Semi-Annual Consolidated Statement Of Changes In Equity

Insource Co.,Ltd - Filing #7730759

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	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	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	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	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	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 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	2015-10-01 to 2016-09-30	2015-10-01 to 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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	1,436,620,000 JPY	—	—	1,410,546,000 JPY	5,060,000 JPY	—	—	—	—	—	—	—	—	—	10,584,000 JPY	5,060,000 JPY	—	1,133,099,000 JPY	-221,322,000 JPY	—	—	—	326,269,000 JPY	—	—	1,431,560,000 JPY	326,269,000 JPY	1,122,514,000 JPY	5,060,000 JPY	—	—	5,060,000 JPY	167,440,000 JPY	-221,322,000 JPY	167,440,000 JPY	167,440,000 JPY	1,405,486,000 JPY	1,159,172,000 JPY	1,334,861,000 JPY	JPY	—	1,455,000 JPY	1,455,000 JPY	—	837,482,000 JPY	JPY	1,332,647,000 JPY	10,584,000 JPY	326,269,000 JPY	326,269,000 JPY	826,897,000 JPY	—	—	1,455,000 JPY	—	1,333,405,000 JPY	—	—	1,455,000 JPY	—	—	—	—	167,440,000 JPY	167,440,000 JPY	—	1,331,191,000 JPY	—	—	—	—	—	839,696,000 JPY	—	—	167,440,000 JPY	JPY	JPY	2,351,000 JPY	572,912,000 JPY	2,351,000 JPY	158,829,000 JPY	739,319,000 JPY	JPY	JPY	571,613,000 JPY	741,671,000 JPY	JPY	580,490,000 JPY	732,794,000 JPY	730,442,000 JPY	2,351,000 JPY	2,351,000 JPY	158,829,000 JPY	7,577,000 JPY
Changes during period
Issuance of new shares	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	334,880,000 JPY	—	—	334,880,000 JPY	—	—	—	—	—	—	—	—	334,880,000 JPY	—	167,440,000 JPY	—	—	—	—	—	167,440,000 JPY	—	167,440,000 JPY	—	—	—	—	334,880,000 JPY	—	—	167,440,000 JPY	—	—	167,440,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	-90,401,000 JPY	-90,401,000 JPY	—	—	-90,401,000 JPY	—	—	—	-90,401,000 JPY	—	—	—	-90,401,000 JPY	—	—	—	—	—	—	-90,401,000 JPY	—	—	-90,401,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-30,073,000 JPY	—	—	-30,073,000 JPY	—	—	—	—	—	—	—	—	-30,073,000 JPY	—	—	—	—	-30,073,000 JPY	—	—	—	-30,073,000 JPY	—	—	—	3,007,000 JPY	—	-30,073,000 JPY	-33,080,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	412,848,000 JPY	—	—	—	—	—	—	412,848,000 JPY	—	—	—	—	—	—	—	—	—	—	412,848,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	298,156,000 JPY	—	—	—	—	—	—	—	—	298,156,000 JPY	—	—	—	—	298,156,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	780,000 JPY	780,000 JPY	—	—	-2,970,000 JPY	3,750,000 JPY	—	—	780,000 JPY	—	—	—	-2,970,000 JPY	—	—	—	—	—	—	-2,970,000 JPY	—	—	780,000 JPY	—	—	—	—	—	3,750,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	3,604,000 JPY	3,604,000 JPY	—	—	—	—	3,604,000 JPY	3,604,000 JPY	—	—	—	3,604,000 JPY	—	—	—	—	—	—	3,604,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-896,000 JPY	—	—	-896,000 JPY	—	—	—	—	—	—	—	-896,000 JPY	—	—	—	—	-896,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-896,000 JPY	—	—	—	—	-896,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	77,899,000 JPY	101,759,000 JPY	—	—	295,617,000 JPY	-221,322,000 JPY	3,604,000 JPY	3,604,000 JPY	98,154,000 JPY	JPY	JPY	3,604,000 JPY	295,617,000 JPY	—	—	JPY	—	—	3,604,000 JPY	319,476,000 JPY	JPY	—	74,294,000 JPY	JPY	—	—	—	—	-221,322,000 JPY	JPY	—	—	—	—	—	—	—	—	—	590,976,000 JPY	—	—	602,067,000 JPY	—	—	—	—	—	—	—	-896,000 JPY	602,963,000 JPY	—	167,440,000 JPY	—	-896,000 JPY	268,083,000 JPY	—	JPY	167,440,000 JPY	256,992,000 JPY	167,440,000 JPY	—	—	3,007,000 JPY	—	591,872,000 JPY	253,985,000 JPY	-896,000 JPY	167,440,000 JPY	JPY	—	167,440,000 JPY	-896,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—