Semi-Annual Consolidated Statement Of Changes In Equity

DAIKOKU DENKI CO.,LTD. - Filing #7737738

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	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	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	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	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	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	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	28,103,651,000 JPY	-171,755,000 JPY	55,694,000 JPY	26,695,340,000 JPY	30,000,000 JPY	674,000,000 JPY	674,000,000 JPY	6,665,340,000 JPY	55,694,000 JPY	29,323,643,000 JPY	55,694,000 JPY	680,008,000 JPY	—	680,008,000 JPY	—	-1,392,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,392,000 JPY	—	—	—	—	—	—	20,000,000,000 JPY	-227,450,000 JPY	680,008,000 JPY	28,047,956,000 JPY	27,971,027,000 JPY	29,151,887,000 JPY	—	—	27,135,385,000 JPY	29,291,342,000 JPY	—	20,000,000,000 JPY	—	—	5,739,396,000 JPY	-1,237,000 JPY	—	—	—	—	-268,858,000 JPY	13,218,000 JPY	—	25,769,396,000 JPY	—	-1,237,000 JPY	—	—	—	—	—	674,000,000 JPY	674,000,000 JPY	30,000,000 JPY	29,560,201,000 JPY	—	13,218,000 JPY	—	680,008,000 JPY	680,008,000 JPY	13,218,000 JPY	680,008,000 JPY	27,122,166,000 JPY	28,207,430,000 JPY	—	—	—	—	—	-282,076,000 JPY	32,138,518,000 JPY	-1,237,000 JPY	-133,144,000 JPY	29,017,467,000 JPY	-1,237,000 JPY	674,000,000 JPY	32,271,663,000 JPY	27,719,000 JPY	30,397,957,000 JPY	20,000,000,000 JPY	674,000,000 JPY	8,987,467,000 JPY	27,719,000 JPY	30,000,000 JPY	680,008,000 JPY	680,008,000 JPY	-160,863,000 JPY	27,719,000 JPY	680,008,000 JPY	30,370,238,000 JPY	30,918,892,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-739,163,000 JPY	—	-739,163,000 JPY	—	—	—	—	-739,163,000 JPY	—	—	—	-739,163,000 JPY	—	—	—	—	-739,163,000 JPY	—	-739,163,000 JPY	—	—	—	—	—	—	—	—	—	-739,163,000 JPY	—	—	—	-1,034,829,000 JPY	—	-1,034,829,000 JPY	—	—	—	-1,034,829,000 JPY	—	—	—	—	—	-1,034,829,000 JPY	—	—	—	—	-1,034,829,000 JPY	-1,034,829,000 JPY	-1,034,829,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	502,759,000 JPY	—	—	—	—	—	—	—	—	502,759,000 JPY	—	—	—	—	—	—	—	—	—	—	—	502,759,000 JPY	—	—	—	-1,676,633,000 JPY	—	—	—	—	—	-1,676,633,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,676,633,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	42,476,000 JPY	—	—	—	—	42,476,000 JPY	97,102,000 JPY	—	—	—	42,476,000 JPY	—	—	—	—	—	—	42,476,000 JPY	—	—	—	—	—	—	—	—	—	—	97,102,000 JPY	54,626,000 JPY	—	—	-135,714,000 JPY	—	—	—	—	—	—	-135,714,000 JPY	—	—	—	—	—	—	—	—	-14,500,000 JPY	—	—	-14,500,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-14,500,000 JPY	-14,500,000 JPY	-121,213,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	968,266,000 JPY	—	925,944,000 JPY	—	-154,000 JPY	42,476,000 JPY	97,102,000 JPY	-236,557,000 JPY	JPY	JPY	42,476,000 JPY	925,944,000 JPY	JPY	JPY	JPY	—	-236,403,000 JPY	42,476,000 JPY	925,789,000 JPY	JPY	-154,000 JPY	JPY	—	—	—	—	—	—	-139,455,000 JPY	54,626,000 JPY	—	—	-2,847,176,000 JPY	—	-3,248,071,000 JPY	JPY	—	—	-2,711,462,000 JPY	-135,714,000 JPY	JPY	JPY	—	—	-3,248,071,000 JPY	—	JPY	—	-14,500,000 JPY	-2,711,462,000 JPY	-3,248,071,000 JPY	-3,262,572,000 JPY	JPY	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	JPY	-14,500,000 JPY	-14,500,000 JPY	-121,213,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—