Semi-Annual Consolidated Statement Of Changes In Equity

OKUMURA CORPORATION - Filing #7737924

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	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	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 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	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	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	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	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	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 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	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	31,000,000 JPY	148,067,000,000 JPY	30,768,000,000 JPY	28,607,000,000 JPY	3,617,000,000 JPY	86,946,000,000 JPY	4,959,000,000 JPY	19,838,000,000 JPY	19,838,000,000 JPY	13,335,000,000 JPY	7,000,000 JPY	28,607,000,000 JPY	122,189,000,000 JPY	28,746,000,000 JPY	25,329,000,000 JPY	—	25,329,000,000 JPY	—	—	-12,654,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,654,000,000 JPY	—	—	—	—	65,000,000,000 JPY	2,022,000,000 JPY	25,322,000,000 JPY	119,460,000,000 JPY	89,675,000,000 JPY	—	152,958,000,000 JPY	1,000,000 JPY	—	—	—	143,278,000,000 JPY	138,534,000,000 JPY	28,250,000,000 JPY	—	—	60,600,000,000 JPY	—	—	8,625,000,000 JPY	—	—	—	—	-12,634,000,000 JPY	30,499,000,000 JPY	7,000,000 JPY	28,250,000,000 JPY	—	77,750,000,000 JPY	—	—	—	—	-12,634,000,000 JPY	—	—	19,838,000,000 JPY	19,838,000,000 JPY	4,959,000,000 JPY	—	—	112,779,000,000 JPY	25,329,000,000 JPY	28,329,000,000 JPY	25,322,000,000 JPY	25,329,000,000 JPY	110,284,000,000 JPY	80,245,000,000 JPY	—	—	—	—	—	—	—	2,000,000 JPY	JPY	3,562,000,000 JPY	2,170,000,000 JPY	140,655,000,000 JPY	-12,546,000,000 JPY	34,022,000,000 JPY	5,000,000 JPY	71,500,000,000 JPY	-12,546,000,000 JPY	106,632,000,000 JPY	135,904,000,000 JPY	19,838,000,000 JPY	3,000,000 JPY	59,400,000,000 JPY	19,838,000,000 JPY	3,620,000,000 JPY	31,868,000,000 JPY	31,784,000,000 JPY	4,959,000,000 JPY	25,327,000,000 JPY	25,322,000,000 JPY	2,153,000,000 JPY	31,784,000,000 JPY	25,327,000,000 JPY	104,120,000,000 JPY	74,012,000,000 JPY	3,516,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,183,000,000 JPY	—	—	-4,183,000,000 JPY	—	—	—	—	-4,183,000,000 JPY	—	—	—	-4,183,000,000 JPY	—	—	—	—	-4,183,000,000 JPY	—	—	-4,183,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-4,183,000,000 JPY	—	—	—	—	-2,392,000,000 JPY	—	—	-2,392,000,000 JPY	—	—	—	-2,392,000,000 JPY	—	—	—	—	—	—	-2,392,000,000 JPY	—	—	—	-2,392,000,000 JPY	-2,392,000,000 JPY	—	-2,392,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,614,000,000 JPY	—	—	—	—	—	—	—	—	13,614,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13,614,000,000 JPY	—	—	—	—	8,625,000,000 JPY	—	—	—	—	—	—	8,625,000,000 JPY	—	—	—	—	—	—	—	—	—	—	8,625,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	0 JPY	—	—	0 JPY	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	0 JPY	0 JPY	0 JPY	0 JPY	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	4,000,000 JPY	1,000,000 JPY	—	—	3,000,000 JPY	—	—	4,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	4,000,000 JPY	—	4,000,000 JPY	1,000,000 JPY	—	—	—	3,000,000 JPY	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	357,000,000 JPY	—	—	—	—	—	357,000,000 JPY	269,000,000 JPY	—	—	—	357,000,000 JPY	—	—	—	417,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	269,000,000 JPY	-148,000,000 JPY	—	—	—	-3,523,000,000 JPY	—	—	—	—	—	-3,523,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-3,539,000,000 JPY	—	—	—	-3,534,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-3,534,000,000 JPY	-3,534,000,000 JPY	16,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	9,533,000,000 JPY	—	0 JPY	4,710,000,000 JPY	—	-19,000,000 JPY	357,000,000 JPY	269,000,000 JPY	9,410,000,000 JPY	JPY	JPY	357,000,000 JPY	9,195,000,000 JPY	JPY	JPY	417,000,000 JPY	-1,000,000 JPY	9,430,000,000 JPY	4,400,000,000 JPY	—	9,175,000,000 JPY	0 JPY	-19,000,000 JPY	0 JPY	—	—	—	—	—	31,000,000 JPY	—	—	54,000,000 JPY	9,679,000,000 JPY	-148,000,000 JPY	—	—	—	2,623,000,000 JPY	1,000,000 JPY	—	5,004,000,000 JPY	-87,000,000 JPY	—	-3,523,000,000 JPY	6,146,000,000 JPY	JPY	JPY	—	—	—	—	6,250,000,000 JPY	—	JPY	-3,539,000,000 JPY	6,233,000,000 JPY	6,163,000,000 JPY	—	2,629,000,000 JPY	1,000,000 JPY	—	—	—	-87,000,000 JPY	1,000,000 JPY	—	—	—	—	—	—	—	-1,000,000 JPY	1,200,000,000 JPY	-3,534,000,000 JPY	-3,534,000,000 JPY	16,000,000 JPY	JPY	46,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—