Semi-Annual Consolidated Statement Of Changes In Equity

DMS INC. - Filing #7725585

Concept	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	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	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	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	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	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 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	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	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	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	2016-04-01 to 2017-03-31	2016-04-01 to 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	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	195,205,000 JPY	-609,568,000 JPY	—	265,182,000 JPY	9,273,953,000 JPY	-582,888,000 JPY	273,150,000 JPY	1,092,601,000 JPY	11,311,652,000 JPY	225,379,000 JPY	—	1,468,215,000 JPY	-582,888,000 JPY	—	—	—	—	440,000,000 JPY	—	6,500,000,000 JPY	—	-20,560,000 JPY	—	1,092,601,000 JPY	—	—	—	1,795,620,000 JPY	9,333,725,000 JPY	-619,182,000 JPY	1,468,215,000 JPY	11,251,880,000 JPY	—	—	10,702,083,000 JPY	—	—	—	—	—	—	—	—	-814,388,000 JPY	—	-814,388,000 JPY	10,632,697,000 JPY	—	9,966,791,000 JPY	-626,900,000 JPY	194,492,000 JPY	265,182,000 JPY	8,608,663,000 JPY	273,150,000 JPY	1,092,601,000 JPY	1,092,601,000 JPY	1,830,331,000 JPY	-619,895,000 JPY	10,643,223,000 JPY	-814,388,000 JPY	221,259,000 JPY	1,468,215,000 JPY	—	—	-582,792,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-582,792,000 JPY	—	—	—	—	5,800,000,000 JPY	-33,771,000 JPY	1,468,215,000 JPY	10,586,687,000 JPY	8,665,199,000 JPY	-814,388,000 JPY	10,016,323,000 JPY	—	—	—	—	440,000,000 JPY	9,172,425,000 JPY	9,189,215,000 JPY	-814,388,000 JPY	1,092,601,000 JPY	1,695,686,000 JPY	-582,792,000 JPY	-716,499,000 JPY	134,771,000 JPY	7,874,018,000 JPY	-582,792,000 JPY	1,092,601,000 JPY	273,150,000 JPY	5,200,000,000 JPY	-814,388,000 JPY	-679,616,000 JPY	9,905,714,000 JPY	1,468,215,000 JPY	1,468,215,000 JPY	162,405,000 JPY	9,852,042,000 JPY	7,927,690,000 JPY	440,000,000 JPY	265,182,000 JPY	-64,516,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-98,993,000 JPY	—	-98,993,000 JPY	—	—	—	—	—	—	—	—	—	-98,993,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-98,993,000 JPY	—	-98,993,000 JPY	-98,993,000 JPY	—	—	—	—	—	—	-98,993,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-87,347,000 JPY	-87,347,000 JPY	—	—	—	—	-87,347,000 JPY	—	—	—	-87,347,000 JPY	—	—	—	—	—	-87,347,000 JPY	—	-87,347,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-87,347,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	767,518,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	767,518,000 JPY	767,518,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	824,856,000 JPY	—	—	—	—	—	—	—	—	—	824,856,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	824,856,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	13,211,000 JPY	—	—	—	—	—	—	—	—	—	—	712,000 JPY	—	17,331,000 JPY	712,000 JPY	—	4,119,000 JPY	—	17,331,000 JPY	—	—	—	JPY	—	—	712,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	59,720,000 JPY	—	—	—	59,720,000 JPY	89,598,000 JPY	—	—	—	59,720,000 JPY	—	—	JPY	—	58,854,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	89,598,000 JPY	30,744,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	JPY	—	—	—	—	—	—	—	JPY	—	—	-34,710,000 JPY	JPY	668,428,000 JPY	JPY	—	JPY	—	JPY	—	13,211,000 JPY	—	JPY	665,193,000 JPY	700,000,000 JPY	—	—	—	—	—	-96,000 JPY	712,000 JPY	—	17,331,000 JPY	712,000 JPY	665,289,000 JPY	4,119,000 JPY	668,525,000 JPY	685,760,000 JPY	-96,000 JPY	JPY	—	JPY	—	—	665,906,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	794,365,000 JPY	134,644,000 JPY	—	JPY	59,720,000 JPY	89,598,000 JPY	737,509,000 JPY	JPY	JPY	59,720,000 JPY	734,644,000 JPY	JPY	JPY	JPY	58,854,000 JPY	600,000,000 JPY	737,509,000 JPY	—	734,644,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	JPY	JPY	827,108,000 JPY	30,744,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—