Semi-Annual Statement Of Changes In Equity

TAKARA & COMPANY LTD. - Filing #7734134

Concept	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2016-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	As at 2016-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	2015-06-01 to 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	2015-06-01 to 2016-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31	As at 2015-05-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	488,022,000 JPY	—	13,652,650,000 JPY	8,600,000,000 JPY	488,022,000 JPY	—	-1,524,713,000 JPY	-1,524,713,000 JPY	174,905,000 JPY	270,426,000 JPY	-361,065,000 JPY	—	—	—	—	126,956,000 JPY	10,641,073,000 JPY	—	—	—	—	—	—	—	—	2,049,318,000 JPY	2,049,318,000 JPY	—	—	1,866,168,000 JPY	—	—	—	—	488,022,000 JPY	634,000 JPY	13,388,281,000 JPY	—	—	1,999,381,000 JPY	1,998,315,000 JPY	1,998,949,000 JPY	13,164,628,000 JPY	—	10,864,294,000 JPY	13,785,664,000 JPY	8,600,000,000 JPY	-862,920,000 JPY	—	254,360,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,101,319,000 JPY	12,692,137,000 JPY	—	—	—	552,000 JPY	-1,523,794,000 JPY	-427,655,000 JPY	435,265,000 JPY	10,141,662,000 JPY	-1,523,794,000 JPY	2,049,318,000 JPY	2,049,318,000 JPY	1,366,756,000 JPY	435,265,000 JPY	12,865,433,000 JPY	435,265,000 JPY	1,998,315,000 JPY	1,998,867,000 JPY	1,998,867,000 JPY	12,666,054,000 JPY	10,341,040,000 JPY	174,905,000 JPY	—	9,568,061,000 JPY	2,049,318,000 JPY	2,049,318,000 JPY	174,905,000 JPY	793,155,000 JPY	308,581,000 JPY	12,340,787,000 JPY	1,998,867,000 JPY	1,998,315,000 JPY	1,998,867,000 JPY	12,093,097,000 JPY	9,815,751,000 JPY	577,667,000 JPY	8,600,000,000 JPY	632,430,000 JPY	577,667,000 JPY	552,000 JPY	577,667,000 JPY	13,859,466,000 JPY	-1,523,150,000 JPY	-1,523,150,000 JPY	12,670,764,000 JPY	1,210,097,000 JPY
Changes during period
Dividends of surplus	—	-558,908,000 JPY	—	—	—	-558,908,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-558,908,000 JPY	—	—	-558,908,000 JPY	—	—	—	—	—	-558,908,000 JPY	—	—	—	-558,908,000 JPY	-558,908,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-558,930,000 JPY	—	—	-558,930,000 JPY	—	—	-558,930,000 JPY	—	-558,930,000 JPY	-558,930,000 JPY	—	—	—	—	—	—	—	—	—	-558,930,000 JPY	—	—	-558,930,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	1,102,319,000 JPY	—	—	—	1,058,320,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,058,320,000 JPY	—	—	—	—	—	—	—	—	1,058,320,000 JPY	—	—	—	—	1,058,320,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,132,531,000 JPY	—	—	—	—	—	1,132,531,000 JPY	—	—	1,132,531,000 JPY	—	—	—	—	—	—	—	—	—	1,029,999,000 JPY	—	—	1,132,531,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	194,000 JPY	—	—	—	194,000 JPY	—	—	—	—	—	—	—	81,000 JPY	—	—	—	112,000 JPY	—	—	—	194,000 JPY	—	—	—	—	—	—	—	—	—	—	194,000 JPY	81,000 JPY	—	—	—	112,000 JPY	81,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	570,678,000 JPY	—	—	—	52,757,000 JPY	—	—	—	—	—	16,065,000 JPY	—	—	501,855,000 JPY	—	—	—	—	52,757,000 JPY	554,612,000 JPY	—	—	—	52,757,000 JPY	—	—	—	—	—	52,757,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,637,753,000 JPY	—	—	—	—	—	—	—	—	—	—	-142,401,000 JPY	—	-142,401,000 JPY	-142,401,000 JPY	-1,495,351,000 JPY	—	-1,691,974,000 JPY	—	—	-142,401,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-54,221,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	1,093,526,000 JPY	—	—	—	551,331,000 JPY	—	—	—	—	—	16,065,000 JPY	JPY	81,000 JPY	501,855,000 JPY	—	—	-919,000 JPY	499,411,000 JPY	52,757,000 JPY	554,612,000 JPY	522,848,000 JPY	JPY	JPY	52,757,000 JPY	—	—	499,411,000 JPY	JPY	—	52,757,000 JPY	523,254,000 JPY	498,574,000 JPY	81,000 JPY	—	—	—	-919,000 JPY	513,000 JPY	—	—	—	—	JPY	—	—	—	—	573,600,000 JPY	—	-1,637,753,000 JPY	524,645,000 JPY	JPY	JPY	573,600,000 JPY	JPY	525,289,000 JPY	572,957,000 JPY	JPY	JPY	JPY	-142,401,000 JPY	JPY	-142,401,000 JPY	-142,401,000 JPY	-1,495,351,000 JPY	JPY	-1,167,329,000 JPY	—	—	430,555,000 JPY	-643,000 JPY	-643,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-54,221,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—