Semi-Annual Consolidated Statement Of Changes In Equity

EPCO Co.,Ltd. - Filing #7727673

Concept	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	2,793,370,000 JPY	-2,674,000 JPY	118,032,000 JPY	—	118,032,000 JPY	2,696,561,000 JPY	2,790,859,000 JPY	2,695,015,000 JPY	—	2,996,572,000 JPY	—	-2,674,000 JPY	—	—	1,128,000 JPY	—	118,032,000 JPY	1,128,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	28,315,000 JPY	-202,753,000 JPY	202,073,000 JPY	2,694,049,000 JPY	-202,753,000 JPY	204,748,000 JPY	87,232,000 JPY	87,232,000 JPY	-2,674,000 JPY	2,665,734,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	2,518,209,000 JPY	2,915,090,000 JPY	—	—	1,223,000 JPY	1,223,000 JPY	205,835,000 JPY	41,359,000 JPY	2,518,230,000 JPY	209,591,000 JPY	87,232,000 JPY	87,232,000 JPY	—	2,476,871,000 JPY	-3,755,000 JPY	2,708,031,000 JPY	118,032,000 JPY	118,032,000 JPY	-202,753,000 JPY	-3,755,000 JPY	-202,753,000 JPY	-3,755,000 JPY	118,032,000 JPY	2,520,741,000 JPY	2,705,520,000 JPY	—	—	—	—	—	—	-188,894,000 JPY	118,032,000 JPY	87,232,000 JPY	2,395,965,000 JPY	1,240,000 JPY	JPY	JPY	118,032,000 JPY	118,032,000 JPY	2,466,232,000 JPY	2,642,731,000 JPY	1,240,000 JPY	268,101,000 JPY	-188,894,000 JPY	JPY	268,101,000 JPY	2,467,473,000 JPY	87,232,000 JPY	2,659,101,000 JPY	2,928,443,000 JPY	53,897,000 JPY	2,449,862,000 JPY
Changes during period
Dividends of surplus	—	—	—	-245,081,000 JPY	—	—	—	—	-245,081,000 JPY	—	—	—	—	—	—	—	—	—	-245,081,000 JPY	-245,081,000 JPY	—	—	—	-245,081,000 JPY	—	—	—	—	—	-245,081,000 JPY	-245,081,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-245,461,000 JPY	—	—	—	-245,461,000 JPY	—	—	—	—	-245,461,000 JPY	—	—	-245,461,000 JPY	—	—	-245,461,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-245,461,000 JPY	—	-245,461,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	351,818,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	351,818,000 JPY	—	—	—	—	—	—	—	—	—	—	351,818,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	308,249,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	308,249,000 JPY	—	308,249,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-3,856,000 JPY	—	—	—	—	986,000 JPY	—	-94,000 JPY	—	1,080,000 JPY	—	—	-94,000 JPY	—	—	—	—	—	—	—	—	1,080,000 JPY	-4,843,000 JPY	—	1,080,000 JPY	-3,762,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,755,000 JPY	—	—	—	—	—	-3,755,000 JPY	—	—	-17,000 JPY	-62,283,000 JPY	—	—	-3,773,000 JPY	-17,000 JPY	—	—	—	—	—	—	—	—	-58,509,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-62,265,000 JPY	—	—	—	-3,755,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	81,481,000 JPY	—	—	—	—	176,805,000 JPY	—	-94,000 JPY	—	1,080,000 JPY	-13,043,000 JPY	—	-94,000 JPY	—	—	188,862,000 JPY	85,338,000 JPY	JPY	JPY	JPY	175,819,000 JPY	1,080,000 JPY	-4,843,000 JPY	JPY	1,080,000 JPY	-3,762,000 JPY	175,819,000 JPY	85,338,000 JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	80,905,000 JPY	-13,858,000 JPY	-3,755,000 JPY	JPY	68,367,000 JPY	-13,858,000 JPY	JPY	JPY	-3,755,000 JPY	54,509,000 JPY	JPY	-17,000 JPY	-13,352,000 JPY	—	—	50,736,000 JPY	-17,000 JPY	—	—	—	—	—	—	—	—	-58,509,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-62,265,000 JPY	48,930,000 JPY	JPY	62,788,000 JPY	-3,755,000 JPY	-12,538,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—