Semi-Annual Statement Of Changes In Equity

Saikaya Department Store Co.,Ltd. - Filing #7726239

Concept	2017-03-01 to 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	As at 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2018-02-28	2017-03-01 to 2018-02-28	2017-03-01 to 2018-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	As at 2017-02-28	2016-03-01 to 2017-02-28	As at 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	As at 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	As at 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	As at 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	As at 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	1,945,290,000 JPY	—	—	—	1,344,627,000 JPY	969,469,000 JPY	-42,909,000 JPY	-2,167,854,000 JPY	—	50,627,000 JPY	—	50,627,000 JPY	50,627,000 JPY	1,637,078,000 JPY	—	—	—	—	-2,041,194,000 JPY	-2,428,684,000 JPY	1,610,101,000 JPY	—	—	—	—	1,395,255,000 JPY	-42,909,000 JPY	1,548,892,000 JPY	640,632,000 JPY	—	—	1,945,290,000 JPY	1,498,265,000 JPY	50,627,000 JPY	—	—	260,829,000 JPY	—	—	115,463,000 JPY	115,463,000 JPY	-2,030,574,000 JPY	1,945,290,000 JPY	1,945,290,000 JPY	-2,307,541,000 JPY	640,632,000 JPY	115,463,000 JPY	1,623,876,000 JPY	1,597,717,000 JPY	115,463,000 JPY	1,637,078,000 JPY	1,610,101,000 JPY	-42,564,000 JPY	1,739,340,000 JPY	—	-42,564,000 JPY	—	—	276,966,000 JPY	—	—	—	—	969,469,000 JPY	—	—	—	—	—	1,482,253,000 JPY	—	—	—	—	-1,915,929,000 JPY	—	—	—	—	1,861,020,000 JPY	1,740,758,000 JPY	1,945,290,000 JPY	-2,116,312,000 JPY	640,632,000 JPY	-42,398,000 JPY	57,780,000 JPY	286,296,000 JPY	1,945,290,000 JPY	57,780,000 JPY	57,780,000 JPY	-42,398,000 JPY	-1,830,016,000 JPY	1,803,239,000 JPY	969,469,000 JPY	57,780,000 JPY	1,637,078,000 JPY	1,682,977,000 JPY	1,610,101,000 JPY	-1,736,731,000 JPY
Changes during period
Profit (loss)	-137,280,000 JPY	—	—	—	—	—	—	—	—	—	—	-137,280,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	-137,280,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	-137,280,000 JPY	-125,265,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-185,491,000 JPY	—	-206,852,000 JPY	—	—	—	—	—	-206,852,000 JPY	—	—	—	—	—	-206,852,000 JPY	—	-206,852,000 JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	-64,836,000 JPY	-64,836,000 JPY	—	—	—	-64,836,000 JPY	JPY	-64,836,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	-64,836,000 JPY	-64,836,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	57,683,000 JPY	—	57,683,000 JPY	—	—	57,683,000 JPY	JPY	—	JPY	—	—	57,683,000 JPY	—	—	JPY	—	—	—	57,683,000 JPY	JPY	—	—	57,683,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-121,143,000 JPY	—	-125,611,000 JPY	JPY	JPY	—	—	—	—	JPY	—	-137,626,000 JPY	—	—	—	JPY	-345,000 JPY	-64,836,000 JPY	-64,836,000 JPY	—	—	—	-64,836,000 JPY	-137,280,000 JPY	-64,836,000 JPY	-125,265,000 JPY	—	—	—	—	-16,137,000 JPY	JPY	—	—	—	-345,000 JPY	JPY	—	-202,462,000 JPY	-190,447,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-121,680,000 JPY	—	-143,040,000 JPY	-9,329,000 JPY	—	57,683,000 JPY	-179,363,000 JPY	JPY	-200,557,000 JPY	—	JPY	57,683,000 JPY	-179,197,000 JPY	JPY	-200,723,000 JPY	—	-191,228,000 JPY	-165,000 JPY	57,683,000 JPY	JPY	—	JPY	57,683,000 JPY	-165,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—