Semi-Annual Statement Of Changes In Equity

Mammy Mart Corporation - Filing #7730725

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	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	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	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	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	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	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	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	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	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	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 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	25,059,000,000 JPY	13,000,000 JPY	—	—	22,480,000,000 JPY	—	6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	220,000,000 JPY	81,000,000 JPY	—	16,885,000,000 JPY	-2,000,000 JPY	—	—	—	2,660,000,000 JPY	—	—	25,038,000,000 JPY	2,660,000,000 JPY	7,502,000,000 JPY	81,000,000 JPY	—	—	2,861,000,000 JPY	81,000,000 JPY	-2,000,000 JPY	2,856,000,000 JPY	—	2,856,000,000 JPY	9,161,000,000 JPY	22,399,000,000 JPY	-74,000,000 JPY	19,519,000,000 JPY	—	—	23,320,000,000 JPY	-2,000,000 JPY	-122,000,000 JPY	—	-113,000,000 JPY	9,000,000 JPY	—	15,890,000,000 JPY	-2,000,000 JPY	21,413,000,000 JPY	220,000,000 JPY	2,660,000,000 JPY	—	2,660,000,000 JPY	6,507,000,000 JPY	—	—	9,000,000 JPY	10,000,000 JPY	—	23,424,000,000 JPY	—	—	9,000,000 JPY	—	—	—	—	2,856,000,000 JPY	2,861,000,000 JPY	—	—	21,404,000,000 JPY	—	—	—	—	2,856,000,000 JPY	—	—	9,161,000,000 JPY	17,904,000,000 JPY	9,161,000,000 JPY	-100,000,000 JPY	2,856,000,000 JPY	-2,000,000 JPY	24,000,000 JPY	5,555,000,000 JPY	124,000,000 JPY	2,660,000,000 JPY	20,452,000,000 JPY	2,856,000,000 JPY	20,577,000,000 JPY	2,856,000,000 JPY	14,937,000,000 JPY	11,000,000 JPY	21,934,000,000 JPY	21,899,000,000 JPY	2,660,000,000 JPY	124,000,000 JPY	124,000,000 JPY	220,000,000 JPY	16,384,000,000 JPY	-2,000,000 JPY
Changes during period
Dividends of surplus	—	—	-215,000,000 JPY	-215,000,000 JPY	—	—	—	—	-215,000,000 JPY	—	—	—	-215,000,000 JPY	—	—	—	-215,000,000 JPY	—	—	—	—	—	—	-215,000,000 JPY	—	—	-215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-215,000,000 JPY	—	—	-215,000,000 JPY	—	—	—	—	—	—	—	—	—	-215,000,000 JPY	—	—	—	—	—	-215,000,000 JPY	—	—	—	-215,000,000 JPY	—	—	—	—	-215,000,000 JPY	—	-215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	1,210,000,000 JPY	1,834,000,000 JPY	—	—	—	—	1,210,000,000 JPY	—	—	—	—	—	—	—	1,210,000,000 JPY	—	—	—	—	—	—	—	—	—	1,210,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,168,000,000 JPY	—	—	1,745,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,168,000,000 JPY	—	—	—	—	1,168,000,000 JPY	—	1,168,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	72,000,000 JPY	124,000,000 JPY	—	48,000,000 JPY	—	3,000,000 JPY	—	—	72,000,000 JPY	120,000,000 JPY	—	—	—	72,000,000 JPY	—	—	—	—	—	—	72,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-22,000,000 JPY	—	—	—	-115,000,000 JPY	—	—	-139,000,000 JPY	—	—	—	—	—	0 JPY	—	—	-138,000,000 JPY	—	—	—	—	—	-115,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-115,000,000 JPY	—	—	-115,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	1,066,000,000 JPY	1,738,000,000 JPY	—	48,000,000 JPY	—	3,000,000 JPY	994,000,000 JPY	0 JPY	72,000,000 JPY	120,000,000 JPY	1,614,000,000 JPY	JPY	JPY	72,000,000 JPY	994,000,000 JPY	—	—	JPY	—	—	72,000,000 JPY	1,614,000,000 JPY	JPY	—	994,000,000 JPY	JPY	—	—	—	—	0 JPY	JPY	—	—	—	—	JPY	—	—	—	—	—	JPY	-22,000,000 JPY	—	—	—	836,000,000 JPY	—	—	1,385,000,000 JPY	—	—	—	—	—	0 JPY	—	—	-138,000,000 JPY	1,524,000,000 JPY	—	—	JPY	—	-115,000,000 JPY	1,520,000,000 JPY	—	0 JPY	4,000,000 JPY	952,000,000 JPY	JPY	—	—	JPY	952,000,000 JPY	—	952,000,000 JPY	0 JPY	-115,000,000 JPY	JPY	—	-115,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—