Semi-Annual Consolidated Statement Of Changes In Equity

Tokai Senko K.K. - Filing #7737578

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	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	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 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	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	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	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 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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	7,671,201,000 JPY	-359,405,000 JPY	554,974,000 JPY	-805,838,000 JPY	4,300,000,000 JPY	4,300,000,000 JPY	1,911,115,000 JPY	325,120,000 JPY	554,974,000 JPY	7,154,570,000 JPY	554,974,000 JPY	1,400,120,000 JPY	—	—	1,400,120,000 JPY	—	—	-495,008,000 JPY	—	—	—	—	—	—	—	—	—	—	-495,008,000 JPY	—	—	—	—	—	-108,541,000 JPY	677,983,000 JPY	1,075,000,000 JPY	7,116,227,000 JPY	1,949,458,000 JPY	7,473,148,000 JPY	—	—	7,297,403,000 JPY	6,679,838,000 JPY	—	—	—	—	1,604,448,000 JPY	—	—	—	—	-394,654,000 JPY	-502,318,000 JPY	387,488,000 JPY	—	—	—	—	-394,654,000 JPY	—	—	4,300,000,000 JPY	4,300,000,000 JPY	-781,592,000 JPY	325,120,000 JPY	—	6,691,968,000 JPY	—	388,180,000 JPY	490,187,000 JPY	1,400,120,000 JPY	1,075,000,000 JPY	387,488,000 JPY	1,400,120,000 JPY	6,909,914,000 JPY	1,386,502,000 JPY	—	—	—	—	—	-108,906,000 JPY	6,307,774,000 JPY	-393,818,000 JPY	-298,257,000 JPY	325,151,000 JPY	-393,818,000 JPY	4,300,000,000 JPY	4,300,000,000 JPY	558,999,000 JPY	7,098,615,000 JPY	1,233,505,000 JPY	6,226,391,000 JPY	558,777,000 JPY	-686,404,000 JPY	1,400,151,000 JPY	-170,853,000 JPY	379,640,000 JPY	1,075,000,000 JPY	558,777,000 JPY	1,400,151,000 JPY	6,539,838,000 JPY	920,059,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-153,269,000 JPY	—	—	—	-153,269,000 JPY	—	—	—	—	-153,269,000 JPY	—	—	—	—	—	—	—	-153,269,000 JPY	-153,269,000 JPY	—	—	—	—	—	—	—	—	—	-153,269,000 JPY	—	—	—	-136,266,000 JPY	—	-136,266,000 JPY	—	—	—	-136,266,000 JPY	—	—	—	—	—	—	—	-136,266,000 JPY	-136,266,000 JPY	—	-136,266,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	716,225,000 JPY	—	—	—	—	—	—	—	716,225,000 JPY	—	—	—	—	—	—	—	—	—	—	716,225,000 JPY	—	—	—	602,709,000 JPY	—	—	—	—	—	602,709,000 JPY	—	—	—	—	—	—	—	602,709,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	75,000 JPY	-30,000 JPY	—	106,000 JPY	—	—	75,000 JPY	—	—	—	—	—	—	—	—	75,000 JPY	—	75,000 JPY	-30,000 JPY	—	—	—	—	106,000 JPY	—	-30,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	167,485,000 JPY	-24,245,000 JPY	—	—	—	—	—	167,485,000 JPY	142,912,000 JPY	—	—	—	167,485,000 JPY	187,795,000 JPY	—	166,793,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	330,708,000 JPY	364,000 JPY	—	—	-93,513,000 JPY	—	—	—	—	-204,060,000 JPY	—	—	—	—	—	—	—	-170,818,000 JPY	—	—	—	-171,288,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-95,188,000 JPY	110,547,000 JPY	-171,288,000 JPY	-171,288,000 JPY	61,947,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	373,798,000 JPY	-24,245,000 JPY	—	JPY	306,667,000 JPY	—	-100,354,000 JPY	167,485,000 JPY	142,912,000 JPY	462,601,000 JPY	JPY	JPY	167,485,000 JPY	187,795,000 JPY	JPY	166,793,000 JPY	—	562,955,000 JPY	206,312,000 JPY	JPY	-100,354,000 JPY	JPY	—	—	—	—	—	—	793,310,000 JPY	364,000 JPY	—	—	372,063,000 JPY	-30,000 JPY	370,942,000 JPY	-835,000 JPY	—	-204,060,000 JPY	465,577,000 JPY	JPY	JPY	—	—	—	JPY	-170,818,000 JPY	466,443,000 JPY	370,076,000 JPY	—	198,787,000 JPY	-30,000 JPY	—	—	—	—	-835,000 JPY	—	-30,000 JPY	—	—	—	—	—	—	—	—	-95,188,000 JPY	110,547,000 JPY	-171,288,000 JPY	-171,288,000 JPY	61,947,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—