Semi-Annual Consolidated Statement Of Changes In Equity

SANYU CO.,LTD. - Filing #7737666

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	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	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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	7,175,219,000 JPY	3,938,000 JPY	4,361,717,000 JPY	258,187,000 JPY	1,513,687,000 JPY	1,513,687,000 JPY	306,762,000 JPY	7,282,533,000 JPY	3,938,000 JPY	—	1,318,057,000 JPY	—	—	-21,331,000 JPY	—	—	—	—	—	—	—	—	—	-21,331,000 JPY	—	—	—	—	—	3,600,000,000 JPY	1,317,207,000 JPY	7,171,281,000 JPY	4,472,119,000 JPY	196,768,000 JPY	7,286,471,000 JPY	—	7,117,892,000 JPY	7,008,076,000 JPY	—	258,187,000 JPY	—	203,601,000 JPY	—	—	-21,331,000 JPY	—	—	—	JPY	—	4,198,513,000 JPY	—	-21,331,000 JPY	—	—	—	1,513,687,000 JPY	3,800,000,000 JPY	-63,275,000 JPY	1,513,687,000 JPY	—	—	7,117,892,000 JPY	JPY	1,318,057,000 JPY	1,317,207,000 JPY	7,008,076,000 JPY	4,307,479,000 JPY	—	—	205,606,000 JPY	6,950,792,000 JPY	-43,820,000 JPY	4,718,480,000 JPY	-21,331,000 JPY	1,513,687,000 JPY	454,685,000 JPY	1,513,687,000 JPY	6,950,792,000 JPY	1,317,207,000 JPY	7,528,043,000 JPY	3,800,000,000 JPY	258,187,000 JPY	1,317,207,000 JPY	7,528,043,000 JPY	4,163,718,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-30,223,000 JPY	-30,223,000 JPY	—	—	-30,223,000 JPY	—	—	—	-30,223,000 JPY	—	—	—	—	-30,223,000 JPY	—	-30,223,000 JPY	—	—	—	—	—	—	—	—	-30,223,000 JPY	—	—	-29,913,000 JPY	—	—	—	-30,223,000 JPY	—	—	-29,913,000 JPY	—	—	—	-30,223,000 JPY	—	—	—	-29,913,000 JPY	-30,223,000 JPY	-30,223,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	194,863,000 JPY	—	—	—	—	—	—	—	—	194,863,000 JPY	—	—	—	—	—	—	—	—	—	—	194,863,000 JPY	—	—	173,673,000 JPY	—	—	—	—	—	—	173,673,000 JPY	—	—	—	—	—	—	—	173,673,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	23,339,000 JPY	—	—	—	—	—	—	23,339,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	850,000 JPY	22,488,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	3,938,000 JPY	—	—	—	—	—	—	3,938,000 JPY	—	—	—	—	—	—	3,938,000 JPY	—	—	—	—	—	—	—	—	—	3,938,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	-6,833,000 JPY	—	167,142,000 JPY	370,037,000 JPY	—	JPY	164,640,000 JPY	JPY	JPY	3,938,000 JPY	163,204,000 JPY	JPY	JPY	-200,000,000 JPY	—	164,640,000 JPY	3,938,000 JPY	163,204,000 JPY	JPY	JPY	—	—	—	—	—	—	168,578,000 JPY	—	—	167,099,000 JPY	—	-2,005,000 JPY	—	-517,961,000 JPY	JPY	—	167,099,000 JPY	JPY	JPY	—	-519,966,000 JPY	—	JPY	—	143,760,000 JPY	-519,966,000 JPY	-519,966,000 JPY	—	—	—	—	850,000 JPY	22,488,000 JPY	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—