Statement Of Changes In Equity

PA Co., Ltd - Filing #7727535

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	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	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	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	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
Statement of changes in equity
Statement of changes in equity
Net assets	-8,000 JPY	979,586,000 JPY	JPY	140,820,000 JPY	—	464,403,000 JPY	924,104,000 JPY	72,449,000 JPY	924,104,000 JPY	—	989,114,000 JPY	JPY	—	464,501,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	323,681,000 JPY	-71,335,000 JPY	9,537,000 JPY	JPY	16,869,000 JPY	-71,335,000 JPY	9,537,000 JPY	514,068,000 JPY	514,068,000 JPY	16,869,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,024,928,000 JPY	1,054,597,000 JPY	—	9,412,000 JPY	239,000 JPY	85,195,000 JPY	9,172,000 JPY	514,068,000 JPY	514,068,000 JPY	—	85,195,000 JPY	355,940,000 JPY	239,000 JPY	1,033,611,000 JPY	239,000 JPY	496,760,000 JPY	496,760,000 JPY	-71,335,000 JPY	-71,335,000 JPY	11,573,000 JPY	140,820,000 JPY	1,024,688,000 JPY	94,118,000 JPY	—	—	—	—	—	—	-71,335,000 JPY	-6,071,000 JPY	496,760,000 JPY	514,068,000 JPY	355,940,000 JPY	108,266,000 JPY	-6,071,000 JPY	140,820,000 JPY	496,760,000 JPY	1,047,759,000 JPY	99,295,000 JPY	11,263,000 JPY	-71,335,000 JPY	5,191,000 JPY	-6,071,000 JPY	10,108,000 JPY	1,041,688,000 JPY	514,068,000 JPY	1,054,088,000 JPY	1,038,788,000 JPY	108,266,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-32,258,000 JPY	—	—	—	—	-32,258,000 JPY	—	—	—	—	—	-32,258,000 JPY	—	—	—	-32,258,000 JPY	—	-32,258,000 JPY	—	—	—	—	—	—	—	-32,258,000 JPY	—	-32,258,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-32,258,000 JPY	—	—	—	—	-32,258,000 JPY	—	—	—	-32,258,000 JPY	—	-32,258,000 JPY	—	—	-32,258,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-32,258,000 JPY	—	—	-32,258,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	-22,277,000 JPY	—	—	—	—	-68,325,000 JPY	—	—	—	—	-68,325,000 JPY	—	—	—	—	-68,325,000 JPY	—	—	—	—	—	—	-68,325,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,187,000 JPY	—	—	—	—	9,187,000 JPY	—	—	—	9,187,000 JPY	—	27,239,000 JPY	—	—	9,187,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	-11,457,000 JPY	—	—	—	—	-239,000 JPY	—	—	-11,581,000 JPY	—	—	—	—	—	—	—	364,000 JPY	—	—	-239,000 JPY	124,000 JPY	-239,000 JPY	—	-239,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,311,000 JPY	—	6,311,000 JPY	—	—	—	—	—	—	5,685,000 JPY	—	—	6,311,000 JPY	—	—	—	—	—	—	-2,090,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,464,000 JPY	4,220,000 JPY	—	—	6,311,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	-65,482,000 JPY	—	—	—	—	-100,824,000 JPY	—	—	-11,581,000 JPY	—	-68,325,000 JPY	-54,025,000 JPY	JPY	JPY	JPY	-100,584,000 JPY	364,000 JPY	-32,258,000 JPY	JPY	-239,000 JPY	124,000 JPY	-239,000 JPY	-68,325,000 JPY	-239,000 JPY	-21,669,000 JPY	-32,258,000 JPY	JPY	-32,356,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	-23,071,000 JPY	JPY	6,311,000 JPY	JPY	6,311,000 JPY	-23,071,000 JPY	JPY	JPY	JPY	-23,071,000 JPY	JPY	508,000 JPY	—	—	-16,760,000 JPY	—	—	—	—	—	—	-2,090,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,464,000 JPY	4,220,000 JPY	-5,176,000 JPY	JPY	6,311,000 JPY	-5,176,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—