Consolidated Statement Of Changes In Equity

MIDAC HOLDINGS CO., LTD. - Filing #7725643

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	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	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 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	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	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	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 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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	914,006,000 JPY	2,500,000 JPY	1,986,407,000 JPY	417,296,000 JPY	440,076,000 JPY	2,170,876,000 JPY	655,103,000 JPY	655,103,000 JPY	—	1,986,407,000 JPY	—	2,170,876,000 JPY	—	—	—	—	100,000,000 JPY	—	—	417,296,000 JPY	—	—	—	—	—	—	811,506,000 JPY	1,098,476,000 JPY	215,027,000 JPY	—	—	511,447,000 JPY	1,427,909,000 JPY	—	—	—	—	—	1,361,008,000 JPY	—	—	—	—	—	—	—	575,921,000 JPY	2,500,000 JPY	—	—	273,640,000 JPY	273,640,000 JPY	100,000,000 JPY	215,027,000 JPY	473,421,000 JPY	1,427,909,000 JPY	296,420,000 JPY	1,361,008,000 JPY	642,821,000 JPY	511,447,000 JPY	100,000,000 JPY	195,554,000 JPY	1,177,628,000 JPY	298,054,000 JPY	1,083,141,000 JPY	273,640,000 JPY	273,640,000 JPY	1,177,628,000 JPY	215,027,000 JPY	511,447,000 JPY	296,420,000 JPY	1,083,141,000 JPY	392,540,000 JPY	511,447,000 JPY	2,500,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	287,312,000 JPY	143,656,000 JPY	143,656,000 JPY	287,312,000 JPY	—	143,656,000 JPY	—	—	—	287,312,000 JPY	—	287,312,000 JPY	143,656,000 JPY	—	—	—	—	143,656,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	-36,918,000 JPY	—	-36,918,000 JPY	—	—	-36,918,000 JPY	—	—	-36,918,000 JPY	—	-36,918,000 JPY	-36,918,000 JPY	—	-36,918,000 JPY	—	—	—	—	—	—	-36,918,000 JPY	—	—	—	-36,918,000 JPY	-36,918,000 JPY	—	—	—	-36,918,000 JPY	—	—	—	-36,918,000 JPY	-36,918,000 JPY	—	—	—	—	-36,918,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	492,572,000 JPY	—	—	—	—	—	—	—	492,572,000 JPY	492,572,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	287,198,000 JPY	—	—	—	—	—	—	—	287,198,000 JPY	—	—	—	—	—	287,198,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	JPY	—	338,085,000 JPY	—	742,967,000 JPY	143,656,000 JPY	143,656,000 JPY	625,398,000 JPY	—	143,656,000 JPY	338,085,000 JPY	—	455,654,000 JPY	742,967,000 JPY	JPY	625,398,000 JPY	143,656,000 JPY	JPY	—	—	—	143,656,000 JPY	277,866,000 JPY	—	—	JPY	277,866,000 JPY	250,280,000 JPY	JPY	JPY	—	277,866,000 JPY	JPY	JPY	JPY	250,280,000 JPY	277,866,000 JPY	JPY	—	—	JPY	250,280,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—