Semi-Annual Consolidated Statement Of Changes In Equity

HEPHAIST CO.,LTD. - Filing #7737971

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	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	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	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	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	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	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	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	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	3,094,748,000 JPY	8,464,000 JPY	1,214,000 JPY	1,712,271,000 JPY	10,000,000 JPY	7,250,000 JPY	717,495,000 JPY	717,495,000 JPY	572,271,000 JPY	1,214,000 JPY	3,098,031,000 JPY	1,214,000 JPY	664,455,000 JPY	—	—	664,455,000 JPY	—	-687,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-687,000 JPY	—	—	—	—	—	—	1,130,000,000 JPY	664,455,000 JPY	3,093,533,000 JPY	1,716,769,000 JPY	3,106,496,000 JPY	—	3,027,950,000 JPY	3,030,167,000 JPY	—	10,067,000 JPY	1,130,000,000 JPY	—	—	506,629,000 JPY	—	—	—	—	-467,000 JPY	9,906,000 JPY	-160,000 JPY	—	1,646,629,000 JPY	—	-467,000 JPY	—	—	—	—	—	717,495,000 JPY	717,495,000 JPY	10,000,000 JPY	—	—	3,020,261,000 JPY	-160,000 JPY	664,455,000 JPY	664,455,000 JPY	-160,000 JPY	664,455,000 JPY	3,028,111,000 JPY	1,638,778,000 JPY	—	—	—	—	—	3,000,334,000 JPY	-249,000 JPY	12,560,000 JPY	1,625,928,000 JPY	-249,000 JPY	717,495,000 JPY	2,987,773,000 JPY	983,000 JPY	3,008,613,000 JPY	1,130,000,000 JPY	717,495,000 JPY	485,928,000 JPY	983,000 JPY	10,000,000 JPY	11,576,000 JPY	664,455,000 JPY	664,455,000 JPY	983,000 JPY	664,455,000 JPY	3,007,629,000 JPY	1,606,072,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-6,242,000 JPY	—	—	-6,242,000 JPY	—	—	—	—	-6,242,000 JPY	—	—	—	-6,242,000 JPY	—	—	—	—	-6,242,000 JPY	—	-6,242,000 JPY	—	—	—	—	—	—	—	—	-6,242,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	84,233,000 JPY	—	—	—	—	—	—	—	—	84,233,000 JPY	—	—	—	—	—	—	—	—	—	—	84,233,000 JPY	—	—	32,705,000 JPY	—	—	—	—	—	—	32,705,000 JPY	—	—	—	—	—	—	—	—	—	—	32,705,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	1,375,000 JPY	-2,817,000 JPY	—	—	—	—	1,375,000 JPY	-1,441,000 JPY	—	—	—	1,375,000 JPY	—	—	—	—	—	—	1,375,000 JPY	—	—	—	—	—	—	—	—	—	-1,441,000 JPY	—	—	-2,653,000 JPY	—	—	—	—	—	-2,653,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,144,000 JPY	—	—	-1,144,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,509,000 JPY	-1,144,000 JPY	-1,144,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	66,797,000 JPY	-2,817,000 JPY	—	65,642,000 JPY	—	-220,000 JPY	1,375,000 JPY	-1,441,000 JPY	77,770,000 JPY	JPY	JPY	1,375,000 JPY	65,642,000 JPY	JPY	JPY	JPY	—	77,990,000 JPY	1,375,000 JPY	65,421,000 JPY	JPY	-220,000 JPY	JPY	—	—	—	—	—	76,328,000 JPY	—	—	29,833,000 JPY	—	—	20,700,000 JPY	-218,000 JPY	—	-2,653,000 JPY	32,487,000 JPY	JPY	JPY	—	—	—	20,700,000 JPY	—	JPY	—	-1,144,000 JPY	32,705,000 JPY	20,482,000 JPY	19,337,000 JPY	JPY	—	—	—	-218,000 JPY	JPY	—	—	—	—	—	—	—	—	JPY	-1,509,000 JPY	-1,144,000 JPY	-1,144,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—