 JPY	635,208,000 JPY	-5,498,000 JPY	-89,000 JPY	JPY	-89,000 JPY	—	632,371,000 JPY	JPY	JPY	JPY	626,897,000 JPY	—	—	—	—	24,000 JPY	—	-2,836,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—