Semi-Annual Statement Of Changes In Equity

UMENOHANA CO.,LTD. - Filing #7730720

Concept	As at 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	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	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	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	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	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	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	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	2015-10-01 to 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	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	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	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	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	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 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	As at 2015-09-30
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	5,495,232,000 JPY	JPY	—	—	6,930,806,000 JPY	—	—	216,747,000 JPY	—	—	—	—	—	—	—	—	—	—	—	213,718,000 JPY	-27,269,000 JPY	—	517,396,000 JPY	-1,436,639,000 JPY	—	—	4,123,177,000 JPY	—	—	—	5,278,484,000 JPY	4,123,177,000 JPY	297,396,000 JPY	222,632,000 JPY	1,512,986,000 JPY	—	—	3,459,117,000 JPY	213,718,000 JPY	-1,436,639,000 JPY	2,000,166,000 JPY	3,513,152,000 JPY	6,717,087,000 JPY	220,000,000 JPY	21,384,000 JPY	-867,171,000 JPY	—	5,724,346,000 JPY	-1,436,639,000 JPY	-4,725,000 JPY	-4,112,000 JPY	—	-3,276,000 JPY	1,138,000 JPY	—	627,705,000 JPY	-1,436,639,000 JPY	—	6,828,534,000 JPY	4,123,177,000 JPY	220,000,000 JPY	—	4,123,177,000 JPY	407,705,000 JPY	1,512,986,000 JPY	—	—	1,138,000 JPY	JPY	—	5,727,622,000 JPY	—	—	5,562,000 JPY	—	—	—	—	2,000,166,000 JPY	3,459,117,000 JPY	6,827,396,000 JPY	—	—	—	—	—	—	—	3,513,152,000 JPY	-418,033,000 JPY	—	—	-4,725,000 JPY	1,512,986,000 JPY	6,241,000 JPY	2,000,166,000 JPY	-196,262,000 JPY	22,576,000 JPY	261,569,000 JPY	4,123,177,000 JPY	21,061,000 JPY	7,921,637,000 JPY	3,459,117,000 JPY	4,123,177,000 JPY	3,513,152,000 JPY	481,569,000 JPY	6,930,838,000 JPY	-477,771,000 JPY	JPY	6,908,261,000 JPY	220,000,000 JPY	11,564,000 JPY	11,564,000 JPY	-196,262,000 JPY	7,933,201,000 JPY
Changes during period
Dividends of surplus	—	—	-34,287,000 JPY	-34,287,000 JPY	—	—	—	—	—	—	-34,287,000 JPY	—	—	—	-34,287,000 JPY	—	—	—	-34,287,000 JPY	—	—	—	—	—	—	-34,287,000 JPY	—	-34,287,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-36,887,000 JPY	—	—	-36,887,000 JPY	—	—	-36,887,000 JPY	—	—	—	—	—	—	—	—	-36,887,000 JPY	—	—	—	—	—	-36,887,000 JPY	—	—	—	-36,887,000 JPY	—	—	—	—	—	-36,887,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	-76,021,000 JPY	-414,849,000 JPY	—	—	—	—	—	—	-76,021,000 JPY	—	—	—	—	—	—	—	-76,021,000 JPY	—	—	—	—	—	—	—	—	-76,021,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	183,024,000 JPY	—	—	96,625,000 JPY	—	—	183,024,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	183,024,000 JPY	—	—	—	—	—	183,024,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	212,580,000 JPY	220,023,000 JPY	—	-22,543,000 JPY	25,497,000 JPY	—	JPY	—	—	—	212,580,000 JPY	220,023,000 JPY	—	—	—	212,580,000 JPY	—	—	—	—	—	—	217,070,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-10,353,000 JPY	—	—	—	—	-10,426,000 JPY	—	—	-25,852,000 JPY	—	—	—	—	—	—	JPY	—	—	—	-25,852,000 JPY	—	—	—	—	—	-15,499,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-10,426,000 JPY	—	-10,426,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	102,271,000 JPY	-229,113,000 JPY	—	-22,543,000 JPY	25,497,000 JPY	—	JPY	JPY	-110,309,000 JPY	JPY	212,580,000 JPY	220,023,000 JPY	-449,137,000 JPY	JPY	JPY	212,580,000 JPY	-110,309,000 JPY	—	—	JPY	—	—	217,070,000 JPY	-449,137,000 JPY	—	-110,309,000 JPY	JPY	JPY	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	-10,353,000 JPY	—	—	—	—	-1,104,666,000 JPY	—	—	-1,206,491,000 JPY	—	—	-1,094,240,000 JPY	—	—	—	JPY	—	—	—	-25,852,000 JPY	-1,180,639,000 JPY	—	—	JPY	—	-15,499,000 JPY	59,737,000 JPY	—	-1,240,377,000 JPY	JPY	146,136,000 JPY	JPY	—	—	—	JPY	146,136,000 JPY	JPY	-1,240,377,000 JPY	-10,426,000 JPY	JPY	-10,426,000 JPY	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—