Semi-Annual Statement Of Changes In Equity

GOURMET KINEYA CO.,LTD. - Filing #7725718

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	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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	412,135,000 JPY	402,750,000 JPY	396,586,000 JPY	692,819,000 JPY	-32,968,000 JPY	5,838,236,000 JPY	14,681,663,000 JPY	412,071,000 JPY	—	6,838,733,000 JPY	-32,968,000 JPY	—	—	—	—	—	-15,484,000 JPY	—	5,838,236,000 JPY	—	638,696,000 JPY	2,037,662,000 JPY	991,000 JPY	412,135,000 JPY	6,766,590,000 JPY	6,767,581,000 JPY	—	13,265,669,000 JPY	—	—	15,481,000,000 JPY	—	—	—	—	—	—	—	—	—	13,677,805,000 JPY	—	—	54,122,000 JPY	54,122,000 JPY	—	13,263,463,000 JPY	293,126,000 JPY	316,991,000 JPY	364,966,000 JPY	5,838,236,000 JPY	5,838,236,000 JPY	310,843,000 JPY	991,000 JPY	316,991,000 JPY	14,121,124,000 JPY	316,927,000 JPY	6,774,226,000 JPY	—	6,767,581,000 JPY	—	—	-24,313,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-24,313,000 JPY	—	—	—	-23,800,000 JPY	269,689,000 JPY	6,766,590,000 JPY	12,946,471,000 JPY	1,532,974,000 JPY	14,683,939,000 JPY	—	—	13,133,101,000 JPY	14,486,521,000 JPY	54,122,000 JPY	327,550,000 JPY	-18,745,000 JPY	193,828,000 JPY	222,337,000 JPY	323,693,000 JPY	-18,745,000 JPY	5,838,236,000 JPY	5,838,236,000 JPY	269,571,000 JPY	988,000 JPY	222,235,000 JPY	13,965,143,000 JPY	222,337,000 JPY	6,767,578,000 JPY	6,766,590,000 JPY	6,767,578,000 JPY	12,910,763,000 JPY	1,378,073,000 JPY	-28,406,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-316,174,000 JPY	-316,174,000 JPY	—	—	—	—	—	—	-316,174,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-316,174,000 JPY	—	-316,174,000 JPY	-316,174,000 JPY	—	—	—	—	-316,174,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-271,071,000 JPY	—	—	-271,071,000 JPY	—	—	—	—	-271,071,000 JPY	—	—	—	—	-271,071,000 JPY	—	—	-271,071,000 JPY	-271,071,000 JPY	—	—	—	—	—	—	—	—	—	—	-271,071,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	644,027,000 JPY	—	—	—	—	—	—	—	644,027,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	644,027,000 JPY	—	—	844,939,000 JPY	—	—	—	—	644,027,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	312,344,000 JPY	—	—	312,344,000 JPY	—	—	—	—	—	—	—	—	—	312,344,000 JPY	—	—	—	312,344,000 JPY	—	—	—	—	—	—	—	—	—	—	417,234,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	39,000 JPY	—	3,000 JPY	—	—	35,000 JPY	—	—	39,000 JPY	—	—	—	—	—	—	—	—	39,000 JPY	—	3,000 JPY	35,000 JPY	3,000 JPY	—	—	—	—	—	—	39,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	133,061,000 JPY	—	—	—	—	—	—	—	—	8,315,000 JPY	—	—	—	—	—	—	—	—	—	—	—	95,143,000 JPY	—	103,459,000 JPY	95,143,000 JPY	—	95,143,000 JPY	—	236,521,000 JPY	—	—	—	—	95,143,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	94,654,000 JPY	—	—	—	—	—	94,654,000 JPY	99,297,000 JPY	—	—	—	94,654,000 JPY	-57,861,000 JPY	—	—	94,691,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	41,436,000 JPY	4,606,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	133,061,000 JPY	—	—	327,853,000 JPY	560,539,000 JPY	JPY	JPY	JPY	—	8,315,000 JPY	—	319,197,000 JPY	—	—	—	—	—	—	JPY	—	-8,655,000 JPY	95,143,000 JPY	—	103,459,000 JPY	95,143,000 JPY	327,853,000 JPY	95,143,000 JPY	504,688,000 JPY	797,060,000 JPY	JPY	-8,655,000 JPY	64,506,000 JPY	—	414,341,000 JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	130,362,000 JPY	—	3,000 JPY	41,272,000 JPY	—	-5,567,000 JPY	94,654,000 JPY	99,297,000 JPY	155,981,000 JPY	JPY	JPY	94,654,000 JPY	-57,861,000 JPY	41,272,000 JPY	JPY	94,691,000 JPY	154,900,000 JPY	35,708,000 JPY	—	3,000 JPY	-5,567,000 JPY	6,648,000 JPY	—	—	—	—	—	—	197,417,000 JPY	4,606,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—