Semi-Annual Consolidated Statement Of Changes In Equity

LECIP HOLDINGS CORPORATION - Filing #7725709

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	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	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	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 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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	150,244,000 JPY	269,857,000 JPY	812,896,000 JPY	-675,224,000 JPY	63,125,000 JPY	119,612,000 JPY	735,645,000 JPY	2,716,046,000 JPY	150,244,000 JPY	747,580,000 JPY	-675,224,000 JPY	—	—	—	—	615,000,000 JPY	—	735,645,000 JPY	—	—	—	123,041,000 JPY	1,908,045,000 JPY	28,173,000 JPY	719,406,000 JPY	—	747,580,000 JPY	—	1,620,897,000 JPY	—	2,985,903,000 JPY	—	—	—	—	—	—	—	—	—	1,771,141,000 JPY	—	—	11,729,000 JPY	13,524,000 JPY	—	1,884,933,000 JPY	262,825,000 JPY	103,833,000 JPY	999,655,000 JPY	63,125,000 JPY	158,992,000 JPY	735,645,000 JPY	735,645,000 JPY	808,006,000 JPY	28,173,000 JPY	3,236,758,000 JPY	103,833,000 JPY	747,580,000 JPY	—	—	747,580,000 JPY	—	—	-701,780,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-701,780,000 JPY	—	—	—	115,000,000 JPY	719,406,000 JPY	1,781,100,000 JPY	2,455,314,000 JPY	3,499,584,000 JPY	—	1,582,042,000 JPY	3,277,856,000 JPY	15,594,000 JPY	-52,121,000 JPY	735,645,000 JPY	-711,384,000 JPY	15,735,000 JPY	21,625,000 JPY	73,746,000 JPY	748,893,000 JPY	-711,384,000 JPY	735,645,000 JPY	63,125,000 JPY	2,115,000,000 JPY	-1,444,826,000 JPY	73,746,000 JPY	3,256,231,000 JPY	735,142,000 JPY	719,406,000 JPY	735,142,000 JPY	1,508,296,000 JPY	2,496,828,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-92,566,000 JPY	-92,566,000 JPY	—	—	—	—	—	—	-92,566,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-92,566,000 JPY	—	-92,566,000 JPY	-92,566,000 JPY	—	—	—	—	-92,566,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-92,342,000 JPY	—	—	—	-92,342,000 JPY	—	—	—	-92,342,000 JPY	—	—	—	-92,342,000 JPY	—	—	—	-92,342,000 JPY	-92,342,000 JPY	—	—	—	—	—	—	—	—	—	—	-92,342,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	-454,702,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-454,702,000 JPY	-454,702,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	50,829,000 JPY	—	—	—	—	—	—	—	50,829,000 JPY	—	—	—	—	—	—	—	—	—	—	—	50,829,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	26,632,000 JPY	—	—	—	—	—	—	26,632,000 JPY	—	—	—	—	—	—	—	—	—	26,632,000 JPY	—	—	—	—	—	—	26,632,000 JPY	—	26,632,000 JPY	—	—	26,632,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	47,010,000 JPY	—	—	12,437,000 JPY	—	—	34,572,000 JPY	—	47,010,000 JPY	—	—	—	—	—	—	—	—	47,010,000 JPY	—	—	12,437,000 JPY	34,572,000 JPY	12,437,000 JPY	—	—	—	—	—	47,010,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-39,380,000 JPY	—	—	—	—	—	7,031,000 JPY	46,411,000 JPY	—	46,411,000 JPY	—	7,031,000 JPY	—	—	—	—	46,411,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	30,086,000 JPY	211,114,000 JPY	—	—	—	—	—	241,200,000 JPY	—	—	30,086,000 JPY	—	—	—	—	30,086,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	241,200,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	-684,965,000 JPY	-520,712,000 JPY	JPY	JPY	—	JPY	—	JPY	-160,203,000 JPY	500,000,000 JPY	—	—	—	—	-39,380,000 JPY	—	JPY	—	26,556,000 JPY	—	7,031,000 JPY	46,411,000 JPY	-186,759,000 JPY	46,411,000 JPY	-547,269,000 JPY	-513,681,000 JPY	JPY	26,556,000 JPY	JPY	—	-113,791,000 JPY	-1,794,000 JPY	—	—	-2,069,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	302,890,000 JPY	211,114,000 JPY	—	12,437,000 JPY	2,252,832,000 JPY	—	9,603,000 JPY	241,200,000 JPY	-19,472,000 JPY	JPY	30,086,000 JPY	JPY	250,762,000 JPY	JPY	JPY	30,086,000 JPY	-41,513,000 JPY	272,804,000 JPY	-2,000,000,000 JPY	—	12,437,000 JPY	9,603,000 JPY	12,437,000 JPY	—	—	—	—	—	221,728,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—