Semi-Annual Statement Of Changes In Equity

UNIVERSAL ENGEISHA CO.,LTD - Filing #7734022

Concept	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	2015-07-01 to 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	As at 2016-06-30	As at 2016-06-30	2015-07-01 to 2016-06-30	2015-07-01 to 2016-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30	As at 2015-06-30
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	—	5,861,554,000 JPY	-153,840,000 JPY	—	—	—	-308,000 JPY	-153,840,000 JPY	—	172,770,000 JPY	5,849,054,000 JPY	-308,000 JPY	—	—	-73,223,000 JPY	—	122,488,000 JPY	122,488,000 JPY	6,002,972,000 JPY	172,770,000 JPY	122,488,000 JPY	—	—	6,082,410,000 JPY	—	—	6,223,828,000 JPY	-73,531,000 JPY	12,500,000 JPY	—	-308,000 JPY	—	—	—	—	—	—	6,002,664,000 JPY	6,150,296,000 JPY	-153,678,000 JPY	-104,688,000 JPY	-526,000 JPY	5,358,326,000 JPY	-153,678,000 JPY	5,499,380,000 JPY	-104,162,000 JPY	—	—	172,770,000 JPY	172,770,000 JPY	5,345,826,000 JPY	—	-526,000 JPY	5,682,857,000 JPY	-526,000 JPY	122,488,000 JPY	122,488,000 JPY	122,488,000 JPY	5,499,907,000 JPY	5,541,276,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,500,000 JPY	5,578,168,000 JPY	—	—	-411,000 JPY	12,500,000 JPY	-153,585,000 JPY	-153,585,000 JPY	5,134,527,000 JPY	-411,000 JPY	3,549,000 JPY	122,488,000 JPY	172,770,000 JPY	-411,000 JPY	122,488,000 JPY	5,263,547,000 JPY	5,134,938,000 JPY	5,118,735,000 JPY	4,980,764,000 JPY	122,488,000 JPY	4,993,264,000 JPY	5,260,409,000 JPY	172,770,000 JPY	3,137,000 JPY
Changes during period
Dividends of surplus	-84,082,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-84,082,000 JPY	—	—	-84,082,000 JPY	—	—	—	—	—	—	—	-84,082,000 JPY	-84,082,000 JPY	-84,082,000 JPY	—	-84,082,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-72,072,000 JPY	—	-72,072,000 JPY	—	—	-72,072,000 JPY	—	—	—	-72,072,000 JPY	-72,072,000 JPY	—	—	—	-72,072,000 JPY	—	—	—	-72,072,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	587,310,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	587,310,000 JPY	587,310,000 JPY	587,310,000 JPY	—	625,216,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	437,134,000 JPY	—	437,134,000 JPY	—	—	—	—	—	—	—	437,134,000 JPY	—	—	—	437,134,000 JPY	—	—	—	494,612,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	218,000 JPY	218,000 JPY	—	—	—	218,000 JPY	—	—	—	218,000 JPY	—	—	—	30,938,000 JPY	31,157,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	31,157,000 JPY	—	—	—	—	—	—	—	—	—	—	-115,000 JPY	—	—	—	-115,000 JPY	—	—	—	—	—	—	—	—	-115,000 JPY	-107,711,000 JPY	—	—	-107,826,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-115,000 JPY	-107,826,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	503,284,000 JPY	218,000 JPY	—	—	-162,000 JPY	218,000 JPY	JPY	—	—	218,000 JPY	—	—	—	30,938,000 JPY	31,157,000 JPY	—	-162,000 JPY	—	—	—	—	—	540,971,000 JPY	JPY	—	541,134,000 JPY	JPY	—	—	—	JPY	—	JPY	503,066,000 JPY	503,228,000 JPY	503,228,000 JPY	JPY	572,128,000 JPY	—	—	—	—	—	—	—	—	—	JPY	-115,000 JPY	—	—	—	-115,000 JPY	—	—	—	—	—	—	—	—	364,853,000 JPY	-107,711,000 JPY	365,062,000 JPY	-92,000 JPY	-107,826,000 JPY	422,447,000 JPY	JPY	JPY	JPY	422,540,000 JPY	364,969,000 JPY	-92,000 JPY	JPY	JPY	365,062,000 JPY	—	—	-115,000 JPY	314,621,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—