Semi-Annual Statement Of Changes In Equity

HIMARAYA Co.,Ltd. - Filing #7730957

Concept	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	As at 2017-08-31	2016-09-01 to 2017-08-31	As at 2017-08-31	As at 2017-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	As at 2016-08-31	2015-09-01 to 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	As at 2016-08-31	As at 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	As at 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	2015-09-01 to 2016-08-31	As at 2016-08-31	As at 2016-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31	As at 2015-08-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	7,469,000,000 JPY	5,000,000 JPY	0 JPY	—	—	—	—	—	—	—	-121,000,000 JPY	58,000,000 JPY	7,512,000,000 JPY	—	—	—	—	—	457,000,000 JPY	—	—	2,544,000,000 JPY	2,544,000,000 JPY	6,005,000,000 JPY	—	—	—	—	58,000,000 JPY	—	14,017,000,000 JPY	—	14,119,000,000 JPY	60,000,000 JPY	4,004,000,000 JPY	—	4,004,000,000 JPY	0 JPY	13,895,000,000 JPY	—	0 JPY	—	1,050,000,000 JPY	-182,000,000 JPY	0 JPY	—	3,998,000,000 JPY	14,060,000,000 JPY	—	—	-198,000,000 JPY	79,000,000 JPY	457,000,000 JPY	1,050,000,000 JPY	-281,000,000 JPY	79,000,000 JPY	82,000,000 JPY	—	—	0 JPY	0 JPY	2,544,000,000 JPY	5,000,000 JPY	13,920,000,000 JPY	13,836,000,000 JPY	4,004,000,000 JPY	7,288,000,000 JPY	—	—	—	—	—	2,544,000,000 JPY	—	5,784,000,000 JPY	7,292,000,000 JPY	3,998,000,000 JPY	—	—	4,004,000,000 JPY	13,840,000,000 JPY	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	0 JPY	13,638,000,000 JPY	1,050,000,000 JPY	-98,000,000 JPY	0 JPY	457,000,000 JPY	0 JPY	14,695,000,000 JPY	8,594,000,000 JPY	0 JPY	2,544,000,000 JPY	7,086,000,000 JPY	5,000,000 JPY	2,544,000,000 JPY	14,582,000,000 JPY	4,004,000,000 JPY	3,998,000,000 JPY	4,004,000,000 JPY	15,142,000,000 JPY	8,034,000,000 JPY	15,348,000,000 JPY	0 JPY	113,000,000 JPY	206,000,000 JPY	205,000,000 JPY	212,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	-246,000,000 JPY	—	-246,000,000 JPY	—	—	—	—	—	—	-246,000,000 JPY	—	-246,000,000 JPY	-246,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	-246,000,000 JPY	—	-246,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-246,000,000 JPY	—	-246,000,000 JPY	—	—	—	—	—	—	-246,000,000 JPY	—	—	—	-246,000,000 JPY	-246,000,000 JPY	JPY	—	—	—	-246,000,000 JPY	JPY	JPY	—	-246,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	466,000,000 JPY	—	466,000,000 JPY	466,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	427,000,000 JPY	—	466,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,055,000,000 JPY	—	—	—	—	—	—	—	—	-1,055,000,000 JPY	—	—	—	—	-1,055,000,000 JPY	JPY	—	—	—	-499,000,000 JPY	JPY	—	—	-1,055,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-21,000,000 JPY	76,000,000 JPY	-21,000,000 JPY	-22,000,000 JPY	99,000,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	JPY	—	JPY	—	—	JPY	—	—	—	—	—	0 JPY	—	—	—	76,000,000 JPY	—	-21,000,000 JPY	—	—	—	0 JPY	—	—	1,000,000 JPY	-183,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	JPY	JPY	—	—	—	-311,000,000 JPY	-125,000,000 JPY	-311,000,000 JPY	-127,000,000 JPY	-125,000,000 JPY	-129,000,000 JPY	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	-21,000,000 JPY	76,000,000 JPY	-21,000,000 JPY	-22,000,000 JPY	99,000,000 JPY	JPY	JPY	—	—	—	JPY	JPY	180,000,000 JPY	JPY	180,000,000 JPY	—	JPY	JPY	—	—	—	220,000,000 JPY	JPY	220,000,000 JPY	220,000,000 JPY	—	JPY	—	JPY	—	—	—	0 JPY	—	—	—	257,000,000 JPY	—	198,000,000 JPY	—	—	—	0 JPY	—	—	1,000,000 JPY	-183,000,000 JPY	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	JPY	-1,301,000,000 JPY	JPY	-745,000,000 JPY	JPY	—	JPY	—	—	—	-1,301,000,000 JPY	JPY	—	—	-745,000,000 JPY	-1,301,000,000 JPY	JPY	JPY	JPY	—	-1,057,000,000 JPY	-125,000,000 JPY	-311,000,000 JPY	-127,000,000 JPY	-1,427,000,000 JPY	-129,000,000 JPY	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—