Semi-Annual Statement Of Changes In Equity

F&M CO.,LTD. - Filing #7737750

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	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	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	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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	5,888,680,000 JPY	26,553,000 JPY	3,093,443,000 JPY	911,178,000 JPY	911,178,000 JPY	3,093,443,000 JPY	1,797,909,000 JPY	5,859,352,000 JPY	26,553,000 JPY	2,089,587,000 JPY	—	2,089,587,000 JPY	—	—	-271,444,000 JPY	—	—	—	—	—	—	—	—	-271,444,000 JPY	—	—	—	—	—	—	—	291,677,000 JPY	5,822,764,000 JPY	3,130,031,000 JPY	5,925,268,000 JPY	39,362,000 JPY	39,362,000 JPY	—	5,279,791,000 JPY	5,328,642,000 JPY	—	5,276,718,000 JPY	—	—	—	-271,396,000 JPY	—	—	—	22,406,000 JPY	2,506,051,000 JPY	—	—	—	—	—	-271,396,000 JPY	—	—	907,401,000 JPY	907,401,000 JPY	2,506,051,000 JPY	1,797,909,000 JPY	—	—	29,517,000 JPY	—	—	2,085,810,000 JPY	22,406,000 JPY	287,900,000 JPY	2,085,810,000 JPY	5,227,866,000 JPY	2,554,902,000 JPY	29,517,000 JPY	—	4,720,370,000 JPY	4,672,166,000 JPY	-271,367,000 JPY	1,797,909,000 JPY	1,923,882,000 JPY	-271,367,000 JPY	907,401,000 JPY	4,693,930,000 JPY	23,299,000 JPY	3,139,000 JPY	907,401,000 JPY	1,923,882,000 JPY	23,299,000 JPY	2,085,810,000 JPY	287,900,000 JPY	2,085,810,000 JPY	4,645,727,000 JPY	1,972,086,000 JPY	3,139,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	-287,266,000 JPY	—	JPY	-287,266,000 JPY	—	JPY	-287,266,000 JPY	JPY	JPY	JPY	-287,266,000 JPY	JPY	JPY	—	-287,266,000 JPY	-287,266,000 JPY	JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	-287,266,000 JPY	—	—	-129,240,000 JPY	—	JPY	-129,240,000 JPY	JPY	—	-129,240,000 JPY	JPY	JPY	—	—	-129,240,000 JPY	JPY	JPY	-129,240,000 JPY	-129,240,000 JPY	—	-129,240,000 JPY	JPY	—	—	—	—	JPY	JPY	—	JPY	JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	874,657,000 JPY	—	JPY	874,657,000 JPY	—	JPY	—	JPY	—	JPY	874,657,000 JPY	JPY	—	—	—	874,657,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	862,394,000 JPY	—	—	712,056,000 JPY	—	JPY	711,408,000 JPY	JPY	—	—	JPY	—	—	—	711,408,000 JPY	JPY	—	—	711,408,000 JPY	—	711,408,000 JPY	JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	4,146,000 JPY	—	JPY	JPY	—	JPY	JPY	JPY	JPY	4,146,000 JPY	JPY	JPY	4,146,000 JPY	—	JPY	JPY	JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	4,146,000 JPY	—	—	-892,000 JPY	—	JPY	JPY	JPY	—	JPY	JPY	JPY	—	—	JPY	JPY	-892,000 JPY	JPY	JPY	—	-892,000 JPY	JPY	—	—	—	—	JPY	JPY	—	JPY	JPY	—	—	—	—	—	—	—	-892,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	608,889,000 JPY	—	JPY	587,391,000 JPY	—	-48,000 JPY	582,634,000 JPY	3,777,000 JPY	3,777,000 JPY	4,146,000 JPY	587,391,000 JPY	3,777,000 JPY	4,146,000 JPY	—	575,128,000 JPY	594,897,000 JPY	3,777,000 JPY	9,844,000 JPY	-48,000 JPY	9,844,000 JPY	3,777,000 JPY	—	—	—	—	—	—	596,625,000 JPY	—	—	608,272,000 JPY	—	JPY	582,168,000 JPY	-28,000 JPY	—	582,787,000 JPY	JPY	JPY	—	—	582,168,000 JPY	JPY	-892,000 JPY	582,816,000 JPY	582,139,000 JPY	—	607,624,000 JPY	JPY	—	—	—	—	26,377,000 JPY	-28,000 JPY	—	JPY	26,377,000 JPY	—	—	—	—	—	—	—	-892,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—