Semi-Annual Statement Of Changes In Equity

OOTOYA Holdings Co., Ltd. - Filing #7737411

Concept	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	2015-04-01 to 2016-03-31	As at 2016-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	3,739,140,000 JPY	106,189,000 JPY	869,000 JPY	870,888,000 JPY	3,582,000 JPY	126,066,000 JPY	1,474,394,000 JPY	1,474,394,000 JPY	867,306,000 JPY	869,000 JPY	4,566,529,000 JPY	869,000 JPY	1,392,594,000 JPY	—	—	1,392,594,000 JPY	—	-121,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-121,000 JPY	—	—	—	—	—	—	—	-20,745,000 JPY	47,949,000 JPY	1,392,594,000 JPY	3,737,756,000 JPY	1,699,661,000 JPY	4,721,183,000 JPY	514,000 JPY	514,000 JPY	—	—	4,620,844,000 JPY	3,722,492,000 JPY	44,677,000 JPY	—	3,582,000 JPY	167,848,000 JPY	1,471,355,000 JPY	—	—	812,634,000 JPY	—	—	—	—	-121,000 JPY	195,805,000 JPY	44,677,000 JPY	808,000 JPY	—	816,217,000 JPY	—	-121,000 JPY	—	—	—	—	—	1,471,355,000 JPY	—	—	4,383,076,000 JPY	—	—	44,677,000 JPY	1,389,555,000 JPY	41,154,000 JPY	1,389,555,000 JPY	1,389,555,000 JPY	3,677,006,000 JPY	1,522,286,000 JPY	808,000 JPY	—	—	—	—	—	—	-16,720,000 JPY	4,489,470,000 JPY	3,870,143,000 JPY	-121,000 JPY	192,741,000 JPY	970,721,000 JPY	-121,000 JPY	931,000 JPY	40,234,000 JPY	1,470,089,000 JPY	1,470,089,000 JPY	967,138,000 JPY	4,255,404,000 JPY	40,234,000 JPY	3,582,000 JPY	162,743,000 JPY	1,388,289,000 JPY	1,388,289,000 JPY	40,392,000 JPY	-10,235,000 JPY	40,234,000 JPY	1,388,289,000 JPY	3,828,978,000 JPY	1,397,147,000 JPY	931,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-179,809,000 JPY	JPY	—	-179,809,000 JPY	—	JPY	JPY	JPY	-179,809,000 JPY	JPY	JPY	JPY	JPY	-179,809,000 JPY	JPY	JPY	JPY	—	-179,809,000 JPY	-179,809,000 JPY	JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	-179,809,000 JPY	JPY	—	—	—	-179,746,000 JPY	—	—	—	-179,746,000 JPY	JPY	—	JPY	-179,746,000 JPY	JPY	JPY	—	—	—	—	-179,746,000 JPY	—	JPY	—	JPY	-179,746,000 JPY	-179,746,000 JPY	-179,746,000 JPY	JPY	—	JPY	JPY	—	JPY	JPY	—	—	—	—	—	—	—	—	JPY	JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	234,480,000 JPY	—	—	234,480,000 JPY	—	JPY	JPY	—	—	JPY	—	JPY	—	234,480,000 JPY	JPY	JPY	—	—	—	234,480,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	365,000,000 JPY	—	—	—	—	309,841,000 JPY	—	—	—	25,242,000 JPY	JPY	—	—	—	JPY	—	—	—	—	—	25,242,000 JPY	—	JPY	—	—	25,242,000 JPY	—	25,242,000 JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	-44,102,000 JPY	-41,781,000 JPY	—	JPY	—	JPY	-43,808,000 JPY	-89,615,000 JPY	JPY	JPY	JPY	-43,808,000 JPY	6,795,000 JPY	JPY	JPY	JPY	-43,808,000 JPY	—	JPY	JPY	JPY	-294,000 JPY	JPY	-294,000 JPY	JPY	—	—	—	—	—	—	—	—	-83,114,000 JPY	-4,025,000 JPY	—	—	—	3,702,000 JPY	—	—	—	JPY	JPY	—	3,063,000 JPY	JPY	JPY	JPY	—	—	—	—	JPY	—	JPY	—	4,443,000 JPY	JPY	JPY	4,320,000 JPY	JPY	—	-122,000 JPY	JPY	—	JPY	-122,000 JPY	—	—	—	—	—	—	—	—	5,105,000 JPY	761,000 JPY	4,443,000 JPY	4,443,000 JPY	-6,484,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	16,647,000 JPY	-41,781,000 JPY	—	54,671,000 JPY	—	JPY	-43,808,000 JPY	-89,615,000 JPY	183,453,000 JPY	3,039,000 JPY	3,039,000 JPY	-43,808,000 JPY	6,795,000 JPY	54,671,000 JPY	3,039,000 JPY	JPY	-43,808,000 JPY	—	177,375,000 JPY	60,749,000 JPY	3,039,000 JPY	-294,000 JPY	JPY	-294,000 JPY	3,039,000 JPY	—	—	—	—	—	—	—	—	100,339,000 JPY	-4,025,000 JPY	—	—	—	131,373,000 JPY	—	—	—	-154,504,000 JPY	JPY	—	3,063,000 JPY	127,671,000 JPY	1,266,000 JPY	1,266,000 JPY	—	—	—	—	-154,504,000 JPY	—	1,266,000 JPY	—	4,443,000 JPY	-151,971,000 JPY	125,138,000 JPY	-147,651,000 JPY	1,266,000 JPY	—	-122,000 JPY	JPY	—	1,266,000 JPY	-122,000 JPY	—	—	—	—	—	—	—	—	5,105,000 JPY	761,000 JPY	4,443,000 JPY	4,443,000 JPY	-6,484,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—