Statement Of Changes In Equity

GOKURAKUYU HOLDINGS CO.,LTD. - Filing #7737497

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	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	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	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	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	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	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	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	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	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	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	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	As at 2015-03-31
Statement of changes in equity
Statement of changes in equity
Net assets	5,309,017,000 JPY	85,469,000 JPY	-124,000 JPY	486,649,000 JPY	50,000 JPY	85,594,000 JPY	2,553,950,000 JPY	2,553,950,000 JPY	453,692,000 JPY	322,918,000 JPY	-124,000 JPY	5,278,878,000 JPY	-124,000 JPY	2,514,730,000 JPY	—	—	2,523,468,000 JPY	—	—	-356,138,000 JPY	—	—	—	—	—	—	—	—	—	—	-356,138,000 JPY	—	—	—	—	—	—	—	32,907,000 JPY	1,678,303,000 JPY	2,200,550,000 JPY	5,207,930,000 JPY	566,336,000 JPY	7,143,863,000 JPY	101,212,000 JPY	101,212,000 JPY	—	6,863,183,000 JPY	4,783,812,000 JPY	-929,000 JPY	—	50,000 JPY	—	32,907,000 JPY	2,412,602,000 JPY	—	240,370,000 JPY	—	—	—	—	-356,138,000 JPY	213,961,000 JPY	322,918,000 JPY	-929,000 JPY	—	273,328,000 JPY	—	—	—	—	-356,138,000 JPY	—	—	214,891,000 JPY	—	2,412,602,000 JPY	—	—	—	-929,000 JPY	4,787,971,000 JPY	2,373,382,000 JPY	1,788,420,000 JPY	2,059,202,000 JPY	2,382,121,000 JPY	4,711,912,000 JPY	358,125,000 JPY	72,829,000 JPY	72,829,000 JPY	—	—	—	—	6,020,496,000 JPY	4,488,856,000 JPY	-356,138,000 JPY	286,622,000 JPY	399,438,000 JPY	46,597,000 JPY	-356,138,000 JPY	52,049,000 JPY	-1,209,000 JPY	2,350,759,000 JPY	32,907,000 JPY	2,350,759,000 JPY	13,640,000 JPY	4,436,684,000 JPY	-1,209,000 JPY	50,000 JPY	287,832,000 JPY	2,396,797,000 JPY	1,997,359,000 JPY	1,245,139,000 JPY	-1,209,000 JPY	2,396,797,000 JPY	4,438,016,000 JPY	45,266,000 JPY	52,049,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	282,695,000 JPY	—	—	—	—	—	—	—	282,695,000 JPY	141,347,000 JPY	141,347,000 JPY	—	—	—	141,347,000 JPY	—	—	—	282,695,000 JPY	141,347,000 JPY	—	—	—	141,347,000 JPY	—	—	—	—	—	—	—	—	282,695,000 JPY	—	—	—	123,685,000 JPY	—	—	—	—	—	—	—	123,685,000 JPY	61,842,000 JPY	61,842,000 JPY	—	—	—	—	—	—	61,842,000 JPY	—	—	123,685,000 JPY	—	123,685,000 JPY	61,842,000 JPY	—	—	—	—	—	61,842,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-79,349,000 JPY	—	—	—	-79,349,000 JPY	—	—	—	-79,349,000 JPY	—	—	—	—	-79,349,000 JPY	—	—	—	-79,349,000 JPY	-79,349,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-79,349,000 JPY	—	—	—	-76,519,000 JPY	—	-76,519,000 JPY	—	—	—	—	—	-76,519,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-76,519,000 JPY	—	-76,519,000 JPY	-76,519,000 JPY	—	—	—	—	—	-76,519,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	292,671,000 JPY	—	—	—	292,671,000 JPY	—	—	—	—	—	—	—	—	292,671,000 JPY	—	—	—	—	292,671,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	318,620,000 JPY	—	—	—	376,954,000 JPY	—	—	—	—	226,730,000 JPY	—	—	—	—	—	—	—	—	—	226,730,000 JPY	—	—	—	—	226,730,000 JPY	—	226,730,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29,187,000 JPY	-129,296,000 JPY	—	—	—	—	805,000 JPY	-128,491,000 JPY	—	—	—	805,000 JPY	-110,117,000 JPY	—	—	805,000 JPY	—	—	—	—	28,382,000 JPY	—	28,382,000 JPY	—	—	—	—	—	—	—	—	—	-210,226,000 JPY	—	—	—	491,400,000 JPY	—	—	—	—	—	—	-72,661,000 JPY	—	—	—	—	—	—	—	—	—	—	280,000 JPY	—	—	—	21,059,000 JPY	—	—	20,779,000 JPY	—	—	20,779,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-72,941,000 JPY	543,281,000 JPY	280,000 JPY	280,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	525,205,000 JPY	-129,296,000 JPY	—	JPY	213,321,000 JPY	—	805,000 JPY	-128,491,000 JPY	490,906,000 JPY	141,347,000 JPY	141,347,000 JPY	805,000 JPY	-110,117,000 JPY	213,321,000 JPY	141,347,000 JPY	805,000 JPY	—	208,210,000 JPY	496,017,000 JPY	141,347,000 JPY	28,382,000 JPY	JPY	28,382,000 JPY	141,347,000 JPY	—	—	—	—	—	—	—	—	280,679,000 JPY	—	—	—	842,687,000 JPY	—	-76,519,000 JPY	—	—	226,730,000 JPY	—	-72,661,000 JPY	351,287,000 JPY	61,842,000 JPY	61,842,000 JPY	—	—	—	—	226,730,000 JPY	—	61,842,000 JPY	280,000 JPY	312,859,000 JPY	273,896,000 JPY	—	294,956,000 JPY	-14,676,000 JPY	—	20,779,000 JPY	—	JPY	20,779,000 JPY	-23,414,000 JPY	—	—	—	—	—	—	—	—	—	—	-72,941,000 JPY	543,281,000 JPY	280,000 JPY	280,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—