Semi-Annual Consolidated Statement Of Changes In Equity

TOKAI CARBON CO., LTD. - Filing #7727492

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	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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	763,000,000 JPY	109,558,000,000 JPY	11,345,000,000 JPY	17,502,000,000 JPY	—	17,473,000,000 JPY	83,267,000,000 JPY	78,902,000,000 JPY	93,469,000,000 JPY	—	126,599,000,000 JPY	—	10,202,000,000 JPY	—	—	17,502,000,000 JPY	—	—	—	—	34,368,000,000 JPY	1,299,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,534,000,000 JPY	0 JPY	-7,253,000,000 JPY	16,276,000,000 JPY	10,202,000,000 JPY	52,582,000,000 JPY	-7,253,000,000 JPY	2,864,000,000 JPY	3,631,000,000 JPY	20,436,000,000 JPY	20,436,000,000 JPY	13,814,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	85,002,000,000 JPY	112,989,000,000 JPY	—	44,368,000,000 JPY	11,296,000,000 JPY	8,039,000,000 JPY	1,627,000,000 JPY	46,274,000,000 JPY	2,864,000,000 JPY	1,356,000,000 JPY	20,436,000,000 JPY	20,436,000,000 JPY	—	-2,585,000,000 JPY	JPY	8,039,000,000 JPY	99,693,000,000 JPY	9,191,000,000 JPY	17,502,000,000 JPY	17,502,000,000 JPY	-7,250,000,000 JPY	JPY	-7,250,000,000 JPY	748,000,000 JPY	1,998,000,000 JPY	JPY	17,502,000,000 JPY	76,963,000,000 JPY	69,005,000,000 JPY	—	—	—	—	—	—	—	—	—	-7,243,000,000 JPY	9,392,000,000 JPY	2,864,000,000 JPY	17,502,000,000 JPY	44,368,000,000 JPY	0 JPY	8,164,000,000 JPY	9,549,000,000 JPY	17,502,000,000 JPY	17,502,000,000 JPY	89,099,000,000 JPY	20,436,000,000 JPY	78,214,000,000 JPY	3,782,000,000 JPY	-7,243,000,000 JPY	0 JPY	14,004,000,000 JPY	8,164,000,000 JPY	2,055,000,000 JPY	97,264,000,000 JPY	20,436,000,000 JPY	830,000,000 JPY	124,971,000,000 JPY	1,621,000,000 JPY	108,910,000,000 JPY	58,403,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-1,918,000,000 JPY	—	—	—	—	-1,918,000,000 JPY	—	—	—	—	—	—	-1,918,000,000 JPY	-1,918,000,000 JPY	—	—	—	—	—	—	—	-1,918,000,000 JPY	—	—	—	—	—	—	-1,918,000,000 JPY	—	-1,918,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,279,000,000 JPY	—	—	—	—	-1,279,000,000 JPY	—	—	—	—	—	-1,279,000,000 JPY	—	—	-1,279,000,000 JPY	—	—	-1,279,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,279,000,000 JPY	—	—	-1,279,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	11,816,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	11,816,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,816,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,929,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,929,000,000 JPY	—	—	-7,929,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	0 JPY	—	—	—	—	0 JPY	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	0 JPY	—	0 JPY	0 JPY	—	—	—	—	—	—	0 JPY	0 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	0 JPY	—	—	—	0 JPY	0 JPY	—	—	—	—	0 JPY	—	—	0 JPY	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	3,745,000,000 JPY	—	—	—	—	2,162,000,000 JPY	—	—	—	—	-1,234,000,000 JPY	—	—	—	—	—	—	—	—	550,000,000 JPY	—	—	2,275,000,000 JPY	—	—	2,162,000,000 JPY	4,980,000,000 JPY	2,162,000,000 JPY	—	2,154,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-125,000,000 JPY	—	-125,000,000 JPY	—	—	0 JPY	—	—	—	—	—	—	-2,765,000,000 JPY	—	—	-125,000,000 JPY	—	—	—	—	—	—	—	—	—	-2,425,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-57,000,000 JPY	-2,708,000,000 JPY	—	—	-200,000,000 JPY	—	-81,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	13,610,000,000 JPY	—	—	—	—	8,466,000,000 JPY	—	-10,000,000,000 JPY	—	-92,000,000 JPY	-1,234,000,000 JPY	—	16,400,000,000 JPY	9,865,000,000 JPY	JPY	JPY	—	—	JPY	550,000,000 JPY	JPY	6,304,000,000 JPY	2,275,000,000 JPY	0 JPY	-3,000,000 JPY	2,162,000,000 JPY	4,980,000,000 JPY	2,162,000,000 JPY	6,307,000,000 JPY	2,154,000,000 JPY	9,897,000,000 JPY	0 JPY	-3,000,000 JPY	-29,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-12,135,000,000 JPY	-7,000,000 JPY	-125,000,000 JPY	JPY	-125,000,000 JPY	-12,129,000,000 JPY	-7,000,000 JPY	0 JPY	JPY	JPY	JPY	-12,136,000,000 JPY	JPY	JPY	-11,981,000,000 JPY	—	—	-12,261,000,000 JPY	—	—	—	—	—	—	—	—	—	-2,425,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-57,000,000 JPY	-2,708,000,000 JPY	-9,216,000,000 JPY	JPY	-200,000,000 JPY	-9,209,000,000 JPY	-81,000,000 JPY	0 JPY	6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—