Consolidated Statement Of Changes In Equity

GOLDCREST Co.,Ltd. - Filing #7737838

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	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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	104,987,000,000 JPY	-1,000,000 JPY	81,383,000,000 JPY	69,000,000 JPY	12,499,000,000 JPY	12,499,000,000 JPY	41,314,000,000 JPY	108,941,000,000 JPY	-1,000,000 JPY	12,708,000,000 JPY	—	12,190,000,000 JPY	—	-1,085,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,085,000,000 JPY	—	—	—	—	40,000,000,000 JPY	12,190,000,000 JPY	104,987,000,000 JPY	84,819,000,000 JPY	108,939,000,000 JPY	—	105,844,000,000 JPY	102,470,000,000 JPY	—	12,499,000,000 JPY	—	—	—	—	—	—	-220,000,000 JPY	-2,000,000 JPY	—	78,001,000,000 JPY	—	-220,000,000 JPY	—	—	—	—	—	69,000,000 JPY	12,499,000,000 JPY	40,000,000,000 JPY	37,932,000,000 JPY	JPY	—	—	12,708,000,000 JPY	12,190,000,000 JPY	105,847,000,000 JPY	-2,000,000 JPY	12,190,000,000 JPY	102,470,000,000 JPY	80,860,000,000 JPY	—	—	—	103,139,000,000 JPY	-219,000,000 JPY	1,000,000 JPY	75,842,000,000 JPY	-219,000,000 JPY	12,499,000,000 JPY	35,773,000,000 JPY	102,529,000,000 JPY	1,000,000 JPY	12,190,000,000 JPY	100,312,000,000 JPY	40,000,000,000 JPY	12,499,000,000 JPY	69,000,000 JPY	12,190,000,000 JPY	609,000,000 JPY	12,190,000,000 JPY	100,312,000,000 JPY	78,059,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	-1,497,000,000 JPY	—	-1,497,000,000 JPY	—	—	—	-1,497,000,000 JPY	—	—	-1,497,000,000 JPY	—	—	—	-1,497,000,000 JPY	—	—	-1,497,000,000 JPY	—	—	—	—	—	—	—	—	-1,497,000,000 JPY	—	—	-1,426,000,000 JPY	—	-1,426,000,000 JPY	—	—	-1,426,000,000 JPY	—	—	—	—	-1,426,000,000 JPY	—	—	—	—	-1,426,000,000 JPY	-1,426,000,000 JPY	—	-1,426,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,457,000,000 JPY	—	—	—	—	—	—	5,457,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	5,457,000,000 JPY	—	—	4,227,000,000 JPY	—	—	—	—	4,227,000,000 JPY	—	—	—	—	—	—	—	—	—	4,227,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	0 JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	—	0 JPY	—	0 JPY	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	-613,000,000 JPY	—	—	—	-4,000,000 JPY	—	—	—	—	—	—	—	—	—	-4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-609,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	2,517,000,000 JPY	—	3,382,000,000 JPY	—	-864,000,000 JPY	0 JPY	3,094,000,000 JPY	JPY	JPY	3,382,000,000 JPY	JPY	JPY	0 JPY	3,959,000,000 JPY	JPY	—	2,517,000,000 JPY	JPY	-864,000,000 JPY	JPY	—	—	—	—	—	3,095,000,000 JPY	—	—	2,704,000,000 JPY	—	2,159,000,000 JPY	-1,000,000 JPY	-4,000,000 JPY	3,317,000,000 JPY	JPY	JPY	—	—	2,159,000,000 JPY	—	JPY	—	-4,000,000 JPY	2,800,000,000 JPY	2,158,000,000 JPY	JPY	2,158,000,000 JPY	—	—	—	—	—	518,000,000 JPY	-1,000,000 JPY	—	—	—	—	—	—	—	JPY	-609,000,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—