Consolidated Statement Of Changes In Equity

NAGAILEBEN Co.,Ltd. - Filing #7731082

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	As at 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	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	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 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	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	As at 2015-08-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	36,989,362,000 JPY	435,362,000 JPY	763,000 JPY	—	—	—	—	—	—	—	175,002,000 JPY	251,835,000 JPY	33,786,879,000 JPY	—	—	—	—	35,051,000 JPY	—	410,000,000 JPY	—	—	1,925,273,000 JPY	1,925,273,000 JPY	4,641,827,000 JPY	—	—	—	—	252,598,000 JPY	—	36,370,552,000 JPY	—	33,700,011,000 JPY	251,835,000 JPY	2,358,190,000 JPY	—	2,637,534,000 JPY	-4,902,274,000 JPY	—	36,545,555,000 JPY	—	-4,902,274,000 JPY	—	28,700,000,000 JPY	-78,595,000 JPY	1,762,000 JPY	—	2,202,171,000 JPY	33,447,413,000 JPY	—	—	—	142,222,000 JPY	236,356,000 JPY	410,000,000 JPY	27,700,000,000 JPY	-94,196,000 JPY	234,928,000 JPY	236,356,000 JPY	—	—	-4,902,274,000 JPY	-4,902,274,000 JPY	1,925,273,000 JPY	435,362,000 JPY	31,731,935,000 JPY	34,359,536,000 JPY	2,358,190,000 JPY	34,978,346,000 JPY	—	—	—	—	—	1,925,273,000 JPY	—	3,689,582,000 JPY	31,836,473,000 JPY	2,202,171,000 JPY	—	—	2,637,534,000 JPY	31,497,007,000 JPY	—	—	—	—	—	-1,427,000 JPY	36,890,000 JPY	—	—	—	—	—	—	—	62,000 JPY	34,501,759,000 JPY	37,823,000 JPY	27,200,000,000 JPY	-105,170,000 JPY	70,840,000 JPY	410,000,000 JPY	-4,902,160,000 JPY	34,795,123,000 JPY	31,993,606,000 JPY	-4,902,160,000 JPY	1,925,273,000 JPY	4,345,783,000 JPY	435,362,000 JPY	1,925,273,000 JPY	34,422,260,000 JPY	2,358,190,000 JPY	2,202,171,000 JPY	2,637,534,000 JPY	31,654,253,000 JPY	35,040,956,000 JPY	31,926,879,000 JPY	276,248,000 JPY	372,862,000 JPY	201,784,000 JPY	272,625,000 JPY	201,784,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,662,322,000 JPY	—	—	-1,662,322,000 JPY	—	—	—	—	—	—	-1,662,322,000 JPY	—	-1,662,322,000 JPY	-1,662,322,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,662,322,000 JPY	—	-1,662,322,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,324,649,000 JPY	—	-3,324,649,000 JPY	—	—	—	—	—	—	-3,324,649,000 JPY	—	—	—	-3,324,649,000 JPY	-3,324,649,000 JPY	—	—	—	—	—	-3,324,649,000 JPY	—	—	—	-3,324,649,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,673,338,000 JPY	—	—	3,673,338,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,673,338,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,262,039,000 JPY	—	—	—	—	—	—	—	—	—	—	3,262,039,000 JPY	—	—	—	—	—	—	3,262,039,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	17,670,000 JPY	32,780,000 JPY	15,478,000 JPY	15,478,000 JPY	15,600,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,191,000 JPY	—	—	—	—	32,780,000 JPY	—	17,670,000 JPY	—	—	—	1,700,000 JPY	—	—	-72,268,000 JPY	—	10,974,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-230,640,000 JPY	-37,696,000 JPY	-230,640,000 JPY	34,571,000 JPY	-37,696,000 JPY	34,571,000 JPY	-276,186,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	17,670,000 JPY	32,780,000 JPY	15,478,000 JPY	15,478,000 JPY	15,600,000 JPY	JPY	1,000,000,000 JPY	—	—	—	JPY	JPY	2,011,015,000 JPY	JPY	—	2,011,015,000 JPY	—	JPY	JPY	—	—	—	1,950,405,000 JPY	JPY	1,950,405,000 JPY	952,244,000 JPY	—	JPY	—	JPY	—	—	—	2,191,000 JPY	—	—	-1,839,000 JPY	—	2,043,796,000 JPY	—	1,968,075,000 JPY	—	—	—	1,700,000 JPY	—	—	-72,268,000 JPY	-932,000 JPY	10,974,000 JPY	—	—	—	—	—	—	—	500,000,000 JPY	JPY	—	—	—	—	—	—	—	—	JPY	-656,200,000 JPY	-113,000 JPY	-62,723,000 JPY	JPY	—	JPY	—	—	—	-157,132,000 JPY	JPY	—	—	-62,610,000 JPY	-157,246,000 JPY	JPY	-113,000 JPY	JPY	—	—	-293,364,000 JPY	-37,696,000 JPY	-230,640,000 JPY	34,571,000 JPY	-194,943,000 JPY	34,571,000 JPY	-276,186,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—