Consolidated Statement Of Changes In Equity

DMG MORI CO., LTD. - Filing #7727682

Concept	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	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	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	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	As at 2017-12-31	As at 2017-12-31	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 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	2016-01-01 to 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	2016-01-01 to 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	2016-01-01 to 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 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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	3,571,000,000 JPY	—	—	-176,000,000 JPY	—	1,965,000,000 JPY	412,000,000 JPY	—	51,846,000,000 JPY	JPY	—	51,846,000,000 JPY	—	113,319,000,000 JPY	—	117,303,000,000 JPY	—	—	1,781,000,000 JPY	19,360,000,000 JPY	-9,002,000,000 JPY	—	—	—	—	227,000,000 JPY	—	—	51,115,000,000 JPY	19,133,000,000 JPY	112,451,000,000 JPY	—	—	—	—	—	—	1,965,000,000 JPY	—	—	—	4,389,000,000 JPY	—	17,521,000,000 JPY	—	83,000,000 JPY	—	51,115,000,000 JPY	—	17,376,000,000 JPY	118,621,000,000 JPY	12,306,000,000 JPY	6,086,000,000 JPY	64,153,000,000 JPY	—	-20,339,000,000 JPY	144,000,000 JPY	-268,000,000 JPY	—	51,846,000,000 JPY	-20,338,000,000 JPY	51,115,000,000 JPY	-267,000,000 JPY	7,753,000,000 JPY	JPY	51,846,000,000 JPY	64,153,000,000 JPY	107,256,000,000 JPY	12,180,000,000 JPY	145,000,000 JPY	12,307,000,000 JPY	6,122,000,000 JPY	1,898,000,000 JPY	115,010,000,000 JPY	12,326,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	-1,560,000,000 JPY	—	—	—	—	—	-1,560,000,000 JPY	—	—	—	—	—	-1,560,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,560,000,000 JPY	—	—	—	—	-1,560,000,000 JPY	—	—	—	—	—	-1,560,000,000 JPY	—	-1,560,000,000 JPY	—	—	—	—	—	-1,560,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	-5,512,000,000 JPY	—	3,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,000,000 JPY	—	—	—	—	-5,512,000,000 JPY	5,516,000,000 JPY	—	—	—	—	—	—	—	—	0 JPY	—	0 JPY	—	—	—	—	—	—	0 JPY	—	0 JPY	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	92,000,000 JPY	—	—	-2,186,000,000 JPY	—	—	328,000,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	-2,515,000,000 JPY	—	—	-2,608,000,000 JPY	—	—	—	—	—	—	—	-1,667,000,000 JPY	—	-1,733,000,000 JPY	—	—	—	—	—	—	—	83,000,000 JPY	—	-1,583,000,000 JPY	—	—	—	—	—	—	—	67,000,000 JPY	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	92,000,000 JPY	-12,306,000,000 JPY	—	-1,317,000,000 JPY	—	—	328,000,000 JPY	—	—	1,756,000,000 JPY	—	JPY	—	JPY	—	868,000,000 JPY	JPY	—	—	—	-12,306,000,000 JPY	11,336,000,000 JPY	-2,515,000,000 JPY	82,000,000 JPY	—	-2,608,000,000 JPY	1,839,000,000 JPY	—	—	—	0 JPY	5,196,000,000 JPY	0 JPY	-1,667,000,000 JPY	JPY	-1,733,000,000 JPY	—	5,194,000,000 JPY	JPY	5,194,000,000 JPY	—	0 JPY	—	83,000,000 JPY	—	3,611,000,000 JPY	—	-1,000,000 JPY	—	—	—	—	—	67,000,000 JPY	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—