Semi-Annual Consolidated Statement Of Changes In Equity

TOEI ANIMATION CO.,LTD. - Filing #7738331

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	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	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	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	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	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	—	—	41,731,250,000 JPY	1,773,311,000 JPY	1,499,034,000 JPY	34,462,672,000 JPY	94,500,000 JPY	166,289,000 JPY	2,867,575,000 JPY	2,867,575,000 JPY	30,268,172,000 JPY	1,492,241,000 JPY	49,775,833,000 JPY	1,613,814,000 JPY	3,409,575,000 JPY	—	—	3,409,575,000 JPY	—	-543,829,000 JPY	—	—	—	—	-6,793,000 JPY	—	—	—	—	—	—	—	-500,812,000 JPY	—	—	—	—	—	—	4,100,000,000 JPY	-6,793,000 JPY	3,409,575,000 JPY	40,239,009,000 JPY	44,042,513,000 JPY	51,549,144,000 JPY	—	JPY	JPY	45,367,793,000 JPY	37,130,299,000 JPY	—	94,500,000 JPY	4,100,000,000 JPY	—	—	26,161,283,000 JPY	—	—	—	—	-543,591,000 JPY	1,499,428,000 JPY	997,941,000 JPY	—	30,355,783,000 JPY	—	-500,575,000 JPY	—	—	—	—	—	2,867,575,000 JPY	398,772,000 JPY	2,867,575,000 JPY	—	—	43,868,364,000 JPY	1,100,656,000 JPY	3,409,575,000 JPY	3,409,575,000 JPY	997,941,000 JPY	3,409,575,000 JPY	36,132,357,000 JPY	38,134,806,000 JPY	—	—	—	—	—	—	—	41,103,381,000 JPY	-543,591,000 JPY	1,767,064,000 JPY	27,339,501,000 JPY	-500,575,000 JPY	2,867,575,000 JPY	39,336,316,000 JPY	34,285,703,000 JPY	4,100,000,000 JPY	2,867,575,000 JPY	23,145,001,000 JPY	1,302,356,000 JPY	JPY	1,169,627,000 JPY	94,500,000 JPY	464,708,000 JPY	3,409,575,000 JPY	3,409,575,000 JPY	1,169,627,000 JPY	JPY	3,409,575,000 JPY	33,116,076,000 JPY	33,602,758,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,306,639,000 JPY	—	—	-1,306,639,000 JPY	—	—	—	—	-1,295,995,000 JPY	—	—	—	—	-1,306,639,000 JPY	—	—	—	—	-1,295,995,000 JPY	—	-1,306,639,000 JPY	—	—	—	—	—	—	—	—	—	-1,295,995,000 JPY	—	—	—	—	-613,892,000 JPY	—	—	-618,934,000 JPY	—	—	—	-613,892,000 JPY	—	—	—	—	—	-618,934,000 JPY	—	—	—	—	-613,892,000 JPY	-618,934,000 JPY	-618,934,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	7,203,702,000 JPY	—	—	—	—	—	—	—	—	—	7,203,702,000 JPY	—	—	—	—	—	—	—	—	—	—	—	7,203,702,000 JPY	—	—	—	—	5,145,940,000 JPY	—	—	—	—	—	—	5,145,940,000 JPY	—	—	—	—	—	—	—	—	—	—	5,145,940,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-6,793,000 JPY	-6,793,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	494,299,000 JPY	-232,482,000 JPY	—	—	—	—	494,299,000 JPY	273,882,000 JPY	—	—	—	—	501,093,000 JPY	—	—	—	—	—	—	513,157,000 JPY	—	—	—	—	—	—	—	—	—	—	273,882,000 JPY	—	—	—	—	-267,636,000 JPY	—	—	—	—	—	-267,636,000 JPY	—	—	—	—	—	—	—	—	—	—	-201,700,000 JPY	—	—	-171,685,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-65,935,000 JPY	JPY	-171,685,000 JPY	-171,685,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-6,793,000 JPY	-6,793,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	4,600,951,000 JPY	-232,482,000 JPY	—	4,106,889,000 JPY	—	-237,000 JPY	494,299,000 JPY	273,882,000 JPY	5,907,469,000 JPY	—	JPY	JPY	501,093,000 JPY	4,106,889,000 JPY	JPY	JPY	JPY	—	5,907,706,000 JPY	513,157,000 JPY	4,106,651,000 JPY	JPY	-237,000 JPY	JPY	—	—	—	—	—	—	6,181,351,000 JPY	—	—	—	—	4,264,411,000 JPY	—	—	3,016,281,000 JPY	JPY	—	-267,636,000 JPY	4,532,047,000 JPY	JPY	JPY	—	—	—	3,016,281,000 JPY	—	JPY	—	-201,700,000 JPY	4,532,047,000 JPY	3,016,281,000 JPY	2,844,595,000 JPY	JPY	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	JPY	-65,935,000 JPY	JPY	-171,685,000 JPY	-171,685,000 JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—