Semi-Annual Consolidated Statement Of Changes In Equity

MUGEN ESTATE Co.,Ltd. - Filing #7727583

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	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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	19,230,000,000 JPY	2,472,000,000 JPY	—	2,472,000,000 JPY	18,680,000,000 JPY	14,208,000,000 JPY	18,790,000,000 JPY	—	19,340,000,000 JPY	—	—	110,000,000 JPY	—	2,472,000,000 JPY	110,000,000 JPY	—	—	—	—	15,000,000 JPY	—	—	—	—	—	—	—	13,658,000,000 JPY	3,000,000 JPY	2,549,000,000 JPY	2,549,000,000 JPY	13,639,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	15,168,000,000 JPY	15,557,000,000 JPY	—	—	92,000,000 JPY	92,000,000 JPY	15,000,000 JPY	10,054,000,000 JPY	3,000,000 JPY	2,549,000,000 JPY	2,549,000,000 JPY	10,035,000,000 JPY	15,464,000,000 JPY	2,472,000,000 JPY	2,472,000,000 JPY	2,472,000,000 JPY	15,076,000,000 JPY	10,442,000,000 JPY	—	—	—	3,000,000 JPY	1,509,000,000 JPY	15,000,000 JPY	7,869,000,000 JPY	7,534,000,000 JPY	1,586,000,000 JPY	47,000,000 JPY	1,509,000,000 JPY	1,509,000,000 JPY	10,650,000,000 JPY	47,000,000 JPY	10,698,000,000 JPY	1,586,000,000 JPY	11,013,000,000 JPY	10,966,000,000 JPY	7,553,000,000 JPY
Changes during period
Issuance of new shares	—	—	JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	959,000,000 JPY	—	959,000,000 JPY	959,000,000 JPY	—	1,919,000,000 JPY	—	959,000,000 JPY	—	1,919,000,000 JPY	—	—	1,919,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,919,000,000 JPY	959,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	-511,000,000 JPY	—	—	—	—	-511,000,000 JPY	—	—	—	—	—	—	—	-511,000,000 JPY	-511,000,000 JPY	—	—	—	—	—	-511,000,000 JPY	-511,000,000 JPY	-511,000,000 JPY	—	—	—	—	—	—	—	-352,000,000 JPY	—	-352,000,000 JPY	—	—	—	-352,000,000 JPY	—	—	—	-352,000,000 JPY	—	—	-352,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-352,000,000 JPY	—	-352,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	4,276,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	4,276,000,000 JPY	—	—	—	—	—	—	—	4,276,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,925,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,925,000,000 JPY	—	2,925,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	18,000,000 JPY	—	—	—	—	18,000,000 JPY	—	—	18,000,000 JPY	—	18,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	44,000,000 JPY	44,000,000 JPY	—	—	44,000,000 JPY	44,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	3,783,000,000 JPY	—	—	—	—	3,621,000,000 JPY	—	JPY	18,000,000 JPY	—	18,000,000 JPY	—	—	3,603,000,000 JPY	3,765,000,000 JPY	JPY	JPY	—	JPY	JPY	3,603,000,000 JPY	3,603,000,000 JPY	3,765,000,000 JPY	JPY	JPY	—	—	—	—	—	2,500,000,000 JPY	962,000,000 JPY	2,500,000,000 JPY	962,000,000 JPY	962,000,000 JPY	JPY	4,426,000,000 JPY	JPY	962,000,000 JPY	44,000,000 JPY	4,543,000,000 JPY	—	—	4,470,000,000 JPY	44,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,498,000,000 JPY	962,000,000 JPY	2,573,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—