Semi-Annual Consolidated Statement Of Changes In Equity

NICHIREKI GROUP CO., LTD. - Filing #7737509

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	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	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	2016-04-01 to 2017-03-31	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	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	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	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	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 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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	33,028,000,000 JPY	2,338,000,000 JPY	2,150,000,000 JPY	280,000,000 JPY	27,213,000,000 JPY	729,000,000 JPY	2,919,000,000 JPY	2,919,000,000 JPY	9,103,000,000 JPY	44,430,000,000 JPY	2,159,000,000 JPY	2,017,000,000 JPY	—	—	-1,778,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,273,000,000 JPY	—	—	—	—	—	17,100,000,000 JPY	179,000,000 JPY	2,017,000,000 JPY	30,878,000,000 JPY	41,271,000,000 JPY	46,768,000,000 JPY	—	—	—	30,480,000,000 JPY	42,977,000,000 JPY	—	—	—	—	—	—	—	-1,778,000,000 JPY	1,736,000,000 JPY	1,765,000,000 JPY	—	25,050,000,000 JPY	—	-1,272,000,000 JPY	—	—	—	—	2,919,000,000 JPY	729,000,000 JPY	17,100,000,000 JPY	6,936,000,000 JPY	2,919,000,000 JPY	—	41,241,000,000 JPY	1,770,000,000 JPY	—	2,017,000,000 JPY	2,017,000,000 JPY	28,714,000,000 JPY	38,082,000,000 JPY	—	—	—	—	—	283,000,000 JPY	-34,000,000 JPY	42,035,000,000 JPY	-1,382,000,000 JPY	2,488,000,000 JPY	23,059,000,000 JPY	-876,000,000 JPY	2,919,000,000 JPY	39,546,000,000 JPY	4,948,000,000 JPY	2,040,000,000 JPY	29,149,000,000 JPY	17,100,000,000 JPY	2,919,000,000 JPY	2,029,000,000 JPY	729,000,000 JPY	2,017,000,000 JPY	2,017,000,000 JPY	448,000,000 JPY	27,120,000,000 JPY	35,991,000,000 JPY	280,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-573,000,000 JPY	-573,000,000 JPY	—	—	—	-573,000,000 JPY	—	—	—	-573,000,000 JPY	—	—	—	—	-573,000,000 JPY	—	-573,000,000 JPY	—	—	—	—	—	—	—	—	—	-573,000,000 JPY	—	—	—	-581,000,000 JPY	-581,000,000 JPY	—	—	-581,000,000 JPY	—	—	—	—	—	-581,000,000 JPY	—	—	—	—	-581,000,000 JPY	-581,000,000 JPY	-581,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,762,000,000 JPY	—	—	—	—	—	—	—	—	3,762,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,762,000,000 JPY	—	—	—	2,671,000,000 JPY	—	—	—	2,671,000,000 JPY	—	—	—	—	—	—	—	—	—	—	2,671,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	384,000,000 JPY	—	—	—	602,000,000 JPY	—	—	—	384,000,000 JPY	—	—	—	—	—	—	388,000,000 JPY	—	—	—	—	—	—	—	—	—	—	602,000,000 JPY	213,000,000 JPY	—	—	-752,000,000 JPY	—	—	-752,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-269,000,000 JPY	—	—	-264,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-264,000,000 JPY	-483,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	2,548,000,000 JPY	2,167,000,000 JPY	—	0 JPY	602,000,000 JPY	3,189,000,000 JPY	JPY	JPY	384,000,000 JPY	2,163,000,000 JPY	JPY	JPY	JPY	—	3,189,000,000 JPY	388,000,000 JPY	2,163,000,000 JPY	0 JPY	JPY	—	—	—	—	—	—	-3,000,000 JPY	3,791,000,000 JPY	213,000,000 JPY	—	—	941,000,000 JPY	1,987,000,000 JPY	-395,000,000 JPY	-752,000,000 JPY	1,694,000,000 JPY	JPY	JPY	—	—	—	1,990,000,000 JPY	—	JPY	—	-269,000,000 JPY	2,090,000,000 JPY	1,594,000,000 JPY	1,330,000,000 JPY	—	—	—	—	—	JPY	—	—	-395,000,000 JPY	—	—	—	—	JPY	-264,000,000 JPY	-483,000,000 JPY	JPY	2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—