Semi-Annual Consolidated Statement Of Changes In Equity

Linical Co., Ltd. - Filing #7737712

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	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	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	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	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	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	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	4,503,194,000 JPY	-169,188,000 JPY	947,000 JPY	4,565,158,000 JPY	-165,142,000 JPY	214,043,000 JPY	214,043,000 JPY	4,554,158,000 JPY	947,000 JPY	4,265,367,000 JPY	947,000 JPY	73,000,000 JPY	—	—	73,000,000 JPY	—	-349,954,000 JPY	—	—	—	—	—	—	—	—	—	—	-349,954,000 JPY	—	—	—	—	—	—	11,000,000 JPY	-4,993,000 JPY	73,000,000 JPY	4,502,247,000 JPY	4,328,278,000 JPY	4,096,179,000 JPY	—	—	3,492,176,000 JPY	3,016,699,000 JPY	—	—	—	3,483,389,000 JPY	—	—	—	—	-289,174,000 JPY	-89,831,000 JPY	-81,000 JPY	—	3,494,389,000 JPY	—	-289,174,000 JPY	—	—	—	—	—	214,043,000 JPY	214,043,000 JPY	-90,953,000 JPY	11,000,000 JPY	3,106,531,000 JPY	—	-81,000 JPY	—	73,000,000 JPY	73,000,000 JPY	-81,000 JPY	73,000,000 JPY	3,492,257,000 JPY	3,108,663,000 JPY	—	—	—	—	—	1,202,000 JPY	2,060,512,000 JPY	-289,174,000 JPY	-57,669,000 JPY	2,306,708,000 JPY	-289,174,000 JPY	214,043,000 JPY	2,295,708,000 JPY	JPY	2,304,577,000 JPY	11,000,000 JPY	214,043,000 JPY	2,118,182,000 JPY	JPY	-57,669,000 JPY	73,000,000 JPY	JPY	73,000,000 JPY	JPY	73,000,000 JPY	2,304,577,000 JPY	2,120,314,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-162,743,000 JPY	—	20,349,000 JPY	—	—	—	—	—	—	—	—	-183,092,000 JPY	—	20,349,000 JPY	—	—	—	—	—	—	-183,092,000 JPY
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,897,769,000 JPY	-289,174,000 JPY	-37,320,000 JPY	—	—	214,043,000 JPY	—	JPY	—	—	—	1,935,089,000 JPY	—	-37,320,000 JPY	73,000,000 JPY	JPY	—	—	—	—	1,937,221,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-227,898,000 JPY	—	—	-227,898,000 JPY	—	—	—	—	-227,898,000 JPY	—	—	—	-227,898,000 JPY	—	—	—	-227,898,000 JPY	—	-227,898,000 JPY	—	—	—	—	—	—	—	—	—	-227,898,000 JPY	—	—	—	-159,528,000 JPY	-159,528,000 JPY	—	—	—	-159,528,000 JPY	—	—	—	—	—	-159,528,000 JPY	—	—	—	—	-159,528,000 JPY	-159,528,000 JPY	-159,528,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,447,513,000 JPY	—	—	—	—	—	—	—	1,447,513,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,447,513,000 JPY	—	—	—	1,330,970,000 JPY	—	—	—	—	1,330,970,000 JPY	—	—	—	—	—	—	—	—	—	—	1,330,970,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	1,028,000 JPY	-74,189,000 JPY	—	—	—	—	1,028,000 JPY	-79,356,000 JPY	—	—	—	1,028,000 JPY	—	—	—	—	—	1,028,000 JPY	—	—	—	—	—	—	—	—	—	—	-79,356,000 JPY	-6,196,000 JPY	—	—	-52,511,000 JPY	—	—	—	-52,511,000 JPY	—	—	—	—	—	—	—	—	—	—	-81,000 JPY	—	—	-81,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-53,632,000 JPY	-81,000 JPY	-81,000 JPY	1,202,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	1,011,018,000 JPY	-74,189,000 JPY	—	1,070,769,000 JPY	—	-60,780,000 JPY	1,028,000 JPY	-79,356,000 JPY	1,158,835,000 JPY	JPY	JPY	1,028,000 JPY	1,070,769,000 JPY	JPY	JPY	—	1,219,615,000 JPY	1,028,000 JPY	1,009,989,000 JPY	JPY	-60,780,000 JPY	JPY	—	—	—	—	—	—	1,079,479,000 JPY	-6,196,000 JPY	—	—	1,118,930,000 JPY	1,187,680,000 JPY	JPY	—	-52,511,000 JPY	1,171,441,000 JPY	JPY	JPY	—	—	—	1,187,680,000 JPY	—	JPY	—	-81,000 JPY	1,171,441,000 JPY	1,187,680,000 JPY	1,187,598,000 JPY	JPY	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	JPY	-53,632,000 JPY	-81,000 JPY	-81,000 JPY	1,202,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—