Statement Of Changes In Equity

B-R 31 ICE CREAM CO.,LTD. - Filing #7727714

Concept	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	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	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	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	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	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	As at 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	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
Statement of changes in equity
Statement of changes in equity
Net assets	735,286,000 JPY	43,167,000 JPY	9,657,000 JPY	—	—	JPY	—	241,079,000 JPY	—	241,079,000 JPY	—	9,457,294,000 JPY	4,140,000,000 JPY	—	9,466,952,000 JPY	—	—	9,657,000 JPY	8,497,822,000 JPY	-16,893,000 JPY	—	—	168,676,000 JPY	—	—	—	—	4,145,978,000 JPY	9,577,918,000 JPY	—	—	—	—	—	—	—	—	—	4,140,000,000 JPY	—	10,113,000 JPY	—	46,822,000 JPY	8,618,447,000 JPY	168,676,000 JPY	—	735,286,000 JPY	—	9,588,032,000 JPY	4,262,948,000 JPY	10,113,000 JPY	241,079,000 JPY	-16,893,000 JPY	JPY	—	241,079,000 JPY	-16,893,000 JPY	168,676,000 JPY	4,140,000,000 JPY	735,286,000 JPY	-25,199,000 JPY	-31,664,000 JPY	241,079,000 JPY	241,079,000 JPY	9,787,989,000 JPY	4,472,980,000 JPY	6,464,000 JPY	46,860,000 JPY	9,762,790,000 JPY	8,828,517,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	-385,439,000 JPY	—	-385,439,000 JPY	—	—	—	—	—	—	—	-385,439,000 JPY	—	—	—	—	—	—	—	-385,439,000 JPY	—	—	—	—	-385,439,000 JPY	—	—	—	—	-385,439,000 JPY	—	—	-385,439,000 JPY	—	—	—	—	—	—	—	-385,439,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	264,815,000 JPY	—	264,815,000 JPY	—	—	—	—	—	—	—	264,815,000 JPY	—	—	—	—	—	—	—	264,815,000 JPY	—	—	—	—	175,369,000 JPY	—	—	—	—	175,369,000 JPY	—	—	175,369,000 JPY	—	—	—	—	—	—	—	175,369,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	JPY	—	—	-455,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-455,000 JPY	—	-455,000 JPY	—	—	—	—	—	—	—	35,312,000 JPY	—	3,648,000 JPY	—	—	—	—	—	—	—	—	—	—	—	35,312,000 JPY	—	—	—	—	—	—	—	—	31,664,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	JPY	-3,654,000 JPY	—	-121,080,000 JPY	—	-116,969,000 JPY	—	JPY	—	—	JPY	—	JPY	-120,624,000 JPY	—	—	—	JPY	-455,000 JPY	—	-455,000 JPY	-120,624,000 JPY	JPY	JPY	—	—	-210,032,000 JPY	JPY	35,312,000 JPY	JPY	3,648,000 JPY	-210,070,000 JPY	JPY	JPY	-210,070,000 JPY	—	JPY	—	JPY	—	—	—	-174,757,000 JPY	—	-37,000 JPY	—	—	—	—	—	—	31,664,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—