Semi-Annual Consolidated Statement Of Changes In Equity

JELLY BEANS GROUP Co.,Ltd. - Filing #7727057

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	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	As at 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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,511,522,000 JPY	—	—	—	—	1,446,425,000 JPY	—	—	—	—	—	26,651,000 JPY	68,035,000 JPY	—	—	—	25,871,000 JPY	—	952,910,000 JPY	-71,056,000 JPY	308,100,000 JPY	884,875,000 JPY	-71,056,000 JPY	25,871,000 JPY	52,523,000 JPY	230,600,000 JPY	230,600,000 JPY	1,420,554,000 JPY	—	308,100,000 JPY	1,458,999,000 JPY	25,871,000 JPY	230,600,000 JPY	—	—	—	991,356,000 JPY	—	—	—	308,100,000 JPY	989,941,000 JPY	1,057,976,000 JPY	23,590,000 JPY	-71,056,000 JPY	230,600,000 JPY	230,600,000 JPY	1,525,619,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,616,502,000 JPY	—	—	—	—	—	—	—	—	1,549,209,000 JPY	23,590,000 JPY	68,035,000 JPY	23,590,000 JPY	-71,056,000 JPY	47,191,000 JPY	23,601,000 JPY	308,100,000 JPY	1,569,311,000 JPY	230,600,000 JPY	1,101,667,000 JPY	-71,056,000 JPY	68,667,000 JPY	34,584,000 JPY	1,520,064,000 JPY	-71,056,000 JPY	308,100,000 JPY	308,100,000 JPY	1,452,029,000 JPY	34,584,000 JPY	2,035,237,000 JPY	34,584,000 JPY	230,600,000 JPY	230,600,000 JPY	230,600,000 JPY	1,987,707,000 JPY	1,567,594,000 JPY	34,082,000 JPY	68,035,000 JPY	2,022,291,000 JPY	2,103,905,000 JPY
Changes during period
Dividends of surplus	—	-29,811,000 JPY	-29,811,000 JPY	-29,811,000 JPY	—	—	-29,811,000 JPY	—	-29,811,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-29,811,000 JPY	—	—	-29,811,000 JPY	—	—	—	—	—	—	—	—	—	—	-29,811,000 JPY	—	—	—	-29,811,000 JPY	—	—	—	-29,811,000 JPY	—	—	-29,811,000 JPY	—	-29,811,000 JPY	—	-29,811,000 JPY	-29,811,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	-80,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-80,500,000 JPY	—	—	-80,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-436,115,000 JPY	—	—	—	—	—	—	-436,115,000 JPY	—	—	—	—	-436,115,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	2,281,000 JPY	—	5,331,000 JPY	—	—	—	—	—	2,281,000 JPY	—	—	—	—	2,281,000 JPY	2,281,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,050,000 JPY	—	—	—	—	5,331,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-10,994,000 JPY	-21,475,000 JPY	—	—	—	-10,994,000 JPY	—	—	-10,994,000 JPY	—	—	—	—	-10,994,000 JPY	-21,475,000 JPY	-10,481,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-102,783,000 JPY	-105,065,000 JPY	-104,979,000 JPY	JPY	—	-105,065,000 JPY	JPY	-105,065,000 JPY	2,281,000 JPY	JPY	—	—	JPY	2,281,000 JPY	2,281,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	3,050,000 JPY	—	—	—	—	5,331,000 JPY	-110,311,000 JPY	JPY	—	-110,311,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	-462,088,000 JPY	JPY	-10,994,000 JPY	-21,475,000 JPY	-465,926,000 JPY	JPY	JPY	-10,994,000 JPY	-462,088,000 JPY	JPY	-10,994,000 JPY	-465,926,000 JPY	—	-462,088,000 JPY	JPY	-473,082,000 JPY	-487,402,000 JPY	-10,481,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—