Consolidated Statement Of Changes In Equity

TOKYO ICHIBAN FOODS CO .,LTD. - Filing #7730675

Concept	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	2016-10-01 to 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2017-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	2015-10-01 to 2016-09-30	As at 2016-09-30	As at 2016-09-30	2015-10-01 to 2016-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30	As at 2015-09-30
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,754,211,000 JPY	—	—	1,594,343,000 JPY	—	-710,000 JPY	—	—	—	—	—	—	—	—	—	8,655,000 JPY	JPY	-710,000 JPY	—	718,377,000 JPY	-30,382,000 JPY	—	—	—	482,485,000 JPY	—	—	1,715,544,000 JPY	482,485,000 JPY	709,722,000 JPY	—	JPY	—	—	—	384,485,000 JPY	JPY	39,377,000 JPY	39,377,000 JPY	-30,382,000 JPY	384,485,000 JPY	384,485,000 JPY	1,554,966,000 JPY	878,955,000 JPY	1,746,597,000 JPY	-30,382,000 JPY	JPY	—	-7,548,000 JPY	-7,548,000 JPY	—	726,203,000 JPY	-30,382,000 JPY	1,582,104,000 JPY	4,323,000 JPY	478,605,000 JPY	478,605,000 JPY	721,880,000 JPY	—	—	-7,548,000 JPY	—	1,719,524,000 JPY	—	—	34,621,000 JPY	-7,548,000 JPY	—	—	—	—	—	—	380,605,000 JPY	380,605,000 JPY	—	—	890,696,000 JPY	34,621,000 JPY	—	—	—	—	—	—	380,605,000 JPY	1,555,031,000 JPY	—	JPY	379,026,000 JPY	-30,357,000 JPY	JPY	758,449,000 JPY	JPY	477,026,000 JPY	27,609,000 JPY	379,026,000 JPY	1,584,146,000 JPY	912,800,000 JPY	-30,357,000 JPY	1,611,755,000 JPY	477,026,000 JPY	379,026,000 JPY	758,449,000 JPY	1,738,497,000 JPY	27,609,000 JPY	1,766,106,000 JPY	JPY	JPY	JPY
Changes during period
Issuance of new shares	—	7,760,000 JPY	7,760,000 JPY	—	JPY	—	JPY	JPY	JPY	JPY	7,760,000 JPY	3,880,000 JPY	3,880,000 JPY	JPY	JPY	—	—	—	3,880,000 JPY	—	—	JPY	JPY	JPY	—	7,760,000 JPY	3,880,000 JPY	—	—	—	JPY	—	JPY	JPY	3,880,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,156,000 JPY	—	—	3,156,000 JPY	—	—	—	—	—	—	—	JPY	3,156,000 JPY	—	1,578,000 JPY	—	JPY	JPY	—	—	JPY	JPY	JPY	1,578,000 JPY	JPY	1,578,000 JPY	—	—	JPY	3,156,000 JPY	—	—	JPY	1,578,000 JPY	JPY	JPY	JPY	1,578,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	-43,319,000 JPY	-43,319,000 JPY	—	JPY	—	-47,651,000 JPY	JPY	JPY	JPY	-43,319,000 JPY	JPY	JPY	JPY	-43,319,000 JPY	—	—	—	JPY	—	—	JPY	-43,319,000 JPY	4,331,000 JPY	—	-43,319,000 JPY	JPY	—	—	—	JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	-43,232,000 JPY	—	—	-43,232,000 JPY	—	—	—	—	—	—	—	JPY	-43,232,000 JPY	—	JPY	—	JPY	-43,232,000 JPY	—	—	JPY	JPY	JPY	JPY	-43,232,000 JPY	JPY	—	—	4,323,000 JPY	-43,232,000 JPY	—	—	-47,555,000 JPY	JPY	JPY	JPY	JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	31,578,000 JPY	—	JPY	—	—	—	—	JPY	31,578,000 JPY	—	JPY	—	—	—	—	—	—	—	—	JPY	31,578,000 JPY	—	—	—	—	—	—	—	—	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	21,127,000 JPY	—	—	—	—	—	—	—	JPY	21,127,000 JPY	—	JPY	—	JPY	21,127,000 JPY	—	—	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	12,304,000 JPY	11,593,000 JPY	—	-710,000 JPY	—	JPY	JPY	7,548,000 JPY	6,837,000 JPY	JPY	JPY	JPY	7,548,000 JPY	JPY	—	—	—	JPY	—	—	7,548,000 JPY	JPY	JPY	—	JPY	JPY	—	—	—	4,756,000 JPY	—	JPY	4,756,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	-536,000 JPY	—	—	-536,000 JPY	—	—	—	—	—	—	—	-7,548,000 JPY	JPY	—	JPY	—	-7,548,000 JPY	JPY	—	—	7,011,000 JPY	JPY	7,011,000 JPY	JPY	JPY	JPY	—	—	JPY	JPY	—	—	JPY	JPY	JPY	-7,548,000 JPY	-7,548,000 JPY	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	12,239,000 JPY	7,613,000 JPY	—	-710,000 JPY	—	-12,157,000 JPY	JPY	7,548,000 JPY	6,837,000 JPY	-3,980,000 JPY	3,880,000 JPY	3,880,000 JPY	7,548,000 JPY	-7,825,000 JPY	—	—	—	3,880,000 JPY	—	—	7,548,000 JPY	-11,740,000 JPY	4,331,000 JPY	—	-65,000 JPY	3,880,000 JPY	—	—	—	4,756,000 JPY	—	JPY	4,756,000 JPY	3,880,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-29,651,000 JPY	—	—	-19,509,000 JPY	—	—	—	—	—	—	—	-7,548,000 JPY	-18,972,000 JPY	—	1,578,000 JPY	—	-7,548,000 JPY	-22,104,000 JPY	—	—	7,011,000 JPY	-24,000 JPY	7,011,000 JPY	1,578,000 JPY	-32,246,000 JPY	1,578,000 JPY	—	—	4,323,000 JPY	-29,114,000 JPY	—	—	-36,569,000 JPY	1,578,000 JPY	-24,000 JPY	-7,548,000 JPY	-7,548,000 JPY	1,578,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—