Consolidated Statement Of Changes In Equity

TENMAYA STORE CO.,LTD. - Filing #7726350

Concept	2017-03-01 to 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	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	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	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	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	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	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	As at 2017-02-28	2016-03-01 to 2017-02-28	2016-03-01 to 2017-02-28	As at 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	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 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	As at 2016-02-29	As at 2016-02-29	As at 2016-02-29
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	-175,729,000 JPY	40,100,000 JPY	—	3,697,500,000 JPY	—	—	—	17,394,446,000 JPY	5,347,500,000 JPY	-30,567,000 JPY	8,380,014,000 JPY	—	125,696,000 JPY	—	—	—	125,696,000 JPY	139,060,000 JPY	5,347,500,000 JPY	114,511,000 JPY	—	—	—	9,627,380,000 JPY	1,512,247,000 JPY	5,347,500,000 JPY	—	6,500,000,000 JPY	—	—	—	17,520,143,000 JPY	-30,567,000 JPY	18,645,244,000 JPY	—	—	3,697,500,000 JPY	18,641,812,000 JPY	-36,668,000 JPY	—	—	253,255,000 JPY	—	—	—	-13,942,000 JPY	166,518,000 JPY	7,565,412,000 JPY	114,511,000 JPY	3,697,500,000 JPY	3,697,500,000 JPY	1,897,645,000 JPY	166,518,000 JPY	17,718,277,000 JPY	16,776,456,000 JPY	177,256,000 JPY	5,347,500,000 JPY	5,347,500,000 JPY	-473,000 JPY	17,743,073,000 JPY	—	-473,000 JPY	—	5,300,000,000 JPY	—	—	38,738,000 JPY	253,255,000 JPY	—	—	—	—	—	5,347,500,000 JPY	—	—	—	—	—	—	8,673,751,000 JPY	—	—	—	—	16,609,938,000 JPY	—	—	—	—	-191,199,000 JPY	17,010,306,000 JPY	-141,213,000 JPY	32,680,000 JPY	14,925,656,000 JPY	3,697,500,000 JPY	349,798,000 JPY	5,811,737,000 JPY	-473,000 JPY	-63,103,000 JPY	247,428,000 JPY	114,511,000 JPY	5,100,000,000 JPY	3,697,500,000 JPY	69,392,000 JPY	-473,000 JPY	17,040,730,000 JPY	69,392,000 JPY	78,109,000 JPY	5,347,500,000 JPY	5,347,500,000 JPY	14,856,263,000 JPY	5,347,500,000 JPY	7,996,203,000 JPY
Changes during period
Dividends of surplus	-2,400,000 JPY	—	—	-57,747,000 JPY	—	-57,747,000 JPY	—	—	—	—	—	—	—	—	—	-57,747,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-57,747,000 JPY	—	-57,747,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-57,747,000 JPY	-60,147,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-60,147,000 JPY	—	-57,747,000 JPY	—	—	-2,400,000 JPY	—	—	—	-57,747,000 JPY	—	-57,747,000 JPY	—	—	—	-57,747,000 JPY	—	-57,747,000 JPY	—	—	—	-57,747,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	1,011,376,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,011,376,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,011,376,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	735,294,000 JPY	—	—	—	—	—	—	—	—	735,294,000 JPY	—	—	—	—	—	735,294,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	3,761,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-40,821,000 JPY	-22,725,000 JPY	—	—	—	-40,821,000 JPY	—	—	-38,196,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-40,821,000 JPY	-18,963,000 JPY	15,470,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	57,619,000 JPY	—	97,125,000 JPY	—	—	8,458,000 JPY	—	—	49,160,000 JPY	—	—	—	—	—	99,147,000 JPY	—	-49,986,000 JPY	—	—	—	—	—	—	97,125,000 JPY	—	—	—	97,125,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	1,361,000 JPY	—	—	-385,398,000 JPY	—	923,535,000 JPY	JPY	JPY	—	—	—	—	JPY	—	JPY	784,507,000 JPY	1,200,000,000 JPY	—	—	—	—	-30,094,000 JPY	-40,821,000 JPY	-22,725,000 JPY	—	—	—	-40,821,000 JPY	—	814,601,000 JPY	-38,196,000 JPY	953,629,000 JPY	—	—	—	JPY	JPY	—	—	—	-30,094,000 JPY	JPY	—	743,686,000 JPY	902,171,000 JPY	15,470,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	732,767,000 JPY	—	1,850,799,000 JPY	—	5,826,000 JPY	6,058,000 JPY	—	—	49,160,000 JPY	677,547,000 JPY	JPY	1,753,674,000 JPY	JPY	—	99,147,000 JPY	677,547,000 JPY	-49,986,000 JPY	1,753,674,000 JPY	200,000,000 JPY	JPY	—	1,547,847,000 JPY	JPY	97,125,000 JPY	JPY	—	JPY	97,125,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—