Semi-Annual Consolidated Statement Of Changes In Equity

GAKKYUSHA CO.,LTD. - Filing #7738234

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	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	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	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	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	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	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	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
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	2,968,452,000 JPY	-35,864,000 JPY	1,918,371,000 JPY	-35,864,000 JPY	806,680,000 JPY	806,680,000 JPY	1,918,371,000 JPY	2,818,239,000 JPY	1,166,000 JPY	—	—	243,664,000 JPY	—	-263,000 JPY	—	—	—	—	—	—	—	—	-263,000 JPY	—	—	—	—	—	JPY	243,664,000 JPY	2,968,452,000 JPY	2,010,656,000 JPY	2,782,374,000 JPY	—	2,658,483,000 JPY	2,643,388,000 JPY	—	—	—	—	—	—	—	—	-129,000 JPY	-25,732,000 JPY	1,593,173,000 JPY	—	—	-129,000 JPY	—	—	—	—	806,680,000 JPY	806,680,000 JPY	1,593,173,000 JPY	-25,732,000 JPY	JPY	—	2,648,039,000 JPY	—	36,176,000 JPY	165,912,000 JPY	243,664,000 JPY	243,664,000 JPY	2,643,388,000 JPY	1,675,576,000 JPY	—	—	2,518,748,000 JPY	-1,323,893,000 JPY	-29,907,000 JPY	1,000,000,000 JPY	1,825,563,000 JPY	-1,323,893,000 JPY	806,680,000 JPY	806,680,000 JPY	2,511,540,000 JPY	1,825,563,000 JPY	1,785,089,000 JPY	2,552,014,000 JPY	-29,907,000 JPY	1,243,664,000 JPY	243,664,000 JPY	37,115,000 JPY	1,243,664,000 JPY	2,552,014,000 JPY
Cumulative effects of changes in accounting policies	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	-160,587,000 JPY	—	—	—	—	—	—	—	-160,587,000 JPY	—	-82,835,000 JPY	—	—	-77,752,000 JPY	—	—	—	—
Restated balance	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,658,483,000 JPY	—	—	—	—	—	—	—	—	—	-129,000 JPY	-25,732,000 JPY	—	—	—	—	—	—	—	—	806,680,000 JPY	—	—	-25,732,000 JPY	—	—	2,648,039,000 JPY	—	36,176,000 JPY	165,912,000 JPY	—	—	—	1,675,576,000 JPY	—	—	2,358,161,000 JPY	-1,323,893,000 JPY	-29,907,000 JPY	—	—	—	806,680,000 JPY	—	2,350,953,000 JPY	—	1,702,254,000 JPY	—	-29,907,000 JPY	1,165,912,000 JPY	—	37,115,000 JPY	—	—
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	-642,065,000 JPY	—	—	-642,065,000 JPY	—	—	—	-642,065,000 JPY	—	—	—	-642,065,000 JPY	—	—	-642,065,000 JPY	-642,065,000 JPY	—	—	—	—	—	—	—	—	-642,065,000 JPY	—	—	-535,059,000 JPY	—	-535,059,000 JPY	—	—	-535,059,000 JPY	—	—	—	—	—	-535,059,000 JPY	—	—	-535,059,000 JPY	-535,059,000 JPY	-535,059,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	977,145,000 JPY	—	—	—	—	—	—	977,145,000 JPY	—	—	—	—	—	—	—	—	—	977,145,000 JPY	—	—	832,274,000 JPY	—	—	—	—	832,274,000 JPY	—	—	—	—	—	—	—	—	832,274,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	-10,132,000 JPY	—	—	—	—	-10,132,000 JPY	—	—	—	-36,176,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-46,308,000 JPY	—	—	3,236,000 JPY	—	—	—	4,174,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,174,000 JPY	-938,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	325,063,000 JPY	-10,132,000 JPY	—	325,197,000 JPY	—	-134,000 JPY	-10,132,000 JPY	170,199,000 JPY	JPY	JPY	-36,176,000 JPY	325,197,000 JPY	JPY	—	335,079,000 JPY	325,063,000 JPY	JPY	-134,000 JPY	-164,745,000 JPY	—	—	—	—	—	123,891,000 JPY	—	—	300,322,000 JPY	-1,000,000,000 JPY	-232,390,000 JPY	1,323,764,000 JPY	4,174,000 JPY	297,086,000 JPY	JPY	JPY	—	—	—	-232,390,000 JPY	JPY	—	-26,678,000 JPY	91,373,000 JPY	91,373,000 JPY	-1,000,000,000 JPY	—	—	—	—	—	1,323,764,000 JPY	—	-1,000,000,000 JPY	—	—	—	—	—	—	4,174,000 JPY	-938,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—