Semi-Annual Statement Of Changes In Equity

TriIs Incorporated - Filing #7727643

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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	4,952,805,000 JPY	12,002,000 JPY	—	879,240,000 JPY	6,768,115,000 JPY	-728,699,000 JPY	6,903,295,000 JPY	—	5,130,942,000 JPY	—	135,180,000 JPY	—	879,240,000 JPY	135,180,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	867,238,000 JPY	-197,735,000 JPY	42,956,000 JPY	1,086,610,000 JPY	-197,735,000 JPY	56,929,000 JPY	42,956,000 JPY	5,000,000,000 JPY	5,000,000,000 JPY	1,029,680,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,443,268,000 JPY	5,083,194,000 JPY	—	—	154,134,000 JPY	154,134,000 JPY	-70,500,000 JPY	JPY	527,924,000 JPY	46,703,000 JPY	-70,500,000 JPY	5,000,000,000 JPY	5,000,000,000 JPY	—	481,220,000 JPY	1,086,482,000 JPY	JPY	4,999,560,000 JPY	JPY	1,098,485,000 JPY	1,098,485,000 JPY	-337,274,000 JPY	-337,274,000 JPY	12,002,000 JPY	6,289,134,000 JPY	-761,649,000 JPY	—	—	—	—	—	-672,961,000 JPY	-53,203,000 JPY	36,092,000 JPY	1,547,321,000 JPY	5,000,000,000 JPY	1,535,318,000 JPY	-53,203,000 JPY	139,451,000 JPY	727,173,000 JPY	12,002,000 JPY	1,547,321,000 JPY	6,637,626,000 JPY	-160,753,000 JPY	139,451,000 JPY	12,703,000 JPY	-672,961,000 JPY	-40,500,000 JPY	-53,203,000 JPY	6,723,874,000 JPY	5,000,000,000 JPY	5,812,557,000 JPY	5,713,606,000 JPY	763,266,000 JPY
Changes during period
Dividends of surplus	—	—	-102,261,000 JPY	—	—	—	—	-102,261,000 JPY	—	—	—	—	—	—	-102,261,000 JPY	-102,261,000 JPY	—	—	—	—	-102,261,000 JPY	—	—	—	—	-102,261,000 JPY	-102,261,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-106,103,000 JPY	—	—	—	—	-106,103,000 JPY	—	—	—	—	-106,103,000 JPY	—	—	-106,103,000 JPY	—	—	-106,103,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-106,103,000 JPY	—	—	-106,103,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	135,211,000 JPY	—	—	—	—	660,947,000 JPY	—	—	—	—	—	—	660,947,000 JPY	—	—	—	—	—	660,947,000 JPY	—	—	—	—	660,947,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-129,238,000 JPY	—	—	—	—	-129,238,000 JPY	—	—	—	—	-129,238,000 JPY	—	—	-494,792,000 JPY	—	—	-129,238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	54,091,000 JPY	—	—	—	—	54,091,000 JPY	—	—	—	—	—	—	—	54,091,000 JPY	—	—	—	—	54,091,000 JPY	—	-8,644,000 JPY	62,735,000 JPY	—	—	—	-8,644,000 JPY	62,735,000 JPY	-8,644,000 JPY	—	—	—	—	—	—	—	—	—	—	-5,536,000 JPY	—	27,796,000 JPY	—	—	—	—	27,796,000 JPY	—	-5,536,000 JPY	—	22,259,000 JPY	-5,536,000 JPY	—	22,259,000 JPY	—	—	22,259,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,259,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	94,502,000 JPY	—	—	—	—	-18,954,000 JPY	—	-18,954,000 JPY	—	-18,954,000 JPY	—	—	—	—	—	—	—	—	—	113,456,000 JPY	—	—	113,456,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	53,203,000 JPY	—	53,203,000 JPY	—	—	—	—	—	—	—	14,682,000 JPY	-15,317,000 JPY	—	—	67,886,000 JPY	14,682,000 JPY	—	—	—	—	—	—	—	—	—	-83,203,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-30,000,000 JPY	—	—	53,203,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	47,748,000 JPY	—	—	—	—	460,026,000 JPY	—	-18,954,000 JPY	—	-18,954,000 JPY	—	—	548,459,000 JPY	-46,754,000 JPY	JPY	JPY	JPY	10,226,000 JPY	478,981,000 JPY	113,456,000 JPY	-219,244,000 JPY	139,539,000 JPY	113,456,000 JPY	558,685,000 JPY	32,950,000 JPY	-219,244,000 JPY	139,539,000 JPY	-219,244,000 JPY	—	—	—	—	—	—	—	—	—	—	-448,836,000 JPY	-245,952,000 JPY	335,686,000 JPY	53,203,000 JPY	JPY	53,203,000 JPY	-235,342,000 JPY	335,686,000 JPY	JPY	-448,836,000 JPY	10,610,000 JPY	-348,492,000 JPY	-448,836,000 JPY	14,682,000 JPY	-729,363,000 JPY	—	—	-280,605,000 JPY	14,682,000 JPY	—	—	—	—	—	—	—	—	—	-83,203,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-30,000,000 JPY	-714,046,000 JPY	JPY	53,203,000 JPY	-600,896,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—