Semi-Annual Consolidated Statement Of Changes In Equity

THE PACK CORPORATION - Filing #7727268

Concept	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	28,000,000 JPY	51,875,000,000 JPY	7,000,000 JPY	2,023,000,000 JPY	2,643,000,000 JPY	—	3,166,000,000 JPY	48,463,000,000 JPY	46,883,000,000 JPY	50,551,000,000 JPY	—	53,457,000,000 JPY	—	—	2,031,000,000 JPY	—	56,000,000 JPY	—	—	3,156,000,000 JPY	56,000,000 JPY	—	—	—	—	—	37,901,000,000 JPY	-353,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	513,000,000 JPY	126,000,000 JPY	-728,000,000 JPY	1,496,000,000 JPY	2,023,000,000 JPY	43,481,000,000 JPY	-728,000,000 JPY	449,000,000 JPY	-181,000,000 JPY	2,553,000,000 JPY	2,553,000,000 JPY	7,000,000 JPY	5,003,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	46,247,000,000 JPY	48,603,000,000 JPY	—	—	43,000,000 JPY	43,000,000 JPY	34,701,000,000 JPY	896,000,000 JPY	1,595,000,000 JPY	135,000,000 JPY	39,603,000,000 JPY	449,000,000 JPY	-190,000,000 JPY	2,553,000,000 JPY	2,553,000,000 JPY	—	4,317,000,000 JPY	514,000,000 JPY	1,628,000,000 JPY	47,636,000,000 JPY	1,595,000,000 JPY	3,167,000,000 JPY	3,158,000,000 JPY	-739,000,000 JPY	33,000,000 JPY	-739,000,000 JPY	-541,000,000 JPY	26,000,000 JPY	33,000,000 JPY	2,643,000,000 JPY	44,575,000,000 JPY	42,654,000,000 JPY	—	—	—	—	—	—	—	—	-739,000,000 JPY	1,763,000,000 JPY	449,000,000 JPY	3,167,000,000 JPY	32,001,000,000 JPY	-5,000,000 JPY	1,757,000,000 JPY	20,000,000 JPY	2,643,000,000 JPY	3,158,000,000 JPY	41,406,000,000 JPY	140,000,000 JPY	2,553,000,000 JPY	3,843,000,000 JPY	514,000,000 JPY	39,095,000,000 JPY	20,000,000 JPY	-114,000,000 JPY	-739,000,000 JPY	-5,000,000 JPY	1,287,000,000 JPY	1,763,000,000 JPY	27,000,000 JPY	43,184,000,000 JPY	2,553,000,000 JPY	-355,000,000 JPY	44,077,000,000 JPY	45,412,000,000 JPY	36,433,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	-980,000,000 JPY	—	—	—	—	-980,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-980,000,000 JPY	-980,000,000 JPY	—	—	—	—	—	—	—	-980,000,000 JPY	—	—	—	—	JPY	JPY	—	-980,000,000 JPY	—	-980,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-980,000,000 JPY	—	JPY	—	—	-980,000,000 JPY	—	—	—	—	—	-980,000,000 JPY	—	JPY	—	-980,000,000 JPY	—	—	—	-980,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	-980,000,000 JPY	—	—	-980,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	5,209,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,209,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	5,209,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,540,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	4,540,000,000 JPY	—	—	4,540,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	10,000,000 JPY	—	—	—	—	10,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	10,000,000 JPY	—	—	—	—	—	—	—	10,000,000 JPY	—	—	-1,000,000 JPY	11,000,000 JPY	JPY	JPY	—	JPY	—	—	-1,000,000 JPY	11,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	—	—	—	—	JPY	—	JPY	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	614,000,000 JPY	—	—	—	—	416,000,000 JPY	—	—	13,000,000 JPY	—	-25,000,000 JPY	—	1,000,000 JPY	13,000,000 JPY	—	—	—	—	—	—	—	—	—	—	187,000,000 JPY	—	JPY	-25,000,000 JPY	9,000,000 JPY	—	—	402,000,000 JPY	600,000,000 JPY	428,000,000 JPY	JPY	428,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-129,000,000 JPY	—	-167,000,000 JPY	JPY	—	38,000,000 JPY	—	—	—	JPY	—	JPY	23,000,000 JPY	-368,000,000 JPY	—	—	—	-105,000,000 JPY	23,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-76,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	-391,000,000 JPY	JPY	—	-167,000,000 JPY	—	-186,000,000 JPY	38,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	4,853,000,000 JPY	—	—	—	—	4,304,000,000 JPY	—	3,200,000,000 JPY	13,000,000 JPY	—	-25,000,000 JPY	—	1,000,000 JPY	13,000,000 JPY	—	—	-8,000,000 JPY	686,000,000 JPY	4,238,000,000 JPY	JPY	JPY	—	—	JPY	187,000,000 JPY	JPY	3,887,000,000 JPY	-25,000,000 JPY	9,000,000 JPY	-1,000,000 JPY	11,000,000 JPY	402,000,000 JPY	600,000,000 JPY	428,000,000 JPY	3,877,000,000 JPY	428,000,000 JPY	4,229,000,000 JPY	-1,000,000 JPY	11,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	474,000,000 JPY	0 JPY	-129,000,000 JPY	JPY	-167,000,000 JPY	3,169,000,000 JPY	0 JPY	38,000,000 JPY	JPY	JPY	JPY	3,169,000,000 JPY	2,700,000,000 JPY	JPY	23,000,000 JPY	3,190,000,000 JPY	-4,000,000 JPY	—	—	3,063,000,000 JPY	23,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-76,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	-391,000,000 JPY	3,559,000,000 JPY	JPY	-167,000,000 JPY	3,559,000,000 JPY	-186,000,000 JPY	38,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—