Consolidated Statement Of Changes In Equity

Kumagaigumi Co.,Ltd. - Filing #7738326

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	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	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	2016-04-01 to 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	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	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	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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	57,321,000,000 JPY	4,443,000,000 JPY	4,361,000,000 JPY	32,370,000,000 JPY	297,000,000 JPY	388,000,000 JPY	13,341,000,000 JPY	13,341,000,000 JPY	32,073,000,000 JPY	7,880,000,000 JPY	4,361,000,000 JPY	75,845,000,000 JPY	4,428,000,000 JPY	7,880,000,000 JPY	—	—	7,880,000,000 JPY	—	—	-753,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-632,000,000 JPY	—	—	—	—	—	-374,000,000 JPY	52,960,000,000 JPY	55,377,000,000 JPY	80,288,000,000 JPY	—	—	44,329,000,000 JPY	64,933,000,000 JPY	—	—	—	—	19,735,000,000 JPY	—	—	—	—	-659,000,000 JPY	3,929,000,000 JPY	3,765,000,000 JPY	—	19,882,000,000 JPY	-539,000,000 JPY	—	—	—	—	—	13,341,000,000 JPY	13,341,000,000 JPY	394,000,000 JPY	147,000,000 JPY	7,879,000,000 JPY	—	—	3,850,000,000 JPY	61,004,000,000 JPY	7,879,000,000 JPY	3,765,000,000 JPY	7,879,000,000 JPY	40,564,000,000 JPY	40,442,000,000 JPY	—	—	—	—	—	-315,000,000 JPY	53,551,000,000 JPY	-631,000,000 JPY	3,863,000,000 JPY	7,878,000,000 JPY	10,239,000,000 JPY	-514,000,000 JPY	13,341,000,000 JPY	49,688,000,000 JPY	4,097,000,000 JPY	34,975,000,000 JPY	13,341,000,000 JPY	10,167,000,000 JPY	4,030,000,000 JPY	72,000,000 JPY	471,000,000 JPY	7,878,000,000 JPY	-705,000,000 JPY	4,030,000,000 JPY	7,878,000,000 JPY	30,944,000,000 JPY	29,100,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,499,000,000 JPY	—	—	—	-1,499,000,000 JPY	—	—	—	—	-1,499,000,000 JPY	—	—	—	-1,499,000,000 JPY	—	—	—	-1,499,000,000 JPY	-1,499,000,000 JPY	—	—	—	—	—	—	—	-1,499,000,000 JPY	—	—	—	-749,000,000 JPY	—	-749,000,000 JPY	—	—	—	-749,000,000 JPY	—	—	—	—	—	-749,000,000 JPY	—	—	—	-749,000,000 JPY	-749,000,000 JPY	-749,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	16,433,000,000 JPY	—	—	—	—	—	—	—	16,433,000,000 JPY	—	—	—	—	—	—	—	—	16,433,000,000 JPY	—	—	—	12,092,000,000 JPY	—	—	—	—	—	12,092,000,000 JPY	—	—	—	—	—	—	—	—	—	12,092,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,000,000 JPY	—	—	0 JPY	—	—	1,000,000 JPY	—	—	1,000,000 JPY	—	—	—	—	—	—	—	—	1,000,000 JPY	0 JPY	1,000,000 JPY	0 JPY	—	—	—	—	1,000,000 JPY	—	—	—	3,000,000 JPY	1,000,000 JPY	—	1,000,000 JPY	—	—	3,000,000 JPY	—	—	—	—	—	—	—	—	—	—	2,000,000 JPY	2,000,000 JPY	1,000,000 JPY	—	—	—	—	—	1,000,000 JPY	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	595,000,000 JPY	-5,000,000 JPY	—	—	—	—	—	595,000,000 JPY	514,000,000 JPY	—	—	—	595,000,000 JPY	—	—	577,000,000 JPY	—	—	—	—	—	—	—	—	—	—	514,000,000 JPY	-58,000,000 JPY	—	—	65,000,000 JPY	—	—	—	—	65,000,000 JPY	—	—	—	—	—	—	—	—	—	-246,000,000 JPY	—	—	-265,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-77,000,000 JPY	-265,000,000 JPY	-265,000,000 JPY	389,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,992,000,000 JPY	-5,000,000 JPY	—	0 JPY	12,338,000,000 JPY	—	-92,000,000 JPY	595,000,000 JPY	514,000,000 JPY	14,840,000,000 JPY	JPY	JPY	595,000,000 JPY	12,487,000,000 JPY	149,000,000 JPY	577,000,000 JPY	—	14,934,000,000 JPY	12,396,000,000 JPY	0 JPY	-94,000,000 JPY	0 JPY	—	—	—	—	15,355,000,000 JPY	-58,000,000 JPY	—	—	11,381,000,000 JPY	1,000,000 JPY	9,568,000,000 JPY	-25,000,000 JPY	—	65,000,000 JPY	11,316,000,000 JPY	JPY	JPY	—	—	—	9,643,000,000 JPY	—	—	-246,000,000 JPY	11,342,000,000 JPY	9,619,000,000 JPY	9,353,000,000 JPY	1,000,000 JPY	—	—	—	—	—	-27,000,000 JPY	1,000,000 JPY	—	—	—	—	—	—	—	-77,000,000 JPY	-265,000,000 JPY	-265,000,000 JPY	389,000,000 JPY	74,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—