Semi-Annual Consolidated Statement Of Changes In Equity
| Concept |
As at 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
2015-06-01 to 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
2015-06-01 to 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
As at 2016-05-31 |
2015-06-01 to 2016-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
2014-06-01 to 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
As at 2015-05-31 |
2014-06-01 to 2015-05-31 |
As at 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
As at 2015-05-31 |
2014-06-01 to 2015-05-31 |
As at 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
As at 2015-05-31 |
As at 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
2014-06-01 to 2015-05-31 |
As at 2015-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
As at 2014-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Statement of changes in equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net assets |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,412,858,000
JPY
|
1,422,396,000
JPY
|
— |
7,537,000
JPY
|
4,157,000
JPY
|
755,345,000
JPY
|
383,927,000
JPY
|
383,927,000
JPY
|
715,345,000
JPY
|
4,157,000
JPY
|
1,414,858,000
JPY
|
JPY
|
4,157,000
JPY
|
269,427,000
JPY
|
269,427,000
JPY
|
269,427,000
JPY
|
1,408,700,000
JPY
|
761,503,000
JPY
|
JPY
|
20,000,000
JPY
|
3,379,000
JPY
|
— |
597,896,000
JPY
|
6,066,000
JPY
|
360,433,000
JPY
|
360,433,000
JPY
|
20,000,000
JPY
|
557,896,000
JPY
|
2,237,000
JPY
|
1,189,659,000
JPY
|
— |
245,933,000
JPY
|
245,933,000
JPY
|
— | — | — | — |
245,933,000
JPY
|
583,291,000
JPY
|
1,204,264,000
JPY
|
9,645,000
JPY
|
— | — | — |
2,237,000
JPY
|
— |
20,000,000
JPY
|
— | — |
9,645,000
JPY
|
— |
9,645,000
JPY
|
— | — | — | — |
1,207,608,000
JPY
|
1,216,147,000
JPY
|
— | — | — | — | — |
15,711,000
JPY
|
319,452,000
JPY
|
20,000,000
JPY
|
127,447,000
JPY
|
279,452,000
JPY
|
127,447,000
JPY
|
436,932,000
JPY
|
2,500,000
JPY
|
12,947,000
JPY
|
10,876,000
JPY
|
12,947,000
JPY
|
12,947,000
JPY
|
296,536,000
JPY
|
2,500,000
JPY
|
459,847,000
JPY
|
473,224,000
JPY
|
467,992,000
JPY
|
10,876,000
JPY
|
17,683,000
JPY
|
20,000,000
JPY
|
10,876,000
JPY
|
28,560,000
JPY
|
| Cumulative effects of changes in accounting policies | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,914,000
JPY
|
— | — |
72,914,000
JPY
|
— |
72,914,000
JPY
|
— | — | — | — | — |
72,914,000
JPY
|
— |
72,914,000
JPY
|
72,914,000
JPY
|
72,914,000
JPY
|
— | — | — | — | — |
| Restated balance | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
392,367,000
JPY
|
20,000,000
JPY
|
127,447,000
JPY
|
352,367,000
JPY
|
127,447,000
JPY
|
509,846,000
JPY
|
2,500,000
JPY
|
12,947,000
JPY
|
10,876,000
JPY
|
12,947,000
JPY
|
12,947,000
JPY
|
369,451,000
JPY
|
2,500,000
JPY
|
532,762,000
JPY
|
546,139,000
JPY
|
540,907,000
JPY
|
10,876,000
JPY
|
17,683,000
JPY
|
20,000,000
JPY
|
10,876,000
JPY
|
28,560,000
JPY
|
| Changes during period | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Issuance of new shares | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
460,460,000
JPY
|
230,230,000
JPY
|
230,230,000
JPY
|
— | — | — | — | — |
230,230,000
JPY
|
— | — | — | — | — |
460,460,000
JPY
|
— |
230,230,000
JPY
|
— | — |
460,460,000
JPY
|
— |
230,230,000
JPY
|
— | — | — | — | — | — |
460,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividends of surplus | — |
-73,770,000
JPY
|
— |
-73,770,000
JPY
|
— | — |
-73,770,000
JPY
|
— |
-73,770,000
JPY
|
-73,770,000
JPY
|
— | — | — | — | — | — | — | — | — |
-73,770,000
JPY
|
— | — |
-73,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
251,982,000
JPY
|
— | — | — | — |
251,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
251,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,839,000
JPY
|
— | — | — | — | — | — | — |
213,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net changes in items other than shareholders' equity | — | — |
-8,174,000
JPY
|
— | — | — | — | — | — | — | — |
-2,237,000
JPY
|
— |
-5,487,000
JPY
|
-2,237,000
JPY
|
— |
-5,487,000
JPY
|
-5,487,000
JPY
|
— |
-10,411,000
JPY
|
— | — |
-7,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,231,000
JPY
|
— | — | — | — | — | — | — | — |
-262,000
JPY
|
-13,111,000
JPY
|
-262,000
JPY
|
— | — | — |
-11,617,000
JPY
|
-1,231,000
JPY
|
-1,231,000
JPY
|
— |
-1,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Total changes during period | — |
157,448,000
JPY
|
-8,174,000
JPY
|
225,199,000
JPY
|
23,493,000
JPY
|
23,493,000
JPY
|
157,448,000
JPY
|
23,493,000
JPY
|
178,211,000
JPY
|
204,436,000
JPY
|
23,493,000
JPY
|
-2,237,000
JPY
|
23,493,000
JPY
|
-5,487,000
JPY
|
-2,237,000
JPY
|
JPY
|
-5,487,000
JPY
|
-5,487,000
JPY
|
JPY
|
214,787,000
JPY
|
— | — |
196,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,686,000
JPY
|
— | — | — | — | — | — | — | — |
205,529,000
JPY
|
— | — |
-12,849,000
JPY
|
679,812,000
JPY
|
232,986,000
JPY
|
232,986,000
JPY
|
— | — | — | — |
205,529,000
JPY
|
232,986,000
JPY
|
-1,231,000
JPY
|
— |
213,839,000
JPY
|
— |
JPY
|
671,502,000
JPY
|
— |
232,986,000
JPY
|
— |
-262,000
JPY
|
666,700,000
JPY
|
-262,000
JPY
|
232,986,000
JPY
|
— | — |
-11,617,000
JPY
|
-1,231,000
JPY
|
-1,231,000
JPY
|
JPY
|
670,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |