Semi-Annual Consolidated Statement Of Changes In Equity

Morinaga&Co.,Ltd. - Filing #7738008

Concept	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	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	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	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	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	2016-04-01 to 2017-03-31	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	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	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	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	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	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 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	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	—	—	84,679,000,000 JPY	17,090,000,000 JPY	14,504,000,000 JPY	9,371,000,000 JPY	37,009,000,000 JPY	855,000,000 JPY	18,612,000,000 JPY	18,612,000,000 JPY	20,538,000,000 JPY	0 JPY	14,504,000,000 JPY	72,070,000,000 JPY	14,916,000,000 JPY	17,186,000,000 JPY	—	—	17,186,000,000 JPY	—	—	-2,634,000,000 JPY	—	—	—	—	-2,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-2,634,000,000 JPY	—	—	—	—	7,000,000,000 JPY	1,321,000,000 JPY	2,601,000,000 JPY	JPY	17,186,000,000 JPY	70,174,000,000 JPY	38,905,000,000 JPY	91,763,000,000 JPY	99,000,000 JPY	—	—	—	-124,000,000 JPY	-95,000,000 JPY	70,343,000,000 JPY	77,223,000,000 JPY	—	18,612,000,000 JPY	—	7,000,000,000 JPY	—	—	10,387,000,000 JPY	—	—	—	—	11,729,000,000 JPY	JPY	9,774,000,000 JPY	-2,582,000,000 JPY	27,447,000,000 JPY	—	—	—	—	—	-2,582,000,000 JPY	—	—	1,296,000,000 JPY	18,612,000,000 JPY	—	2,665,000,000 JPY	—	9,679,000,000 JPY	17,186,000,000 JPY	17,186,000,000 JPY	62,828,000,000 JPY	10,167,000,000 JPY	17,186,000,000 JPY	60,664,000,000 JPY	29,611,000,000 JPY	—	—	—	—	—	—	—	—	—	—	157,000,000 JPY	9,902,000,000 JPY	390,000,000 JPY	69,393,000,000 JPY	-2,551,000,000 JPY	9,998,000,000 JPY	JPY	22,111,000,000 JPY	-2,551,000,000 JPY	63,182,000,000 JPY	18,612,000,000 JPY	213,000,000 JPY	7,000,000,000 JPY	18,612,000,000 JPY	4,488,000,000 JPY	56,328,000,000 JPY	8,222,000,000 JPY	62,000,000 JPY	7,810,000,000 JPY	1,847,000,000 JPY	17,186,000,000 JPY	17,186,000,000 JPY	-134,000,000 JPY	3,067,000,000 JPY	7,823,000,000 JPY	13,000,000 JPY	17,186,000,000 JPY	55,359,000,000 JPY	10,409,000,000 JPY	23,080,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,821,000,000 JPY	—	—	—	-1,821,000,000 JPY	—	—	—	—	-1,821,000,000 JPY	—	—	—	—	—	-1,821,000,000 JPY	—	—	—	—	-1,821,000,000 JPY	—	-1,821,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,821,000,000 JPY	—	—	—	—	—	-1,561,000,000 JPY	—	—	—	-1,561,000,000 JPY	—	—	—	-1,561,000,000 JPY	—	—	—	—	—	—	—	-1,561,000,000 JPY	—	—	-1,561,000,000 JPY	-1,561,000,000 JPY	—	—	-1,561,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,115,000,000 JPY	—	—	—	—	—	—	—	—	—	—	11,115,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	11,115,000,000 JPY	—	—	—	—	—	8,092,000,000 JPY	—	—	—	—	—	—	—	8,092,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	8,092,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	0 JPY	—	—	0 JPY	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	0 JPY	0 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	0 JPY	—	—	—	0 JPY	0 JPY	—	—	0 JPY	—	—	—	—	—	—	—	0 JPY	—	—	0 JPY	0 JPY	—	—	0 JPY	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	95,000,000 JPY	122,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,825,000,000 JPY	-441,000,000 JPY	—	—	—	—	—	4,825,000,000 JPY	5,361,000,000 JPY	—	—	—	—	4,729,000,000 JPY	-64,000,000 JPY	—	—	—	4,748,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,296,000,000 JPY	931,000,000 JPY	—	—	—	—	1,330,000,000 JPY	—	—	—	—	—	—	1,731,000,000 JPY	—	—	—	—	—	—	—	—	—	—	1,945,000,000 JPY	—	—	—	—	1,855,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-551,000,000 JPY	-108,000,000 JPY	-401,000,000 JPY	1,855,000,000 JPY	1,964,000,000 JPY	524,000,000 JPY	-187,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	95,000,000 JPY	122,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	14,335,000,000 JPY	-441,000,000 JPY	—	0 JPY	10,151,000,000 JPY	—	-51,000,000 JPY	4,825,000,000 JPY	5,361,000,000 JPY	9,242,000,000 JPY	—	JPY	JPY	4,729,000,000 JPY	-64,000,000 JPY	9,561,000,000 JPY	JPY	-58,000,000 JPY	4,748,000,000 JPY	JPY	9,294,000,000 JPY	—	9,510,000,000 JPY	0 JPY	-51,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	-531,000,000 JPY	14,539,000,000 JPY	931,000,000 JPY	—	—	—	—	7,829,000,000 JPY	—	JPY	—	5,899,000,000 JPY	-31,000,000 JPY	—	1,731,000,000 JPY	6,499,000,000 JPY	JPY	JPY	—	—	—	—	—	5,336,000,000 JPY	JPY	1,945,000,000 JPY	5,305,000,000 JPY	6,530,000,000 JPY	—	JPY	7,161,000,000 JPY	—	—	-31,000,000 JPY	—	JPY	—	—	—	—	—	—	—	—	-56,000,000 JPY	JPY	-551,000,000 JPY	-108,000,000 JPY	-401,000,000 JPY	1,855,000,000 JPY	1,964,000,000 JPY	524,000,000 JPY	-187,000,000 JPY	-506,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—