Statement Of Changes In Equity

TV Asahi Holdings Corporation - Filing #7738132

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	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	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	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	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	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	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	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	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	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
Statement of changes in equity
Statement of changes in equity
Net assets	—	—	272,363,000,000 JPY	21,970,000,000 JPY	25,569,000,000 JPY	142,233,000,000 JPY	529,000,000 JPY	-22,000,000 JPY	36,642,000,000 JPY	36,642,000,000 JPY	7,543,000,000 JPY	25,563,000,000 JPY	297,563,000,000 JPY	25,794,000,000 JPY	70,220,000,000 JPY	—	—	70,170,000,000 JPY	—	-2,690,000,000 JPY	—	—	—	—	1,533,000,000 JPY	—	—	—	—	—	—	—	—	-2,245,000,000 JPY	—	—	—	—	—	—	134,160,000,000 JPY	-5,334,000,000 JPY	3,259,000,000 JPY	-6,000,000 JPY	70,170,000,000 JPY	246,800,000,000 JPY	193,391,000,000 JPY	322,793,000,000 JPY	—	—	1,855,000,000 JPY	1,000,000 JPY	308,917,000,000 JPY	266,715,000,000 JPY	21,377,000,000 JPY	—	529,000,000 JPY	-1,000,000 JPY	36,642,000,000 JPY	—	—	7,080,000,000 JPY	—	—	—	—	-2,577,000,000 JPY	17,928,000,000 JPY	21,376,000,000 JPY	—	140,770,000,000 JPY	—	-2,245,000,000 JPY	—	—	—	—	—	133,160,000,000 JPY	36,642,000,000 JPY	—	—	285,927,000,000 JPY	21,531,000,000 JPY	70,168,000,000 JPY	5,060,000,000 JPY	70,170,000,000 JPY	70,170,000,000 JPY	245,337,000,000 JPY	181,694,000,000 JPY	—	—	—	—	—	—	—	—	—	-5,456,000,000 JPY	309,231,000,000 JPY	-332,000,000 JPY	24,649,000,000 JPY	140,387,000,000 JPY	0 JPY	36,642,000,000 JPY	279,801,000,000 JPY	268,516,000,000 JPY	132,160,000,000 JPY	36,642,000,000 JPY	7,697,000,000 JPY	21,505,000,000 JPY	3,762,000,000 JPY	21,315,000,000 JPY	529,000,000 JPY	-1,000,000 JPY	70,168,000,000 JPY	70,170,000,000 JPY	4,779,000,000 JPY	-616,000,000 JPY	21,315,000,000 JPY	JPY	70,170,000,000 JPY	247,200,000,000 JPY	173,323,000,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	45,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	45,000,000 JPY	—	—	—	—	—	—	45,000,000 JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,855,000,000 JPY	—	308,963,000,000 JPY	—	—	—	—	-1,000,000 JPY	—	—	—	—	—	—	—	—	-2,577,000,000 JPY	17,928,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	36,642,000,000 JPY	—	—	285,973,000,000 JPY	21,531,000,000 JPY	70,168,000,000 JPY	5,060,000,000 JPY	—	—	—	181,739,000,000 JPY	—	—	—	—	—	—	—	—	—	-5,456,000,000 JPY	309,231,000,000 JPY	-332,000,000 JPY	24,649,000,000 JPY	—	—	36,642,000,000 JPY	279,801,000,000 JPY	—	—	—	—	21,505,000,000 JPY	3,762,000,000 JPY	—	—	-1,000,000 JPY	70,168,000,000 JPY	—	4,779,000,000 JPY	-616,000,000 JPY	—	—	—	—	173,323,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-4,298,000,000 JPY	—	—	-4,298,000,000 JPY	—	—	—	—	-4,298,000,000 JPY	—	—	—	—	—	-4,298,000,000 JPY	—	—	—	—	-4,298,000,000 JPY	—	-4,298,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-4,298,000,000 JPY	—	—	—	—	—	—	-3,798,000,000 JPY	—	—	—	-3,798,000,000 JPY	—	—	—	-3,798,000,000 JPY	—	—	—	—	—	-3,798,000,000 JPY	—	—	—	—	-3,798,000,000 JPY	-3,798,000,000 JPY	-3,798,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,761,000,000 JPY	—	—	5,761,000,000 JPY	—	—	—	—	—	—	—	—	—	—	5,761,000,000 JPY	—	—	—	—	—	—	5,761,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	16,326,000,000 JPY	—	—	—	—	—	—	12,468,000,000 JPY	—	—	—	4,181,000,000 JPY	—	—	—	—	—	—	—	—	—	4,181,000,000 JPY	—	—	—	—	4,181,000,000 JPY	—	4,181,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-7,000,000 JPY	-322,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	4,185,000,000 JPY	-20,000,000 JPY	—	—	—	—	4,185,000,000 JPY	4,041,000,000 JPY	—	—	—	—	4,193,000,000 JPY	-1,801,000,000 JPY	—	—	—	—	—	—	4,263,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,240,000,000 JPY	121,000,000 JPY	—	—	—	—	—	-6,439,000,000 JPY	—	—	—	—	—	—	-6,721,000,000 JPY	—	—	—	—	—	—	—	—	—	—	25,000,000 JPY	—	—	61,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	1,000,000 JPY	281,000,000 JPY	61,000,000 JPY	60,000,000 JPY	-4,839,000,000 JPY	—	-1,906,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-7,000,000 JPY	-322,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	5,648,000,000 JPY	-20,000,000 JPY	—	462,000,000 JPY	—	0 JPY	4,185,000,000 JPY	4,041,000,000 JPY	11,589,000,000 JPY	—	JPY	JPY	4,193,000,000 JPY	-1,801,000,000 JPY	1,462,000,000 JPY	JPY	JPY	1,000,000,000 JPY	—	11,651,000,000 JPY	4,263,000,000 JPY	1,462,000,000 JPY	JPY	-113,000,000 JPY	51,000,000 JPY	—	—	—	—	—	—	—	—	13,829,000,000 JPY	121,000,000 JPY	—	—	—	—	—	-313,000,000 JPY	—	—	—	-617,000,000 JPY	-2,245,000,000 JPY	—	-6,721,000,000 JPY	6,125,000,000 JPY	JPY	JPY	—	—	—	382,000,000 JPY	—	JPY	—	25,000,000 JPY	-1,862,000,000 JPY	8,370,000,000 JPY	-1,800,000,000 JPY	JPY	—	—	-2,245,000,000 JPY	JPY	—	—	—	—	—	—	—	—	1,000,000,000 JPY	0 JPY	1,000,000 JPY	281,000,000 JPY	61,000,000 JPY	60,000,000 JPY	-4,839,000,000 JPY	JPY	-1,906,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—