Semi-Annual Consolidated Statement Of Changes In Equity

OM2 Network Co.,Ltd - Filing #7727023

Concept	As at 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	As at 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	As at 2017-01-31	2016-02-01 to 2017-01-31	As at 2017-01-31	2016-02-01 to 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	12,166,080,000 JPY	—	—	—	—	7,966,945,000 JPY	—	—	—	—	41,476,000 JPY	—	3,370,343,000 JPY	—	—	78,426,000 JPY	—	—	—	6,468,640,000 JPY	-576,698,000 JPY	466,700,000 JPY	2,856,820,000 JPY	-576,698,000 JPY	78,426,000 JPY	148,543,000 JPY	1,529,877,000 JPY	1,529,877,000 JPY	7,888,519,000 JPY	466,700,000 JPY	12,017,536,000 JPY	138,344,000 JPY	1,391,999,000 JPY	—	—	10,198,000 JPY	—	10,735,536,000 JPY	200,000,000 JPY	—	—	—	—	—	466,700,000 JPY	2,485,662,000 JPY	6,097,482,000 JPY	67,503,000 JPY	-476,078,000 JPY	1,529,877,000 JPY	1,529,877,000 JPY	7,617,981,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	11,309,786,000 JPY	—	—	—	—	—	—	—	—	7,685,485,000 JPY	—	67,503,000 JPY	—	41,476,000 JPY	3,370,343,000 JPY	89,447,000 JPY	-476,078,000 JPY	89,706,000 JPY	466,700,000 JPY	258,000 JPY	200,000,000 JPY	11,220,079,000 JPY	1,391,999,000 JPY	9,837,459,000 JPY	-476,078,000 JPY	34,726,000 JPY	50,214,000 JPY	5,780,276,000 JPY	-476,078,000 JPY	41,476,000 JPY	466,700,000 JPY	466,700,000 JPY	2,168,456,000 JPY	50,214,000 JPY	9,897,197,000 JPY	48,314,000 JPY	1,064,000,000 JPY	1,529,877,000 JPY	1,529,877,000 JPY	7,300,775,000 JPY	8,842,576,000 JPY	3,370,343,000 JPY	200,000,000 JPY	-13,588,000 JPY	7,350,990,000 JPY	9,931,923,000 JPY
Changes during period
Dividends of surplus	—	-163,588,000 JPY	-163,588,000 JPY	-163,588,000 JPY	—	—	-163,588,000 JPY	—	-163,588,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-163,588,000 JPY	—	—	—	—	—	-163,588,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-163,588,000 JPY	—	—	—	-163,588,000 JPY	—	—	—	-163,588,000 JPY	—	—	-163,588,000 JPY	—	—	-163,588,000 JPY	—	-163,588,000 JPY	-163,588,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	1,061,665,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,061,665,000 JPY	—	—	—	—	—	1,061,665,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,158,471,000 JPY	—	—	—	—	—	—	1,158,471,000 JPY	—	—	—	—	—	1,158,471,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	10,922,000 JPY	—	58,837,000 JPY	—	—	—	—	—	10,922,000 JPY	—	—	—	—	10,922,000 JPY	—	—	48,897,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	58,837,000 JPY	—	—	—	—	—	—	—	9,940,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	17,289,000 JPY	54,980,000 JPY	—	—	—	17,289,000 JPY	—	—	41,132,000 JPY	—	—	—	—	—	17,289,000 JPY	54,980,000 JPY	—	—	—	—	—	—	13,847,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	281,459,000 JPY	371,157,000 JPY	856,294,000 JPY	JPY	—	270,537,000 JPY	-100,620,000 JPY	371,157,000 JPY	10,922,000 JPY	—	JPY	—	JPY	10,922,000 JPY	—	JPY	48,897,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	58,837,000 JPY	797,457,000 JPY	—	JPY	—	—	JPY	898,077,000 JPY	9,940,000 JPY	-100,620,000 JPY	JPY	—	—	—	—	—	—	—	—	317,206,000 JPY	JPY	17,289,000 JPY	54,980,000 JPY	1,322,882,000 JPY	JPY	JPY	17,289,000 JPY	317,206,000 JPY	JPY	41,132,000 JPY	994,883,000 JPY	—	JPY	317,206,000 JPY	JPY	334,495,000 JPY	1,377,862,000 JPY	JPY	327,999,000 JPY	JPY	—	JPY	—	13,847,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—