Statement Of Changes In Equity

Maruhachi Warehouse Company , Limited - Filing #7727871

Concept	As at 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	As at 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	2016-12-01 to 2017-11-30	As at 2017-11-30	As at 2017-11-30	2016-12-01 to 2017-11-30	As at 2017-11-30	2016-12-01 to 2017-11-30	As at 2017-11-30	As at 2017-11-30	As at 2017-11-30	As at 2017-11-30	As at 2017-11-30	As at 2017-11-30	As at 2017-11-30	As at 2017-11-30	As at 2017-11-30	As at 2017-11-30	As at 2017-11-30	As at 2017-11-30	2016-12-01 to 2017-11-30	As at 2017-11-30	As at 2017-11-30	2016-12-01 to 2017-11-30	As at 2017-11-30	As at 2017-11-30	As at 2017-11-30	2016-12-01 to 2017-11-30	As at 2017-11-30	As at 2017-11-30	2016-12-01 to 2017-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	As at 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	As at 2016-11-30	As at 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	As at 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	As at 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	As at 2016-11-30	2015-12-01 to 2016-11-30	2015-12-01 to 2016-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30	As at 2015-11-30
Statement of changes in equity
Statement of changes in equity
Net assets	9,043,692,000 JPY	—	—	—	—	—	—	—	—	—	—	—	8,097,038,000 JPY	—	—	—	—	—	—	—	431,374,000 JPY	431,374,000 JPY	—	4,366,190,000 JPY	—	2,598,000 JPY	180,330,000 JPY	2,527,600,000 JPY	2,527,600,000 JPY	2,741,300,000 JPY	431,374,000 JPY	8,589,273,000 JPY	431,374,000 JPY	2,046,936,000 JPY	2,046,936,000 JPY	-1,275,062,000 JPY	-1,275,062,000 JPY	—	290,070,000 JPY	23,044,000 JPY	—	2,046,936,000 JPY	7,665,664,000 JPY	5,289,799,000 JPY	—	1,140,715,000 JPY	11,176,000 JPY	—	-5,236,000 JPY	191,742,000 JPY	191,742,000 JPY	4,040,669,000 JPY	-5,236,000 JPY	180,330,000 JPY	2,527,600,000 JPY	2,527,600,000 JPY	2,413,549,000 JPY	191,742,000 JPY	9,493,201,000 JPY	191,742,000 JPY	2,046,936,000 JPY	2,046,936,000 JPY	2,046,936,000 JPY	8,609,969,000 JPY	4,923,901,000 JPY	2,598,000 JPY	8,801,711,000 JPY	—	—	290,070,000 JPY	22,197,000 JPY	—	—	—	9,707,141,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	13,405,000 JPY	—	—	—	—	1,140,715,000 JPY	—	—	9,342,932,000 JPY	1,113,224,000 JPY	8,497,231,000 JPY	-4,681,000 JPY	2,598,000 JPY	187,027,000 JPY	3,740,349,000 JPY	-4,681,000 JPY	191,729,000 JPY	2,527,600,000 JPY	290,070,000 JPY	180,330,000 JPY	2,527,600,000 JPY	2,138,874,000 JPY	21,078,000 JPY	187,027,000 JPY	9,130,124,000 JPY	191,729,000 JPY	2,046,936,000 JPY	2,046,936,000 JPY	2,046,936,000 JPY	8,310,204,000 JPY	4,560,270,000 JPY	15,252,000 JPY
Changes during period
Dividends of surplus	—	-116,631,000 JPY	-116,631,000 JPY	—	—	-116,631,000 JPY	—	-116,631,000 JPY	—	—	—	-116,631,000 JPY	—	—	—	-116,631,000 JPY	—	-116,631,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-116,640,000 JPY	—	—	—	-116,640,000 JPY	—	—	—	-116,640,000 JPY	—	—	—	-116,640,000 JPY	—	—	—	-116,640,000 JPY	—	—	—	-116,640,000 JPY	—	-116,640,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	442,153,000 JPY	442,153,000 JPY	—	—	483,376,000 JPY	—	—	—	—	—	442,153,000 JPY	—	—	—	—	—	442,153,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	481,391,000 JPY	—	—	—	416,960,000 JPY	—	—	—	416,960,000 JPY	—	—	—	—	—	—	—	416,960,000 JPY	—	—	—	—	—	416,960,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	239,632,000 JPY	—	—	239,632,000 JPY	240,479,000 JPY	239,632,000 JPY	—	—	—	239,632,000 JPY	—	—	—	239,632,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	847,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,131,000 JPY	—	—	—	4,714,000 JPY	1,118,000 JPY	—	—	—	—	4,714,000 JPY	12,000 JPY	—	—	—	4,714,000 JPY	—	—	—	12,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-704,672,000 JPY	327,750,000 JPY	-1,269,826,000 JPY	239,632,000 JPY	-663,448,000 JPY	239,632,000 JPY	-903,928,000 JPY	JPY	JPY	239,632,000 JPY	325,521,000 JPY	—	JPY	239,632,000 JPY	365,897,000 JPY	JPY	-944,304,000 JPY	JPY	-1,269,826,000 JPY	—	—	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	847,000 JPY	—	—	JPY	—	—	—	JPY	—	—	-2,229,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	364,208,000 JPY	27,491,000 JPY	—	—	304,479,000 JPY	1,118,000 JPY	JPY	—	274,675,000 JPY	-554,000 JPY	4,714,000 JPY	12,000 JPY	363,076,000 JPY	JPY	JPY	4,714,000 JPY	300,319,000 JPY	JPY	-1,847,000 JPY	12,000 JPY	363,631,000 JPY	—	299,764,000 JPY	JPY	JPY	JPY	—	-554,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—