Semi-Annual Statement Of Changes In Equity

CSS HOLDINGS,LTD. - Filing #7730805

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	2016-10-01 to 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 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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	2,715,192,000 JPY	—	—	1,756,827,000 JPY	124,494,000 JPY	—	—	—	—	—	—	—	—	—	—	7,655,000 JPY	—	1,176,102,000 JPY	-99,799,000 JPY	—	—	393,562,000 JPY	—	—	—	2,590,698,000 JPY	393,562,000 JPY	576,102,000 JPY	124,494,000 JPY	161,607,000 JPY	—	—	7,655,000 JPY	279,306,000 JPY	-99,799,000 JPY	117,699,000 JPY	279,306,000 JPY	1,749,172,000 JPY	600,000,000 JPY	2,017,628,000 JPY	2,556,363,000 JPY	-99,799,000 JPY	—	66,094,000 JPY	4,630,000 JPY	—	926,251,000 JPY	-99,799,000 JPY	1,503,952,000 JPY	—	393,562,000 JPY	600,000,000 JPY	393,562,000 JPY	326,251,000 JPY	161,607,000 JPY	—	—	4,630,000 JPY	—	2,490,268,000 JPY	—	—	66,094,000 JPY	—	—	—	—	279,306,000 JPY	117,699,000 JPY	—	1,917,198,000 JPY	—	—	—	—	—	—	279,306,000 JPY	1,499,321,000 JPY	—	160,000,000 JPY	117,699,000 JPY	-98,191,000 JPY	91,974,000 JPY	256,196,000 JPY	91,974,000 JPY	393,562,000 JPY	1,429,266,000 JPY	277,699,000 JPY	-98,191,000 JPY	1,498,452,000 JPY	1,435,250,000 JPY	277,699,000 JPY	856,196,000 JPY	2,163,496,000 JPY	2,071,522,000 JPY	600,000,000 JPY	5,984,000 JPY	5,984,000 JPY	393,562,000 JPY
Changes during period
Dividends of surplus	—	-52,002,000 JPY	-52,002,000 JPY	—	—	—	-52,002,000 JPY	—	—	—	-52,002,000 JPY	—	—	—	-52,002,000 JPY	—	—	—	—	—	-52,002,000 JPY	—	-52,002,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-45,402,000 JPY	—	—	-45,402,000 JPY	—	—	—	—	—	—	—	—	—	—	-45,402,000 JPY	—	—	—	—	-45,402,000 JPY	—	—	—	-45,402,000 JPY	—	—	—	-45,402,000 JPY	—	-45,402,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	301,852,000 JPY	152,432,000 JPY	—	—	—	301,852,000 JPY	—	—	—	—	—	—	—	301,852,000 JPY	—	—	—	—	—	—	—	301,852,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	115,457,000 JPY	—	—	464,148,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	115,457,000 JPY	—	—	—	115,457,000 JPY	—	115,457,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	64,999,000 JPY	—	—	64,999,000 JPY	—	—	—	—	—	—	—	—	—	—	64,999,000 JPY	—	—	—	—	—	—	63,391,000 JPY	1,607,000 JPY	—	—	—	—	64,999,000 JPY	—	—	1,607,000 JPY	63,391,000 JPY	—	—	—	—	—	1,607,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	3,024,000 JPY	58,399,000 JPY	—	—	—	—	—	3,024,000 JPY	58,399,000 JPY	—	—	—	3,024,000 JPY	—	—	—	—	—	58,399,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,353,000 JPY	—	—	-25,879,000 JPY	—	—	—	—	—	—	—	—	—	-25,879,000 JPY	—	—	—	—	-25,879,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,353,000 JPY	-1,353,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	252,875,000 JPY	158,829,000 JPY	—	—	JPY	249,850,000 JPY	JPY	3,024,000 JPY	58,399,000 JPY	100,430,000 JPY	JPY	JPY	3,024,000 JPY	249,850,000 JPY	—	JPY	—	—	58,399,000 JPY	100,430,000 JPY	—	249,850,000 JPY	JPY	JPY	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	68,701,000 JPY	—	—	392,866,000 JPY	—	—	—	JPY	—	—	—	—	—	-25,879,000 JPY	418,746,000 JPY	—	JPY	—	-25,879,000 JPY	418,746,000 JPY	—	-1,607,000 JPY	1,607,000 JPY	70,055,000 JPY	JPY	—	—	70,055,000 JPY	—	70,055,000 JPY	1,607,000 JPY	-1,607,000 JPY	-1,353,000 JPY	-1,353,000 JPY	JPY	—	—	1,607,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—