Semi-Annual Statement Of Changes In Equity

MARUHACHI HOLDINGS CO., LTD. - Filing #7738379

Concept	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	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	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	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	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	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 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 statement of changes in equity
Statement of changes in equity
Net assets	—	37,412,956,000 JPY	-515,409,000 JPY	1,039,121,000 JPY	25,000,000 JPY	-552,568,000 JPY	100,000,000 JPY	100,000,000 JPY	930,041,000 JPY	38,489,977,000 JPY	45,602,982,000 JPY	35,299,000 JPY	1,427,998,000 JPY	—	—	38,489,977,000 JPY	—	—	-2,216,142,000 JPY	—	—	1,859,000 JPY	—	—	—	—	—	—	—	—	-2,216,142,000 JPY	—	—	—	—	—	84,079,000 JPY	0 JPY	37,412,956,000 JPY	46,291,125,000 JPY	45,087,572,000 JPY	—	-8,678,000 JPY	36,655,722,000 JPY	43,849,265,000 JPY	—	—	84,079,000 JPY	—	—	912,141,000 JPY	—	—	—	—	-4,637,723,000 JPY	-282,829,000 JPY	—	1,021,221,000 JPY	-4,637,723,000 JPY	—	—	—	—	—	100,000,000 JPY	100,000,000 JPY	-299,312,000 JPY	25,000,000 JPY	40,172,224,000 JPY	—	—	44,132,095,000 JPY	3,110,246,000 JPY	25,161,000 JPY	0 JPY	40,172,224,000 JPY	36,655,722,000 JPY	45,559,572,000 JPY	—	—	—	—	—	43,592,646,000 JPY	-4,637,723,000 JPY	464,071,000 JPY	40,172,224,000 JPY	873,175,000 JPY	-4,637,723,000 JPY	100,000,000 JPY	43,128,574,000 JPY	764,095,000 JPY	36,507,675,000 JPY	84,079,000 JPY	100,000,000 JPY	121,319,000 JPY	4,891,000 JPY	25,000,000 JPY	337,861,000 JPY	3,110,246,000 JPY	0 JPY	40,172,224,000 JPY	36,507,675,000 JPY	44,556,052,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-429,471,000 JPY	—	—	—	-429,471,000 JPY	—	—	—	—	-429,471,000 JPY	—	—	—	-429,471,000 JPY	—	—	—	—	-429,471,000 JPY	-429,471,000 JPY	—	—	—	—	—	—	—	—	-429,471,000 JPY	—	—	—	-393,682,000 JPY	—	—	-393,682,000 JPY	—	—	—	-393,682,000 JPY	—	—	—	—	-393,682,000 JPY	—	—	—	-393,682,000 JPY	-393,682,000 JPY	-393,682,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	447,371,000 JPY	—	—	—	447,371,000 JPY	—	—	—	—	—	—	—	—	447,371,000 JPY	—	—	—	—	—	447,371,000 JPY	—	—	—	—	—	—	—	—	1,161,024,000 JPY	—	—	—	1,397,202,000 JPY	—	—	541,728,000 JPY	—	—	—	—	—	—	—	—	541,728,000 JPY	—	—	—	—	541,728,000 JPY	541,728,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	739,334,000 JPY	—	—	-1,682,247,000 JPY	—	—	2,421,581,000 JPY	—	—	739,334,000 JPY	—	—	—	—	—	—	—	—	—	739,334,000 JPY	-1,682,247,000 JPY	2,421,581,000 JPY	-1,682,247,000 JPY	—	—	—	—	—	739,334,000 JPY	—	—	—	JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	10,537,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-253,255,000 JPY	—	—	—	—	—	-232,580,000 JPY	—	—	—	—	JPY	—	—	—	10,137,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-232,580,000 JPY	—	—	—	-746,901,000 JPY	—	—	—	—	—	-746,901,000 JPY	—	—	—	—	—	—	—	—	-96,157,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-637,173,000 JPY	JPY	—	-13,569,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	10,537,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	757,233,000 JPY	-253,255,000 JPY	—	-1,682,247,000 JPY	17,899,000 JPY	—	2,421,581,000 JPY	-232,580,000 JPY	—	1,470,886,000 JPY	JPY	JPY	JPY	17,899,000 JPY	JPY	JPY	10,137,000 JPY	—	731,552,000 JPY	757,233,000 JPY	-1,682,247,000 JPY	2,421,581,000 JPY	-1,682,247,000 JPY	—	—	—	—	—	1,238,306,000 JPY	—	—	—	256,619,000 JPY	JPY	—	148,046,000 JPY	JPY	—	-746,901,000 JPY	1,003,520,000 JPY	JPY	JPY	—	—	148,046,000 JPY	—	—	-96,157,000 JPY	1,003,520,000 JPY	148,046,000 JPY	148,046,000 JPY	JPY	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	JPY	-637,173,000 JPY	JPY	JPY	-13,569,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—