Consolidated Statement Of Changes In Equity

PEGASUS CO., LTD. - Filing #7725653

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	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	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	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	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	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	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 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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	678,155,000 JPY	23,482,000 JPY	1,800,601,000 JPY	9,071,395,000 JPY	-5,350,000 JPY	1,844,500,000 JPY	2,255,553,000 JPY	19,721,655,000 JPY	23,482,000 JPY	—	2,983,084,000 JPY	-5,350,000 JPY	—	—	—	—	2,500,000,000 JPY	—	-67,381,000 JPY	—	2,255,553,000 JPY	—	—	6,571,395,000 JPY	14,488,368,000 JPY	818,587,000 JPY	23,482,000 JPY	2,158,010,000 JPY	—	2,976,598,000 JPY	—	14,298,196,000 JPY	—	—	22,200,411,000 JPY	—	—	—	—	—	—	—	—	—	14,321,679,000 JPY	—	13,858,049,000 JPY	1,610,572,000 JPY	2,660,000 JPY	8,628,588,000 JPY	1,741,477,000 JPY	2,255,553,000 JPY	2,255,553,000 JPY	6,128,588,000 JPY	818,587,000 JPY	2,660,000 JPY	18,971,838,000 JPY	2,660,000 JPY	2,983,084,000 JPY	—	—	2,976,598,000 JPY	—	—	-5,350,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,350,000 JPY	—	—	—	2,500,000,000 JPY	-133,565,000 JPY	668,181,000 JPY	2,158,010,000 JPY	13,855,389,000 JPY	13,738,551,000 JPY	21,250,593,000 JPY	—	—	20,911,649,000 JPY	13,306,312,000 JPY	706,529,000 JPY	2,255,553,000 JPY	5,546,423,000 JPY	-5,350,000 JPY	2,840,822,000 JPY	33,087,000 JPY	8,046,423,000 JPY	-5,350,000 JPY	2,983,737,000 JPY	2,255,553,000 JPY	2,500,000,000 JPY	818,587,000 JPY	33,087,000 JPY	2,983,084,000 JPY	2,158,010,000 JPY	17,364,297,000 JPY	2,976,598,000 JPY	13,273,224,000 JPY	12,131,010,000 JPY	33,087,000 JPY	-176,002,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-521,023,000 JPY	-521,023,000 JPY	—	—	—	—	—	—	—	-521,023,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-521,023,000 JPY	—	-521,023,000 JPY	-521,023,000 JPY	—	—	—	—	-521,023,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-496,213,000 JPY	—	—	—	-496,213,000 JPY	—	—	—	—	-496,213,000 JPY	—	—	—	—	-496,213,000 JPY	—	—	—	-496,213,000 JPY	-496,213,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-496,213,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	1,270,840,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,270,840,000 JPY	1,270,840,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,103,754,000 JPY	—	—	—	—	—	—	—	—	—	2,103,754,000 JPY	—	—	—	—	—	—	—	—	—	—	—	2,103,754,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	9,974,000 JPY	—	—	—	—	—	—	—	—	—	66,183,000 JPY	—	—	—	—	—	—	—	—	103,022,000 JPY	—	—	—	—	20,822,000 JPY	—	190,028,000 JPY	20,822,000 JPY	—	20,822,000 JPY	—	200,002,000 JPY	—	—	—	—	20,822,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-30,427,000 JPY	-1,242,259,000 JPY	—	—	—	—	—	-30,427,000 JPY	-1,230,249,000 JPY	—	—	-30,427,000 JPY	—	-38,348,000 JPY	—	—	—	-30,427,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,268,597,000 JPY	42,437,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	9,974,000 JPY	—	—	442,807,000 JPY	749,816,000 JPY	JPY	JPY	—	JPY	—	66,183,000 JPY	—	442,807,000 JPY	JPY	—	—	—	—	—	103,022,000 JPY	—	JPY	—	JPY	20,822,000 JPY	—	190,028,000 JPY	20,822,000 JPY	442,807,000 JPY	20,822,000 JPY	749,816,000 JPY	949,818,000 JPY	JPY	JPY	JPY	—	463,629,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	551,737,000 JPY	-1,242,259,000 JPY	—	JPY	582,164,000 JPY	—	JPY	-30,427,000 JPY	-1,230,249,000 JPY	1,607,541,000 JPY	JPY	-30,427,000 JPY	JPY	-38,348,000 JPY	582,164,000 JPY	JPY	JPY	-30,427,000 JPY	582,164,000 JPY	1,607,541,000 JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	—	338,943,000 JPY	42,437,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—