Semi-Annual Statement Of Changes In Equity

MORIO DENKI CO.,LTD. - Filing #7737726

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	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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	3,764,189,000 JPY	498,729,000 JPY	489,601,000 JPY	1,399,099,000 JPY	192,500,000 JPY	9,128,000 JPY	1,048,500,000 JPY	1,048,500,000 JPY	706,599,000 JPY	489,601,000 JPY	3,069,921,000 JPY	489,601,000 JPY	897,272,000 JPY	—	—	897,272,000 JPY	—	-70,284,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-70,284,000 JPY	—	—	—	—	500,000,000 JPY	897,272,000 JPY	3,274,587,000 JPY	1,194,432,000 JPY	3,568,651,000 JPY	—	3,499,445,000 JPY	3,690,548,000 JPY	—	10,052,000 JPY	1,048,500,000 JPY	—	—	—	—	—	—	-70,142,000 JPY	539,905,000 JPY	529,853,000 JPY	1,285,065,000 JPY	—	-70,142,000 JPY	—	—	—	—	—	—	192,500,000 JPY	500,000,000 JPY	592,565,000 JPY	1,048,500,000 JPY	—	—	529,853,000 JPY	897,272,000 JPY	897,272,000 JPY	2,959,539,000 JPY	529,853,000 JPY	897,272,000 JPY	3,160,695,000 JPY	1,083,909,000 JPY	—	—	—	—	—	3,523,079,000 JPY	-69,976,000 JPY	575,817,000 JPY	1,071,465,000 JPY	-69,976,000 JPY	1,048,500,000 JPY	378,965,000 JPY	2,947,262,000 JPY	3,523,079,000 JPY	500,000,000 JPY	1,048,500,000 JPY	575,817,000 JPY	575,817,000 JPY	192,500,000 JPY	JPY	897,272,000 JPY	897,272,000 JPY	575,817,000 JPY	897,272,000 JPY	2,947,262,000 JPY	1,071,465,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-41,268,000 JPY	—	—	-41,268,000 JPY	—	—	—	—	-41,268,000 JPY	—	—	—	-41,268,000 JPY	—	—	—	—	-41,268,000 JPY	—	-41,268,000 JPY	—	—	—	—	—	—	—	—	-41,268,000 JPY	—	—	-41,270,000 JPY	—	—	-41,270,000 JPY	—	—	-41,270,000 JPY	—	—	—	—	—	—	-41,270,000 JPY	—	—	—	-41,270,000 JPY	-41,270,000 JPY	-41,270,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	155,302,000 JPY	—	—	155,302,000 JPY	—	—	—	—	—	—	—	—	155,302,000 JPY	—	—	—	—	—	—	155,302,000 JPY	—	—	—	—	—	—	—	—	151,791,000 JPY	—	—	133,335,000 JPY	—	—	254,870,000 JPY	—	—	—	—	—	—	—	—	—	254,870,000 JPY	—	—	—	254,870,000 JPY	—	254,870,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	-40,251,000 JPY	-924,000 JPY	—	—	—	—	-40,251,000 JPY	-41,175,000 JPY	—	—	—	-40,251,000 JPY	—	—	—	-40,251,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-41,175,000 JPY	—	—	-49,058,000 JPY	—	—	—	—	-49,058,000 JPY	—	—	—	—	—	—	—	—	—	—	-45,964,000 JPY	—	—	-45,964,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,094,000 JPY	-45,964,000 JPY	-45,964,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	73,640,000 JPY	-924,000 JPY	—	114,033,000 JPY	—	-142,000 JPY	-40,251,000 JPY	-41,175,000 JPY	110,381,000 JPY	JPY	JPY	-40,251,000 JPY	114,033,000 JPY	JPY	JPY	-40,251,000 JPY	JPY	110,523,000 JPY	—	113,891,000 JPY	JPY	-142,000 JPY	JPY	—	—	—	—	—	69,205,000 JPY	—	—	-23,633,000 JPY	—	—	213,599,000 JPY	-165,000 JPY	-35,911,000 JPY	12,277,000 JPY	JPY	JPY	—	—	—	—	213,599,000 JPY	—	JPY	-45,964,000 JPY	213,433,000 JPY	12,443,000 JPY	167,469,000 JPY	JPY	—	—	—	—	JPY	-165,000 JPY	—	—	—	—	—	—	—	—	JPY	10,052,000 JPY	-45,964,000 JPY	-45,964,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—