Consolidated Statement Of Changes In Equity

IK HOLDINGS Co.,Ltd. - Filing #7734365

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	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	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	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	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	2,580,000 JPY	—	1,893,393,000 JPY	400,000,000 JPY	2,580,000 JPY	-38,938,000 JPY	-38,938,000 JPY	9,500,000 JPY	—	—	2,580,000 JPY	1,163,000,000 JPY	—	—	—	—	—	—	—	—	401,749,000 JPY	401,749,000 JPY	—	—	753,500,000 JPY	—	—	—	—	2,580,000 JPY	40,552,000 JPY	1,896,016,000 JPY	—	—	365,001,000 JPY	324,449,000 JPY	365,001,000 JPY	1,890,813,000 JPY	—	1,168,203,000 JPY	1,898,596,000 JPY	—	400,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,544,759,000 JPY	1,508,257,000 JPY	—	—	—	40,552,000 JPY	-38,938,000 JPY	700,000 JPY	700,000 JPY	816,246,000 JPY	-38,938,000 JPY	401,749,000 JPY	401,749,000 JPY	406,746,000 JPY	700,000 JPY	1,507,557,000 JPY	700,000 JPY	324,449,000 JPY	365,001,000 JPY	365,001,000 JPY	1,544,059,000 JPY	779,744,000 JPY	9,500,000 JPY	715,083,000 JPY	401,749,000 JPY	401,749,000 JPY	9,500,000 JPY	305,583,000 JPY	1,467,697,000 JPY	365,001,000 JPY	324,449,000 JPY	365,001,000 JPY	1,442,896,000 JPY	739,884,000 JPY	2,657,000 JPY	400,000,000 JPY	2,657,000 JPY	40,552,000 JPY	2,657,000 JPY	1,470,354,000 JPY	-38,938,000 JPY	-38,938,000 JPY	1,445,553,000 JPY	2,657,000 JPY
Changes during period
Dividends of surplus	—	-37,262,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-37,262,000 JPY	—	—	-37,262,000 JPY	—	—	—	—	—	-37,262,000 JPY	—	—	—	-37,262,000 JPY	-37,262,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-37,262,000 JPY	—	-33,535,000 JPY	—	-33,535,000 JPY	—	—	-33,535,000 JPY	—	-33,535,000 JPY	-33,535,000 JPY	—	—	—	—	—	—	—	—	-33,535,000 JPY	—	—	-33,535,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	425,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	425,720,000 JPY	—	—	—	—	—	—	—	—	—	425,720,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	73,396,000 JPY	—	—	—	—	73,396,000 JPY	—	—	—	—	—	—	—	—	—	73,396,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	1,879,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,879,000 JPY	1,879,000 JPY	—	—	—	1,879,000 JPY	—	—	—	—	—	1,879,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,879,000 JPY	—	—	-1,957,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,957,000 JPY	-1,957,000 JPY	—	-1,957,000 JPY	—	-1,957,000 JPY	—	—	-1,957,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	390,338,000 JPY	—	—	—	—	—	—	JPY	JPY	—	—	JPY	346,754,000 JPY	1,879,000 JPY	1,879,000 JPY	388,458,000 JPY	JPY	JPY	1,879,000 JPY	—	—	346,754,000 JPY	JPY	—	1,879,000 JPY	388,458,000 JPY	346,754,000 JPY	JPY	—	—	—	JPY	JPY	—	—	—	—	JPY	—	—	348,633,000 JPY	—	101,163,000 JPY	-1,957,000 JPY	39,860,000 JPY	JPY	JPY	101,163,000 JPY	JPY	39,860,000 JPY	101,163,000 JPY	JPY	JPY	JPY	-1,957,000 JPY	-1,957,000 JPY	JPY	-1,957,000 JPY	JPY	37,902,000 JPY	—	—	99,206,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—