Semi-Annual Consolidated Statement Of Changes In Equity

ERI HOLDINGS CO.,LTD. - Filing #7734326

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	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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	2,601,215,000 JPY	—	-70,000 JPY	-70,000 JPY	72,057,000 JPY	4,986,000 JPY	—	—	—	248,360,000 JPY	—	—	—	—	—	992,784,000 JPY	992,784,000 JPY	—	—	176,303,000 JPY	—	—	—	1,333,837,000 JPY	2,293,067,000 JPY	—	—	26,304,000 JPY	26,304,000 JPY	1,360,141,000 JPY	2,601,215,000 JPY	1,274,049,000 JPY	2,298,054,000 JPY	—	4,882,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,751,223,000 JPY	2,320,125,000 JPY	—	—	—	1,333,837,000 JPY	-70,000 JPY	398,367,000 JPY	-70,000 JPY	992,784,000 JPY	992,784,000 JPY	349,807,000 JPY	2,315,243,000 JPY	26,304,000 JPY	26,304,000 JPY	1,360,141,000 JPY	2,751,223,000 JPY	1,296,225,000 JPY	48,560,000 JPY	—	583,388,000 JPY	992,784,000 JPY	992,784,000 JPY	26,629,000 JPY	556,758,000 JPY	5,008,000 JPY	2,067,292,000 JPY	26,304,000 JPY	26,304,000 JPY	1,360,141,000 JPY	2,883,333,000 JPY	1,101,184,000 JPY	1,333,837,000 JPY	2,072,301,000 JPY	-52,980,000 JPY	-52,980,000 JPY	2,883,333,000 JPY
Changes during period
Dividends of surplus	-234,969,000 JPY	—	-234,969,000 JPY	—	—	—	—	—	—	—	—	—	-234,969,000 JPY	-234,969,000 JPY	—	—	—	—	-234,969,000 JPY	—	—	-234,969,000 JPY	-234,969,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-219,304,000 JPY	—	-219,304,000 JPY	—	—	-219,304,000 JPY	—	-219,304,000 JPY	-219,304,000 JPY	—	—	—	—	-219,304,000 JPY	—	—	-219,304,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	212,794,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	212,794,000 JPY	—	—	—	—	—	—	—	212,794,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	414,345,000 JPY	—	—	—	—	414,345,000 JPY	—	—	—	—	—	414,345,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	52,910,000 JPY	—	—	—	—	—	52,910,000 JPY	—	—	—	—	52,910,000 JPY	—	—	52,910,000 JPY	52,910,000 JPY	52,910,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	104,000 JPY	—	—	—	—	—	—	104,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-126,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-126,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-22,070,000 JPY	—	-150,007,000 JPY	—	—	—	—	104,000 JPY	23,496,000 JPY	JPY	—	JPY	-173,504,000 JPY	-22,175,000 JPY	JPY	JPY	—	—	-150,007,000 JPY	JPY	—	-22,175,000 JPY	-150,007,000 JPY	JPY	—	—	JPY	JPY	—	—	—	—	—	—	-206,951,000 JPY	—	247,950,000 JPY	JPY	JPY	-185,020,000 JPY	JPY	195,040,000 JPY	-132,110,000 JPY	JPY	JPY	JPY	21,930,000 JPY	247,823,000 JPY	—	—	-132,110,000 JPY	52,910,000 JPY	52,910,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-126,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—