Consolidated Statement Of Changes In Equity

SHINWA WISE HOLDINGS CO.,LTD. - Filing #7734300

Concept	2016-06-01 to 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	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	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	As at 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	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	As at 2017-05-31	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	1,745,096,000 JPY	—	-223,655,000 JPY	-223,655,000 JPY	37,687,000 JPY	2,210,000 JPY	3,616,000 JPY	3,616,000 JPY	—	—	—	—	-2,035,000 JPY	385,489,000 JPY	-2,035,000 JPY	—	—	—	—	—	—	987,181,000 JPY	987,181,000 JPY	—	—	347,802,000 JPY	—	—	—	533,000 JPY	—	2,006,566,000 JPY	—	—	—	592,464,000 JPY	591,931,000 JPY	592,464,000 JPY	1,741,480,000 JPY	650,576,000 JPY	2,010,357,000 JPY	—	2,699,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,642,988,000 JPY	1,772,974,000 JPY	—	—	—	533,000 JPY	-223,655,000 JPY	-1,864,000 JPY	395,234,000 JPY	-223,655,000 JPY	930,457,000 JPY	930,457,000 JPY	357,547,000 JPY	1,766,928,000 JPY	5,210,000 JPY	535,207,000 JPY	535,740,000 JPY	535,740,000 JPY	1,637,777,000 JPY	524,385,000 JPY	5,210,000 JPY	37,687,000 JPY	-1,864,000 JPY	—	—	385,147,000 JPY	-1,708,000 JPY	926,742,000 JPY	926,742,000 JPY	37,687,000 JPY	347,459,000 JPY	9,893,000 JPY	919,000 JPY	1,631,723,000 JPY	532,026,000 JPY	531,492,000 JPY	532,026,000 JPY	1,622,386,000 JPY	394,484,000 JPY	9,893,000 JPY	533,000 JPY	1,640,827,000 JPY	-221,530,000 JPY	-221,530,000 JPY	1,632,279,000 JPY	-1,708,000 JPY
Changes during period
Issuance of new shares	113,448,000 JPY	—	113,448,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	113,448,000 JPY	56,724,000 JPY	56,724,000 JPY	—	—	—	56,724,000 JPY	—	—	113,448,000 JPY	56,724,000 JPY	—	—	—	—	—	56,724,000 JPY	—	—	—	—	—	—	—	—	—	7,428,000 JPY	3,714,000 JPY	3,714,000 JPY	—	3,714,000 JPY	—	7,428,000 JPY	3,714,000 JPY	—	—	3,714,000 JPY	—	—	7,428,000 JPY	—	—	7,428,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	-40,124,000 JPY	—	-40,124,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-40,124,000 JPY	—	-40,124,000 JPY	—	—	—	—	-40,124,000 JPY	—	—	-40,124,000 JPY	-40,124,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-34,248,000 JPY	—	—	-34,248,000 JPY	—	—	-34,248,000 JPY	—	-34,248,000 JPY	-34,248,000 JPY	—	—	—	—	—	—	-34,248,000 JPY	—	—	-34,248,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	166,315,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	166,315,000 JPY	—	—	—	—	—	—	—	166,315,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	164,149,000 JPY	—	—	—	—	164,149,000 JPY	—	—	—	—	—	—	—	164,149,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-2,255,000 JPY	—	-1,594,000 JPY	—	—	—	—	—	—	-489,000 JPY	—	-170,000 JPY	—	—	—	—	—	—	-170,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-1,594,000 JPY	—	—	-1,594,000 JPY	—	—	—	—	—	—	—	—	—	-155,000 JPY	—	—	—	—	—	—	—	—	—	-4,682,000 JPY	—	-4,682,000 JPY	—	-3,057,000 JPY	—	—	-4,682,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-155,000 JPY	1,780,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	237,383,000 JPY	—	102,108,000 JPY	—	—	—	—	—	—	-489,000 JPY	JPY	-170,000 JPY	JPY	—	—	—	JPY	-9,745,000 JPY	-170,000 JPY	239,638,000 JPY	56,724,000 JPY	56,724,000 JPY	—	—	-9,745,000 JPY	56,724,000 JPY	—	126,190,000 JPY	103,702,000 JPY	56,724,000 JPY	—	-1,594,000 JPY	—	JPY	-1,594,000 JPY	56,724,000 JPY	—	—	—	—	—	—	10,087,000 JPY	—	-155,000 JPY	135,205,000 JPY	3,714,000 JPY	3,714,000 JPY	10,087,000 JPY	3,714,000 JPY	129,901,000 JPY	15,391,000 JPY	3,714,000 JPY	JPY	-4,682,000 JPY	3,714,000 JPY	-4,682,000 JPY	JPY	132,147,000 JPY	—	—	10,708,000 JPY	-2,125,000 JPY	-2,125,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-155,000 JPY	1,780,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—