Consolidated Statement Of Changes In Equity

KAN-NANMARU CORPORATION - Filing #7734125

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	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	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	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	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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	3,535,257,000 JPY	-621,974,000 JPY	—	—	11,931,000 JPY	-621,974,000 JPY	—	275,100,000 JPY	230,477,000 JPY	—	—	88,500,000 JPY	3,276,882,000 JPY	275,100,000 JPY	88,500,000 JPY	—	—	3,556,304,000 JPY	—	—	3,297,929,000 JPY	11,931,000 JPY	3,280,000,000 JPY	—	24,780,000 JPY	—	11,931,000 JPY	—	—	—	—	—	3,288,814,000 JPY	3,309,861,000 JPY	-621,859,000 JPY	7,406,000 JPY	7,406,000 JPY	3,665,509,000 JPY	-621,859,000 JPY	3,414,655,000 JPY	—	275,100,000 JPY	275,100,000 JPY	360,729,000 JPY	—	3,424,578,000 JPY	7,406,000 JPY	88,500,000 JPY	88,500,000 JPY	3,407,249,000 JPY	3,682,838,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,280,000,000 JPY	—	24,780,000 JPY	3,431,984,000 JPY	—	—	—	24,780,000 JPY	-621,765,000 JPY	-621,765,000 JPY	3,425,579,000 JPY	9,043,000 JPY	88,500,000 JPY	275,100,000 JPY	9,043,000 JPY	88,500,000 JPY	3,438,556,000 JPY	3,416,535,000 JPY	3,687,678,000 JPY	369,921,000 JPY	3,674,701,000 JPY	275,100,000 JPY	3,429,512,000 JPY	9,043,000 JPY	3,280,000,000 JPY
Changes during period
Dividends of surplus	-60,987,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-60,987,000 JPY	—	—	-60,987,000 JPY	—	—	—	—	—	—	—	—	-60,987,000 JPY	-60,987,000 JPY	-60,987,000 JPY	—	-60,987,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-60,988,000 JPY	-60,988,000 JPY	—	—	-60,988,000 JPY	—	—	—	-60,988,000 JPY	-60,988,000 JPY	—	—	—	-60,988,000 JPY	—	—	—	—	-60,988,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-65,546,000 JPY	—	—	-65,546,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-65,546,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	56,146,000 JPY	—	—	—	56,146,000 JPY	—	—	—	—	—	—	—	—	—	56,146,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	4,525,000 JPY	4,525,000 JPY	—	—	—	—	—	—	4,525,000 JPY	—	—	4,525,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,525,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,637,000 JPY	—	—	—	—	—	—	-1,637,000 JPY	—	—	-1,637,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,637,000 JPY	—	-1,637,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-125,841,000 JPY	4,525,000 JPY	—	—	-115,000 JPY	JPY	—	—	4,525,000 JPY	—	—	4,525,000 JPY	-115,000 JPY	—	—	—	—	-126,649,000 JPY	JPY	—	-126,533,000 JPY	JPY	—	—	—	JPY	—	JPY	—	-130,367,000 JPY	-130,251,000 JPY	-130,251,000 JPY	JPY	-122,123,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	-1,637,000 JPY	—	—	—	—	—	—	-10,924,000 JPY	-9,191,000 JPY	-94,000 JPY	-1,637,000 JPY	-4,935,000 JPY	JPY	JPY	JPY	-4,841,000 JPY	-9,286,000 JPY	-94,000 JPY	JPY	—	-9,191,000 JPY	—	—	-1,637,000 JPY	JPY	-6,573,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—