Statement Of Changes In Equity

SPACE CO.,LTD. - Filing #7727431

Concept	As at 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	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	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	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	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	As at 2017-12-31	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 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	2016-01-01 to 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	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 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	3,395,537,000 JPY	12,971,000 JPY	411,973,000 JPY	—	—	3,566,800,000 JPY	219,000 JPY	—	3,566,581,000 JPY	—	26,159,933,000 JPY	9,000,000,000 JPY	—	26,571,907,000 JPY	—	—	411,973,000 JPY	20,927,141,000 JPY	-1,729,545,000 JPY	—	—	—	201,150,000 JPY	—	—	—	—	11,713,019,000 JPY	24,768,294,000 JPY	—	—	—	—	—	—	—	—	9,000,000,000 JPY	—	—	—	368,944,000 JPY	—	13,754,000 JPY	19,534,265,000 JPY	201,150,000 JPY	—	3,395,537,000 JPY	—	25,137,238,000 JPY	219,000 JPY	10,319,360,000 JPY	368,944,000 JPY	3,566,800,000 JPY	-1,728,308,000 JPY	3,566,581,000 JPY	-1,727,598,000 JPY	201,150,000 JPY	9,000,000,000 JPY	3,395,537,000 JPY	9,291,462,000 JPY	311,308,000 JPY	217,000 JPY	3,566,581,000 JPY	3,566,798,000 JPY	23,741,911,000 JPY	311,308,000 JPY	14,560,000 JPY	24,053,220,000 JPY	18,507,173,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-1,098,476,000 JPY	—	—	-1,098,476,000 JPY	—	—	—	—	—	—	—	-1,098,476,000 JPY	—	—	—	—	—	—	—	—	-1,098,476,000 JPY	—	—	—	—	—	-1,142,449,000 JPY	—	—	—	—	-1,142,449,000 JPY	—	—	—	-1,142,449,000 JPY	—	—	—	—	—	—	-1,142,449,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	2,491,352,000 JPY	—	—	2,491,352,000 JPY	—	—	—	—	—	—	—	2,491,352,000 JPY	—	—	—	—	—	—	—	—	2,491,352,000 JPY	—	—	—	—	—	2,169,540,000 JPY	—	—	—	—	2,169,540,000 JPY	—	—	—	2,169,540,000 JPY	—	—	—	—	—	—	2,169,540,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000 JPY	—	3,000 JPY	—	—	—	—	—	—	—	4,000 JPY	—	—	1,000 JPY	—	—	—	4,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	43,028,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	43,028,000 JPY	—	43,028,000 JPY	—	—	—	—	—	—	—	—	57,635,000 JPY	—	57,635,000 JPY	—	—	—	—	—	—	—	—	—	—	—	57,635,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	-783,000 JPY	1,434,668,000 JPY	—	—	1,393,659,000 JPY	—	JPY	—	—	JPY	—	JPY	1,391,639,000 JPY	—	—	—	JPY	-1,236,000 JPY	43,028,000 JPY	—	43,028,000 JPY	1,392,876,000 JPY	JPY	JPY	—	—	1,000 JPY	1,027,897,000 JPY	-710,000 JPY	57,635,000 JPY	JPY	57,635,000 JPY	1,027,091,000 JPY	JPY	—	JPY	1,026,382,000 JPY	JPY	—	1,000 JPY	—	—	—	1,084,018,000 JPY	—	-805,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—