Consolidated Statement Of Changes In Equity

MarkLines Co.,Ltd. - Filing #7727433

Concept	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,798,907,000 JPY	-8,139,000 JPY	281,318,000 JPY	—	281,318,000 JPY	1,706,280,000 JPY	1,154,252,000 JPY	1,698,141,000 JPY	—	1,797,852,000 JPY	-8,139,000 JPY	281,318,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-175,000 JPY	-1,054,000 JPY	-8,139,000 JPY	1,061,626,000 JPY	-175,000 JPY	25,865,000 JPY	7,084,000 JPY	363,511,000 JPY	363,511,000 JPY	1,035,761,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,405,090,000 JPY	1,470,078,000 JPY	—	-1,204,000 JPY	-5,630,000 JPY	784,909,000 JPY	25,865,000 JPY	4,426,000 JPY	354,071,000 JPY	354,071,000 JPY	—	759,044,000 JPY	-5,630,000 JPY	1,471,283,000 JPY	-5,630,000 JPY	271,878,000 JPY	271,878,000 JPY	-138,000 JPY	-138,000 JPY	271,878,000 JPY	1,410,721,000 JPY	845,471,000 JPY	—	—	—	—	—	-74,000 JPY	3,039,000 JPY	25,865,000 JPY	241,670,000 JPY	598,343,000 JPY	3,039,000 JPY	530,196,000 JPY	323,864,000 JPY	241,670,000 JPY	241,670,000 JPY	1,121,522,000 JPY	11,921,000 JPY	-74,000 JPY	14,961,000 JPY	3,039,000 JPY	1,124,562,000 JPY	323,864,000 JPY	1,178,766,000 JPY	1,163,804,000 JPY	556,061,000 JPY
Changes during period
Issuance of new shares	—	—	—	18,880,000 JPY	—	—	—	—	18,880,000 JPY	—	—	—	—	18,880,000 JPY	9,440,000 JPY	9,440,000 JPY	9,440,000 JPY	—	18,880,000 JPY	—	—	—	—	—	—	—	—	9,440,000 JPY	—	9,440,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	30,207,000 JPY	—	—	30,207,000 JPY	—	30,207,000 JPY	—	60,415,000 JPY	30,207,000 JPY	60,415,000 JPY	—	—	60,415,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	60,415,000 JPY	30,207,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	-136,943,000 JPY	—	—	—	—	-136,943,000 JPY	—	—	—	-136,943,000 JPY	-136,943,000 JPY	—	—	—	—	-136,943,000 JPY	—	—	—	—	—	-136,943,000 JPY	—	-136,943,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-111,362,000 JPY	—	—	—	—	-111,362,000 JPY	—	—	—	—	-111,362,000 JPY	—	-111,362,000 JPY	—	—	-111,362,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-111,362,000 JPY	—	—	-111,362,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	445,724,000 JPY	—	—	—	—	—	—	—	—	—	445,724,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	445,724,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	358,489,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	358,489,000 JPY	—	—	358,489,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	149,000 JPY	—	—	—	—	-2,508,000 JPY	—	—	—	—	—	—	—	—	—	—	2,658,000 JPY	—	-2,508,000 JPY	149,000 JPY	-2,508,000 JPY	—	-2,508,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-8,670,000 JPY	—	-8,670,000 JPY	—	—	—	—	—	—	—	-16,165,000 JPY	—	—	-8,670,000 JPY	—	—	—	—	—	—	—	-7,495,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-16,165,000 JPY	—	—	-8,670,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	327,773,000 JPY	—	—	—	—	293,050,000 JPY	—	—	—	276,716,000 JPY	327,624,000 JPY	9,440,000 JPY	9,440,000 JPY	9,440,000 JPY	JPY	295,559,000 JPY	2,658,000 JPY	-36,000 JPY	-2,508,000 JPY	149,000 JPY	-2,508,000 JPY	276,716,000 JPY	-2,508,000 JPY	308,781,000 JPY	9,440,000 JPY	-36,000 JPY	9,440,000 JPY	—	—	—	—	—	—	—	—	—	—	228,848,000 JPY	-64,000 JPY	-8,670,000 JPY	30,207,000 JPY	-8,670,000 JPY	228,848,000 JPY	30,207,000 JPY	-64,000 JPY	30,207,000 JPY	JPY	289,198,000 JPY	30,207,000 JPY	291,312,000 JPY	—	—	280,528,000 JPY	—	—	—	—	—	—	—	-7,495,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-16,165,000 JPY	307,478,000 JPY	30,207,000 JPY	-8,670,000 JPY	247,127,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—