Semi-Annual Consolidated Statement Of Changes In Equity

Euglena Co., Ltd. - Filing #7730753

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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	15,655,268,000 JPY	11,902,000 JPY	—	—	14,562,284,000 JPY	—	-12,117,000 JPY	—	—	—	—	—	—	—	—	—	—	138,000 JPY	-12,226,000 JPY	—	1,783,509,000 JPY	-231,396,000 JPY	—	—	5,424,242,000 JPY	—	—	15,638,251,000 JPY	5,424,242,000 JPY	1,783,509,000 JPY	—	108,000 JPY	—	—	—	7,568,557,000 JPY	138,000 JPY	17,232,000 JPY	17,232,000 JPY	-231,396,000 JPY	7,568,557,000 JPY	7,568,557,000 JPY	14,544,913,000 JPY	2,876,847,000 JPY	13,422,729,000 JPY	-231,396,000 JPY	-15,608,000 JPY	—	-15,822,000 JPY	985,000 JPY	—	1,379,867,000 JPY	-231,396,000 JPY	12,713,247,000 JPY	4,862,520,000 JPY	—	4,862,520,000 JPY	1,379,867,000 JPY	—	—	985,000 JPY	15,196,000 JPY	—	13,407,995,000 JPY	—	—	15,360,000 JPY	-213,000 JPY	—	—	—	—	—	—	6,685,910,000 JPY	6,685,910,000 JPY	12,696,901,000 JPY	—	15,360,000 JPY	—	—	—	—	—	—	6,685,910,000 JPY	2,090,961,000 JPY	—	-5,156,000 JPY	6,649,733,000 JPY	-71,578,000 JPY	-1,110,000 JPY	1,009,297,000 JPY	4,045,000 JPY	4,826,343,000 JPY	13,212,000 JPY	12,413,795,000 JPY	6,649,733,000 JPY	4,826,343,000 JPY	6,649,733,000 JPY	1,009,297,000 JPY	26,982,000 JPY	12,701,399,000 JPY	12,662,315,000 JPY	13,212,000 JPY	4,045,000 JPY	4,045,000 JPY	1,417,617,000 JPY	-231,378,000 JPY	12,431,053,000 JPY
Changes during period
Issuance of new shares	—	—	1,123,444,000 JPY	1,123,444,000 JPY	—	—	—	—	—	—	—	—	1,123,444,000 JPY	561,722,000 JPY	561,722,000 JPY	—	—	—	—	561,722,000 JPY	—	—	—	—	—	1,123,444,000 JPY	561,722,000 JPY	—	—	—	—	—	—	—	561,722,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	72,353,000 JPY	—	—	72,353,000 JPY	—	—	—	—	—	—	—	—	72,353,000 JPY	—	—	36,176,000 JPY	—	—	—	—	—	—	—	—	36,176,000 JPY	—	36,176,000 JPY	—	—	—	72,353,000 JPY	—	—	36,176,000 JPY	—	—	—	36,176,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	785,886,000 JPY	—	—	—	—	—	—	—	—	785,886,000 JPY	—	—	—	—	—	—	—	—	—	—	785,886,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	673,344,000 JPY	—	—	—	—	—	—	—	—	673,344,000 JPY	—	—	—	—	—	673,344,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	1,025,000 JPY	2,283,000 JPY	—	3,382,000 JPY	—	-3,293,000 JPY	—	—	-846,000 JPY	3,705,000 JPY	—	—	—	-846,000 JPY	—	—	—	—	—	—	322,000 JPY	—	—	—	—	—	—	—	1,872,000 JPY	—	—	1,872,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-912,000 JPY	—	—	-24,350,000 JPY	—	—	—	—	-11,786,000 JPY	—	—	-14,712,000 JPY	—	—	—	—	—	-4,259,000 JPY	—	—	—	2,148,000 JPY	—	2,148,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-3,060,000 JPY	-3,060,000 JPY	—	—	—	-10,452,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	1,849,037,000 JPY	2,232,539,000 JPY	—	3,382,000 JPY	—	-3,293,000 JPY	403,641,000 JPY	JPY	-846,000 JPY	3,705,000 JPY	2,230,255,000 JPY	561,722,000 JPY	561,722,000 JPY	-846,000 JPY	403,641,000 JPY	—	—	882,647,000 JPY	—	—	322,000 JPY	785,886,000 JPY	—	1,848,011,000 JPY	882,647,000 JPY	—	—	—	1,872,000 JPY	—	JPY	1,872,000 JPY	882,647,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	282,193,000 JPY	—	—	721,329,000 JPY	—	—	—	—	-11,786,000 JPY	—	—	-14,712,000 JPY	745,680,000 JPY	—	—	36,176,000 JPY	—	-4,259,000 JPY	673,344,000 JPY	—	—	2,148,000 JPY	-17,000 JPY	2,148,000 JPY	36,176,000 JPY	370,569,000 JPY	36,176,000 JPY	—	—	—	283,105,000 JPY	—	370,569,000 JPY	36,176,000 JPY	-159,817,000 JPY	-3,060,000 JPY	-3,060,000 JPY	36,176,000 JPY	—	—	-10,452,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—