Semi-Annual Consolidated Statement Of Changes In Equity

GINZA RENOIR CO.,LTD - Filing #7737824

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	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	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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	5,566,441,000 JPY	24,681,000 JPY	3,825,209,000 JPY	88,288,000 JPY	771,682,000 JPY	771,682,000 JPY	1,385,091,000 JPY	JPY	5,567,325,000 JPY	24,681,000 JPY	1,062,078,000 JPY	—	1,062,078,000 JPY	—	—	-118,836,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-118,836,000 JPY	—	—	—	—	—	—	2,351,828,000 JPY	33,144,000 JPY	1,062,078,000 JPY	5,540,133,000 JPY	3,852,401,000 JPY	5,626,779,000 JPY	1,626,000 JPY	1,626,000 JPY	—	5,413,997,000 JPY	5,482,494,000 JPY	—	88,288,000 JPY	37,277,000 JPY	771,682,000 JPY	—	—	—	1,277,322,000 JPY	-157,538,000 JPY	—	—	—	14,960,000 JPY	—	3,717,440,000 JPY	-157,538,000 JPY	—	—	—	—	—	—	2,351,828,000 JPY	771,682,000 JPY	5,375,000 JPY	—	—	JPY	1,067,453,000 JPY	1,062,078,000 JPY	5,430,257,000 JPY	1,067,453,000 JPY	5,399,036,000 JPY	3,748,660,000 JPY	JPY	—	—	—	—	14,960,000 JPY	5,337,865,000 JPY	5,278,359,000 JPY	-86,269,000 JPY	1,906,000 JPY	3,499,763,000 JPY	-86,269,000 JPY	771,682,000 JPY	1,059,645,000 JPY	29,199,000 JPY	5,273,426,000 JPY	2,351,828,000 JPY	771,682,000 JPY	29,199,000 JPY	88,288,000 JPY	1,063,984,000 JPY	1,062,078,000 JPY	35,238,000 JPY	1,063,984,000 JPY	5,249,159,000 JPY	3,524,030,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-78,630,000 JPY	—	—	-78,630,000 JPY	—	—	-78,630,000 JPY	—	—	—	—	-78,630,000 JPY	—	—	—	—	-78,630,000 JPY	—	-78,630,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-78,630,000 JPY	—	—	-60,484,000 JPY	—	—	—	—	-60,484,000 JPY	—	—	—	-60,484,000 JPY	—	—	—	-60,484,000 JPY	—	—	—	-60,484,000 JPY	-60,484,000 JPY	—	—	-60,484,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	193,348,000 JPY	—	—	—	—	—	—	—	—	—	193,348,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	193,348,000 JPY	—	—	285,114,000 JPY	—	—	—	—	—	—	—	—	285,114,000 JPY	—	—	—	—	—	—	—	285,114,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	22,350,000 JPY	—	-5,375,000 JPY	-10,977,000 JPY	—	38,702,000 JPY	22,350,000 JPY	—	—	—	—	-10,977,000 JPY	—	—	—	—	-10,977,000 JPY	—	22,350,000 JPY	-5,375,000 JPY	—	38,702,000 JPY	—	-5,375,000 JPY	—	—	—	—	—	—	—	—	22,350,000 JPY	—	—	67,050,000 JPY	—	—	—	3,468,000 JPY	—	63,581,000 JPY	—	—	67,050,000 JPY	—	—	—	—	—	—	—	—	67,050,000 JPY	—	3,468,000 JPY	67,050,000 JPY	—	—	—	3,468,000 JPY	63,581,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	11,347,000 JPY	—	—	—	—	—	—	—	—	9,721,000 JPY	-4,132,000 JPY	—	—	—	9,721,000 JPY	—	—	—	—	—	1,626,000 JPY	—	1,626,000 JPY	—	—	—	—	—	—	—	—	—	7,215,000 JPY	—	—	-12,200,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-14,238,000 JPY	—	—	—	—	-14,238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,038,000 JPY	-14,238,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	152,444,000 JPY	—	-5,375,000 JPY	107,769,000 JPY	—	38,702,000 JPY	137,068,000 JPY	JPY	JPY	9,721,000 JPY	-4,132,000 JPY	107,769,000 JPY	JPY	JPY	9,721,000 JPY	JPY	103,741,000 JPY	—	141,096,000 JPY	-5,375,000 JPY	1,626,000 JPY	38,702,000 JPY	1,626,000 JPY	-5,375,000 JPY	—	—	—	—	—	—	—	—	144,284,000 JPY	—	—	144,629,000 JPY	—	—	—	3,468,000 JPY	217,677,000 JPY	-71,268,000 JPY	—	—	156,830,000 JPY	JPY	JPY	—	217,677,000 JPY	—	—	-14,238,000 JPY	224,630,000 JPY	149,877,000 JPY	JPY	3,468,000 JPY	135,638,000 JPY	—	—	—	3,468,000 JPY	-71,268,000 JPY	—	—	—	—	—	—	—	—	JPY	2,038,000 JPY	-14,238,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—