Semi-Annual Statement Of Changes In Equity

Value HR Co., Ltd. - Filing #7727452

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	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	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	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	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	As at 2015-12-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	2,139,912,000 JPY	78,800,000 JPY	466,988,000 JPY	—	528,968,000 JPY	1,911,259,000 JPY	1,234,418,000 JPY	1,992,633,000 JPY	—	2,221,286,000 JPY	—	78,800,000 JPY	2,573,000 JPY	—	528,968,000 JPY	2,573,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	61,980,000 JPY	-108,532,000 JPY	78,800,000 JPY	78,800,000 JPY	1,005,765,000 JPY	-108,532,000 JPY	485,057,000 JPY	485,057,000 JPY	1,005,765,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,892,572,000 JPY	2,045,964,000 JPY	—	—	914,000 JPY	914,000 JPY	14,051,000 JPY	14,051,000 JPY	890,285,000 JPY	471,733,000 JPY	471,733,000 JPY	890,285,000 JPY	61,980,000 JPY	14,051,000 JPY	2,030,998,000 JPY	14,051,000 JPY	515,645,000 JPY	515,645,000 JPY	-58,000 JPY	-58,000 JPY	453,665,000 JPY	1,877,606,000 JPY	1,043,677,000 JPY	—	—	—	—	—	-58,000 JPY	5,912,000 JPY	491,788,000 JPY	447,877,000 JPY	918,411,000 JPY	61,980,000 JPY	846,737,000 JPY	5,912,000 JPY	34,235,000 JPY	429,808,000 JPY	491,788,000 JPY	1,786,345,000 JPY	34,235,000 JPY	-58,000 JPY	5,912,000 JPY	5,912,000 JPY	1,826,493,000 JPY	447,877,000 JPY	1,898,167,000 JPY	1,858,018,000 JPY	846,737,000 JPY
Changes during period
Issuance of new shares	—	—	—	26,647,000 JPY	—	—	—	—	26,647,000 JPY	—	—	—	—	—	—	—	—	26,647,000 JPY	13,323,000 JPY	13,323,000 JPY	13,323,000 JPY	26,647,000 JPY	—	—	—	—	—	—	—	—	13,323,000 JPY	—	13,323,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	23,856,000 JPY	—	—	23,856,000 JPY	—	23,856,000 JPY	47,712,000 JPY	23,856,000 JPY	—	47,712,000 JPY	—	—	47,712,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	47,712,000 JPY	23,856,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	-106,664,000 JPY	—	—	—	—	-106,664,000 JPY	—	—	—	—	—	—	—	-106,664,000 JPY	-106,664,000 JPY	—	—	—	-106,664,000 JPY	—	—	—	—	—	-106,664,000 JPY	—	-106,664,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-90,270,000 JPY	—	—	—	—	-90,270,000 JPY	—	—	—	-90,270,000 JPY	—	—	-90,270,000 JPY	—	—	-90,270,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-90,270,000 JPY	—	—	-90,270,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	297,405,000 JPY	—	—	—	—	222,144,000 JPY	—	—	—	—	—	—	—	222,144,000 JPY	—	—	—	—	222,144,000 JPY	—	—	—	—	—	222,144,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	133,818,000 JPY	—	—	—	—	133,818,000 JPY	—	—	—	133,818,000 JPY	—	—	215,537,000 JPY	—	—	133,818,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	66,408,000 JPY	—	—	—	—	66,408,000 JPY	—	1,659,000 JPY	—	—	1,659,000 JPY	—	—	—	—	—	—	—	—	—	—	64,749,000 JPY	64,749,000 JPY	64,749,000 JPY	—	64,749,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,139,000 JPY	—	8,139,000 JPY	—	—	—	—	—	—	-33,321,000 JPY	-25,181,000 JPY	—	—	-25,182,000 JPY	-33,321,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,139,000 JPY	—	—	8,139,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	175,322,000 JPY	—	—	—	—	100,061,000 JPY	—	1,659,000 JPY	—	—	1,659,000 JPY	—	—	115,480,000 JPY	108,913,000 JPY	13,323,000 JPY	13,323,000 JPY	13,323,000 JPY	33,652,000 JPY	JPY	-108,474,000 JPY	64,749,000 JPY	64,749,000 JPY	64,749,000 JPY	115,480,000 JPY	64,749,000 JPY	190,740,000 JPY	13,323,000 JPY	-108,474,000 JPY	13,323,000 JPY	—	—	—	—	—	—	—	—	—	JPY	43,548,000 JPY	JPY	8,139,000 JPY	23,856,000 JPY	8,139,000 JPY	43,548,000 JPY	23,856,000 JPY	JPY	23,856,000 JPY	91,261,000 JPY	23,856,000 JPY	-33,321,000 JPY	147,797,000 JPY	—	—	66,079,000 JPY	-33,321,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	8,139,000 JPY	172,979,000 JPY	23,856,000 JPY	8,139,000 JPY	125,266,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—