Consolidated Statement Of Changes In Equity

CENTRAL GENERAL DEVELOPMENT CO.,LTD. - Filing #7737505

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	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	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	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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	4,163,510,000 JPY	776,801,000 JPY	11,351,000 JPY	1,712,614,000 JPY	83,500,000 JPY	1,008,344,000 JPY	1,008,344,000 JPY	1,629,114,000 JPY	776,801,000 JPY	3,829,901,000 JPY	765,449,000 JPY	11,351,000 JPY	673,277,000 JPY	—	673,277,000 JPY	—	-7,526,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-7,526,000 JPY	—	—	—	—	—	673,277,000 JPY	3,386,709,000 JPY	2,155,807,000 JPY	765,449,000 JPY	4,606,702,000 JPY	—	4,058,605,000 JPY	3,676,732,000 JPY	765,449,000 JPY	—	1,008,344,000 JPY	—	—	—	—	—	-7,526,000 JPY	748,887,000 JPY	—	-16,562,000 JPY	1,253,750,000 JPY	—	-7,526,000 JPY	—	—	—	—	—	83,500,000 JPY	—	1,008,344,000 JPY	1,170,250,000 JPY	748,887,000 JPY	—	—	765,449,000 JPY	673,277,000 JPY	673,277,000 JPY	3,309,718,000 JPY	673,277,000 JPY	2,927,844,000 JPY	1,635,623,000 JPY	-16,562,000 JPY	—	—	—	—	—	3,624,486,000 JPY	3,219,308,000 JPY	-7,526,000 JPY	754,889,000 JPY	790,325,000 JPY	-7,526,000 JPY	1,008,344,000 JPY	706,825,000 JPY	35,642,000 JPY	1,008,344,000 JPY	2,869,597,000 JPY	35,642,000 JPY	719,246,000 JPY	83,500,000 JPY	673,277,000 JPY	673,277,000 JPY	754,889,000 JPY	719,246,000 JPY	673,277,000 JPY	2,464,419,000 JPY	1,195,502,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-30,959,000 JPY	—	-30,959,000 JPY	—	—	—	—	-30,959,000 JPY	—	—	—	-30,959,000 JPY	—	—	—	—	-30,959,000 JPY	—	-30,959,000 JPY	—	—	—	—	—	—	—	—	—	-30,959,000 JPY	—	—	—	-15,479,000 JPY	—	-15,479,000 JPY	—	—	-15,479,000 JPY	—	—	—	—	—	—	-15,479,000 JPY	—	—	—	-15,479,000 JPY	-15,479,000 JPY	-15,479,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	551,143,000 JPY	—	—	—	—	—	—	—	—	551,143,000 JPY	—	—	—	—	—	—	—	—	—	—	—	551,143,000 JPY	—	—	—	455,601,000 JPY	—	—	—	—	455,601,000 JPY	—	—	—	—	—	—	—	—	—	—	—	455,601,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	27,913,000 JPY	—	—	—	—	27,913,000 JPY	27,913,000 JPY	—	—	—	27,913,000 JPY	—	—	JPY	—	27,913,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	27,913,000 JPY	—	—	—	-6,001,000 JPY	—	—	—	-6,001,000 JPY	—	—	—	—	—	—	—	—	—	—	-52,205,000 JPY	—	—	-6,001,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,001,000 JPY	-52,205,000 JPY	46,203,000 JPY	—	46,203,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	486,778,000 JPY	—	458,864,000 JPY	—	JPY	27,913,000 JPY	27,913,000 JPY	520,183,000 JPY	JPY	JPY	27,913,000 JPY	458,864,000 JPY	JPY	JPY	JPY	27,913,000 JPY	520,183,000 JPY	—	458,864,000 JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	548,097,000 JPY	—	—	—	434,119,000 JPY	—	463,425,000 JPY	JPY	-6,001,000 JPY	440,121,000 JPY	JPY	—	—	JPY	—	—	463,425,000 JPY	—	JPY	-52,205,000 JPY	463,425,000 JPY	440,121,000 JPY	457,423,000 JPY	—	JPY	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	-6,001,000 JPY	-52,205,000 JPY	46,203,000 JPY	JPY	46,203,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—