Semi-Annual Statement Of Changes In Equity

GAKKEN HOLDINGS CO., LTD. - Filing #7730734

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	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	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 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	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	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	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	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	As at 2015-09-30	As at 2015-09-30
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	36,203,000,000 JPY	-25,000,000 JPY	—	—	30,557,000,000 JPY	—	—	3,730,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	26,000,000 JPY	2,935,000,000 JPY	3,000,000 JPY	—	2,923,000,000 JPY	-4,252,000,000 JPY	—	—	—	18,357,000,000 JPY	—	—	18,357,000,000 JPY	32,332,000,000 JPY	2,896,000,000 JPY	—	2,992,000,000 JPY	5,727,000,000 JPY	—	—	—	2,935,000,000 JPY	11,574,000,000 JPY	167,000,000 JPY	167,000,000 JPY	4,700,000,000 JPY	-4,083,000,000 JPY	10,427,000,000 JPY	27,454,000,000 JPY	733,000,000 JPY	6,484,000,000 JPY	—	33,464,000,000 JPY	-3,250,000,000 JPY	-47,000,000 JPY	8,000,000 JPY	—	1,350,000,000 JPY	1,384,000,000 JPY	—	3,182,000,000 JPY	-3,250,000,000 JPY	30,258,000,000 JPY	26,000,000 JPY	18,357,000,000 JPY	—	18,357,000,000 JPY	3,155,000,000 JPY	5,734,000,000 JPY	—	—	1,384,000,000 JPY	1,388,000,000 JPY	—	30,575,000,000 JPY	—	—	150,000,000 JPY	1,389,000,000 JPY	—	—	—	—	—	—	11,627,000,000 JPY	4,700,000,000 JPY	—	—	—	—	—	—	—	—	10,434,000,000 JPY	28,723,000,000 JPY	3,840,000,000 JPY	150,000,000 JPY	—	—	94,000,000 JPY	5,739,000,000 JPY	272,000,000 JPY	4,700,000,000 JPY	-3,381,000,000 JPY	2,686,000,000 JPY	2,652,000,000 JPY	2,318,000,000 JPY	18,357,000,000 JPY	150,000,000 JPY	28,095,000,000 JPY	12,145,000,000 JPY	30,547,000,000 JPY	-3,381,000,000 JPY	2,934,000,000 JPY	10,439,000,000 JPY	2,679,000,000 JPY	30,055,000,000 JPY	34,697,000,000 JPY	1,804,000,000 JPY	150,000,000 JPY	2,301,000,000 JPY	2,301,000,000 JPY	18,357,000,000 JPY	26,000,000 JPY
Changes during period
Dividends of surplus	—	—	-555,000,000 JPY	-555,000,000 JPY	—	—	—	—	—	—	-555,000,000 JPY	—	—	—	-555,000,000 JPY	—	—	—	-555,000,000 JPY	—	—	—	—	—	—	—	-555,000,000 JPY	—	—	-555,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-462,000,000 JPY	—	—	-462,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-462,000,000 JPY	—	—	—	—	—	-462,000,000 JPY	—	—	—	—	—	—	-462,000,000 JPY	—	—	—	—	-462,000,000 JPY	-462,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	296,000,000 JPY	3,173,000,000 JPY	—	—	—	—	—	—	296,000,000 JPY	—	—	—	—	—	—	—	296,000,000 JPY	—	—	—	—	—	—	—	—	—	—	296,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	965,000,000 JPY	—	—	1,515,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	965,000,000 JPY	—	—	—	—	965,000,000 JPY	965,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	105,000,000 JPY	105,000,000 JPY	—	—	—	—	—	-7,000,000 JPY	—	112,000,000 JPY	—	—	105,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	105,000,000 JPY	-7,000,000 JPY	—	—	—	—	—	—	112,000,000 JPY	—	-7,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	134,000,000 JPY	—	—	134,000,000 JPY	—	—	—	—	—	—	—	—	—	—	134,000,000 JPY	—	—	—	—	—	—	—	—	—	139,000,000 JPY	—	-5,000,000 JPY	—	—	—	—	—	134,000,000 JPY	—	—	-5,000,000 JPY	139,000,000 JPY	—	—	—	—	—	—	—	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	1,567,000,000 JPY	982,000,000 JPY	—	50,000,000 JPY	725,000,000 JPY	—	-1,413,000,000 JPY	—	—	—	1,551,000,000 JPY	2,379,000,000 JPY	—	—	—	1,551,000,000 JPY	—	—	—	—	—	—	—	1,603,000,000 JPY	—	—	—	—	—	—	—	—	16,000,000 JPY	—	—	—	16,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-264,000,000 JPY	—	—	—	—	-917,000,000 JPY	—	—	-1,752,000,000 JPY	—	—	—	—	—	-416,000,000 JPY	—	—	—	-1,335,000,000 JPY	—	—	—	—	—	-929,000,000 JPY	—	—	—	0 JPY	—	0 JPY	—	—	—	—	—	—	—	—	-916,000,000 JPY	—	—	-916,000,000 JPY	—	—	—	—	—	-141,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	299,000,000 JPY	2,739,000,000 JPY	—	50,000,000 JPY	725,000,000 JPY	—	-1,413,000,000 JPY	-7,000,000 JPY	-259,000,000 JPY	-1,002,000,000 JPY	1,551,000,000 JPY	2,379,000,000 JPY	1,757,000,000 JPY	JPY	JPY	1,551,000,000 JPY	-259,000,000 JPY	—	—	—	JPY	—	—	1,603,000,000 JPY	2,643,000,000 JPY	JPY	—	-1,268,000,000 JPY	-7,000,000 JPY	—	—	—	16,000,000 JPY	—	—	-833,000,000 JPY	16,000,000 JPY	-53,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-264,000,000 JPY	—	—	—	—	-289,000,000 JPY	—	—	-1,233,000,000 JPY	—	—	—	—	—	-416,000,000 JPY	—	—	—	-1,335,000,000 JPY	519,000,000 JPY	—	—	JPY	—	-929,000,000 JPY	906,000,000 JPY	—	—	0 JPY	131,000,000 JPY	0 JPY	-518,000,000 JPY	502,000,000 JPY	JPY	—	—	JPY	628,000,000 JPY	502,000,000 JPY	-916,000,000 JPY	-5,000,000 JPY	131,000,000 JPY	-916,000,000 JPY	JPY	—	—	—	—	-141,000,000 JPY	-5,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—