Statement Of Changes In Equity

HANATOUR JAPAN CO.,LTD. - Filing #7727506

Concept	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	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	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	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	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
Statement of changes in equity
Statement of changes in equity
Net assets	5,672,969,000 JPY	922,000,000 JPY	—	966,999,000 JPY	4,070,359,000 JPY	3,683,970,000 JPY	4,070,359,000 JPY	—	5,672,777,000 JPY	966,999,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44,999,000 JPY	-192,000 JPY	2,081,360,000 JPY	25,000,000 JPY	-192,000 JPY	1,022,000,000 JPY	1,022,000,000 JPY	2,056,360,000 JPY	—	—	—	—	—	—	—	—	—	—	1,468,750,000 JPY	2,550,022,000 JPY	—	JPY	1,323,751,000 JPY	25,000,000 JPY	JPY	100,000,000 JPY	100,000,000 JPY	—	1,298,751,000 JPY	44,999,000 JPY	2,550,022,000 JPY	44,999,000 JPY	44,999,000 JPY	JPY	1,468,750,000 JPY	2,405,023,000 JPY	—	—	—	—	25,000,000 JPY	44,999,000 JPY	100,000,000 JPY	821,307,000 JPY	44,999,000 JPY	1,462,678,000 JPY	JPY	44,999,000 JPY	991,306,000 JPY	JPY	JPY	991,306,000 JPY	100,000,000 JPY	1,607,677,000 JPY	1,607,677,000 JPY	846,307,000 JPY
Changes during period
Issuance of new shares	—	—	1,844,000,000 JPY	—	—	—	—	1,844,000,000 JPY	—	—	—	1,844,000,000 JPY	922,000,000 JPY	922,000,000 JPY	922,000,000 JPY	—	1,844,000,000 JPY	—	—	—	—	—	922,000,000 JPY	922,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	1,278,946,000 JPY	—	—	—	—	757,609,000 JPY	—	—	757,609,000 JPY	—	—	—	—	—	757,609,000 JPY	—	—	—	757,609,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	477,444,000 JPY	—	477,444,000 JPY	—	—	—	477,444,000 JPY	—	942,345,000 JPY	—	—	477,444,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-192,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-192,000 JPY	—	-192,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	3,122,754,000 JPY	—	—	—	—	2,601,609,000 JPY	—	—	757,609,000 JPY	3,122,946,000 JPY	922,000,000 JPY	922,000,000 JPY	922,000,000 JPY	JPY	2,601,609,000 JPY	-192,000 JPY	JPY	-192,000 JPY	757,609,000 JPY	1,278,946,000 JPY	922,000,000 JPY	922,000,000 JPY	—	—	—	—	—	—	—	—	JPY	477,444,000 JPY	JPY	477,444,000 JPY	JPY	JPY	JPY	477,444,000 JPY	JPY	942,345,000 JPY	—	—	477,444,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	JPY	942,345,000 JPY	JPY	942,345,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—