Semi-Annual Consolidated Statement Of Changes In Equity

KYOSHIN CO.,LTD. - Filing #7734353

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	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	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	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	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	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	2016-06-01 to 2017-05-31	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	2015-06-01 to 2016-05-31	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	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 consolidated statement of changes in equity
Statement of changes in equity
Net assets	34,311,000 JPY	—	3,155,400,000 JPY	34,311,000 JPY	-1,449,000 JPY	-1,449,000 JPY	41,000,000 JPY	-47,615,000 JPY	—	1,310,000,000 JPY	—	—	133,899,000 JPY	—	—	26,703,000 JPY	2,530,691,000 JPY	40,007,000 JPY	—	—	—	—	—	—	—	—	327,893,000 JPY	327,893,000 JPY	—	—	1,045,791,000 JPY	—	—	—	—	34,311,000 JPY	3,203,139,000 JPY	—	—	263,954,000 JPY	263,954,000 JPY	263,954,000 JPY	3,121,089,000 JPY	2,612,741,000 JPY	3,229,843,000 JPY	—	-53,579,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,310,000,000 JPY	—	2,961,141,000 JPY	2,849,138,000 JPY	—	91,566,000 JPY	—	—	-1,432,000 JPY	22,759,000 JPY	25,887,000 JPY	2,344,839,000 JPY	-1,432,000 JPY	327,893,000 JPY	327,893,000 JPY	902,273,000 JPY	25,887,000 JPY	2,826,379,000 JPY	25,887,000 JPY	263,954,000 JPY	263,954,000 JPY	263,954,000 JPY	2,935,253,000 JPY	2,235,964,000 JPY	41,000,000 JPY	50,451,000 JPY	—	2,212,203,000 JPY	63,257,000 JPY	327,893,000 JPY	327,893,000 JPY	41,000,000 JPY	825,905,000 JPY	2,617,378,000 JPY	263,954,000 JPY	263,954,000 JPY	263,954,000 JPY	2,802,617,000 JPY	2,026,964,000 JPY	41,324,000 JPY	-15,832,000 JPY	41,324,000 JPY	41,324,000 JPY	2,706,127,000 JPY	1,310,000,000 JPY	35,297,000 JPY	-1,432,000 JPY	-1,432,000 JPY	2,843,942,000 JPY	88,748,000 JPY
Changes during period
Dividends of surplus	—	-54,362,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-54,362,000 JPY	—	—	-54,362,000 JPY	—	—	—	—	—	-54,362,000 JPY	—	—	—	-54,362,000 JPY	-54,362,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-54,362,000 JPY	—	-48,658,000 JPY	—	-48,658,000 JPY	—	—	-48,658,000 JPY	—	-48,658,000 JPY	-48,658,000 JPY	—	—	—	—	—	—	—	—	—	—	-48,658,000 JPY	—	—	-48,658,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	431,139,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	431,139,000 JPY	—	—	—	—	—	—	—	—	—	431,139,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	257,658,000 JPY	—	—	—	—	257,658,000 JPY	—	—	—	—	—	—	—	—	—	—	—	257,658,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	3,944,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-10,443,000 JPY	5,964,000 JPY	—	—	—	—	—	8,424,000 JPY	3,944,000 JPY	—	—	—	8,424,000 JPY	—	—	—	—	—	8,424,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	8,424,000 JPY	—	—	-65,989,000 JPY	—	—	—	—	—	—	—	—	—	-15,437,000 JPY	-15,437,000 JPY	—	-15,437,000 JPY	-37,746,000 JPY	—	—	—	-65,989,000 JPY	—	—	-15,437,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,805,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	380,704,000 JPY	—	—	—	—	—	—	JPY	—	JPY	42,333,000 JPY	—	-10,443,000 JPY	5,964,000 JPY	—	—	—	-16,000 JPY	143,518,000 JPY	8,424,000 JPY	3,944,000 JPY	376,760,000 JPY	JPY	JPY	8,424,000 JPY	—	—	185,852,000 JPY	JPY	—	8,424,000 JPY	376,777,000 JPY	185,835,000 JPY	JPY	—	—	-16,000 JPY	JPY	—	—	—	—	—	—	194,259,000 JPY	—	76,367,000 JPY	-65,989,000 JPY	209,000,000 JPY	JPY	JPY	132,636,000 JPY	JPY	209,000,000 JPY	132,636,000 JPY	JPY	JPY	-15,437,000 JPY	-15,437,000 JPY	JPY	-15,437,000 JPY	-37,746,000 JPY	JPY	56,268,000 JPY	—	143,010,000 JPY	—	—	117,198,000 JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,805,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—