Statement Of Changes In Equity

SHIMANO INC. - Filing #7727403

Concept	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	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	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	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	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	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
Statement of changes in equity
Statement of changes in equity
Net assets	152,000,000 JPY	413,066,000,000 JPY	4,374,000,000 JPY	5,822,000,000 JPY	—	5,642,000,000 JPY	132,547,000,000 JPY	371,914,000,000 JPY	137,233,000,000 JPY	—	430,465,000,000 JPY	4,686,000,000 JPY	—	5,823,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	-102,000,000 JPY	17,246,000,000 JPY	4,686,000,000 JPY	91,212,000,000 JPY	-102,000,000 JPY	3,194,000,000 JPY	12,872,000,000 JPY	35,613,000,000 JPY	35,613,000,000 JPY	88,018,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	127,387,000,000 JPY	391,381,000,000 JPY	—	1,602,000,000 JPY	3,974,000,000 JPY	82,072,000,000 JPY	3,194,000,000 JPY	-2,063,000,000 JPY	35,613,000,000 JPY	35,613,000,000 JPY	—	78,878,000,000 JPY	1,000,000 JPY	3,974,000,000 JPY	389,023,000,000 JPY	3,666,000,000 JPY	5,667,000,000 JPY	5,823,000,000 JPY	-96,000,000 JPY	-96,000,000 JPY	754,000,000 JPY	5,822,000,000 JPY	123,412,000,000 JPY	347,840,000,000 JPY	—	—	—	—	—	—	-90,000,000 JPY	3,194,000,000 JPY	3,772,000,000 JPY	5,823,000,000 JPY	1,000,000 JPY	71,023,000,000 JPY	3,944,000,000 JPY	5,822,000,000 JPY	5,823,000,000 JPY	115,563,000,000 JPY	35,613,000,000 JPY	311,244,000,000 JPY	14,021,000,000 JPY	-90,000,000 JPY	17,793,000,000 JPY	3,944,000,000 JPY	913,000,000 JPY	119,508,000,000 JPY	35,613,000,000 JPY	371,298,000,000 JPY	352,591,000,000 JPY	74,217,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-14,368,000,000 JPY	—	—	—	—	-14,368,000,000 JPY	—	—	—	—	-14,368,000,000 JPY	-14,368,000,000 JPY	—	—	—	—	-14,368,000,000 JPY	—	—	—	—	—	—	-14,368,000,000 JPY	—	-14,368,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-14,369,000,000 JPY	—	—	—	—	-14,369,000,000 JPY	—	—	—	—	-14,369,000,000 JPY	—	-14,369,000,000 JPY	—	—	-14,369,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-14,369,000,000 JPY	—	—	-14,369,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	38,464,000,000 JPY	—	—	—	—	23,509,000,000 JPY	—	—	—	—	23,509,000,000 JPY	—	—	—	—	—	23,509,000,000 JPY	—	—	—	—	—	—	23,509,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,224,000,000 JPY	—	—	—	—	22,224,000,000 JPY	—	—	—	—	22,224,000,000 JPY	—	50,894,000,000 JPY	—	—	22,224,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	15,041,000,000 JPY	—	—	—	—	711,000,000 JPY	—	—	-602,000,000 JPY	—	—	—	—	—	—	—	—	14,936,000,000 JPY	—	—	711,000,000 JPY	15,644,000,000 JPY	711,000,000 JPY	—	707,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	30,000,000 JPY	—	30,000,000 JPY	—	—	—	—	—	—	—	-16,349,000,000 JPY	—	—	30,000,000 JPY	—	—	—	—	—	—	—	-16,085,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-158,000,000 JPY	-16,190,000,000 JPY	—	—	-105,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	39,084,000,000 JPY	—	—	—	—	9,846,000,000 JPY	—	—	-602,000,000 JPY	—	9,140,000,000 JPY	24,042,000,000 JPY	JPY	JPY	JPY	JPY	9,134,000,000 JPY	14,936,000,000 JPY	JPY	-6,000,000 JPY	711,000,000 JPY	15,644,000,000 JPY	711,000,000 JPY	9,140,000,000 JPY	707,000,000 JPY	24,074,000,000 JPY	JPY	-6,000,000 JPY	-25,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	7,855,000,000 JPY	-6,000,000 JPY	30,000,000 JPY	JPY	30,000,000 JPY	7,855,000,000 JPY	-6,000,000 JPY	JPY	-156,000,000 JPY	JPY	7,848,000,000 JPY	JPY	20,083,000,000 JPY	—	—	7,878,000,000 JPY	—	—	—	—	—	—	—	-16,085,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-158,000,000 JPY	-16,190,000,000 JPY	36,432,000,000 JPY	JPY	-105,000,000 JPY	36,595,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—