Semi-Annual Statement Of Changes In Equity

HOKKAIDO GAS CO., LTD. - Filing #7738466

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	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	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	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	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	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	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	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	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	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	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	As at 2015-03-31	As at 2015-03-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	33,666,499,000 JPY	2,587,755,000 JPY	1,952,485,000 JPY	19,967,442,000 JPY	775,775,000 JPY	6,731,330,000 JPY	6,731,330,000 JPY	5,591,667,000 JPY	75,000 JPY	2,624,547,000 JPY	37,484,651,000 JPY	672,062,000 JPY	1,955,423,000 JPY	4,491,170,000 JPY	—	4,491,170,000 JPY	—	—	-161,128,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-161,128,000 JPY	—	—	—	—	—	—	—	13,600,000,000 JPY	-39,731,000 JPY	1,962,985,000 JPY	4,491,095,000 JPY	31,028,815,000 JPY	26,423,278,000 JPY	672,062,000 JPY	42,048,528,000 JPY	13,136,000 JPY	13,136,000 JPY	—	—	40,625,861,000 JPY	32,438,795,000 JPY	1,162,266,000 JPY	2,973,186,000 JPY	—	1,925,424,000 JPY	775,775,000 JPY	1,162,266,000 JPY	—	13,600,000,000 JPY	6,424,830,000 JPY	—	—	4,631,647,000 JPY	—	—	—	—	-155,686,000 JPY	2,963,892,000 JPY	64,000 JPY	1,810,919,000 JPY	—	19,007,422,000 JPY	—	—	—	—	-155,686,000 JPY	—	—	6,424,830,000 JPY	—	—	—	—	4,184,659,000 JPY	35,732,162,000 JPY	1,813,527,000 JPY	4,184,595,000 JPY	25,278,358,000 JPY	4,382,000 JPY	4,184,659,000 JPY	29,461,226,000 JPY	—	4,382,000 JPY	—	—	—	—	—	—	—	-11,902,000 JPY	38,842,902,000 JPY	31,180,597,000 JPY	-149,802,000 JPY	3,061,956,000 JPY	38,000 JPY	18,848,589,000 JPY	-149,802,000 JPY	JPY	5,792,330,000 JPY	13,600,000,000 JPY	5,792,330,000 JPY	4,472,814,000 JPY	33,934,434,000 JPY	2,007,968,000 JPY	2,003,638,000 JPY	1,133,706,000 JPY	775,775,000 JPY	3,552,133,000 JPY	3,552,095,000 JPY	1,846,511,000 JPY	-79,718,000 JPY	3,137,344,000 JPY	1,133,706,000 JPY	3,552,133,000 JPY	28,043,252,000 JPY	24,739,772,000 JPY	JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-639,074,000 JPY	—	—	-639,074,000 JPY	—	—	—	—	-639,074,000 JPY	—	—	—	—	-639,074,000 JPY	—	—	—	—	—	-639,074,000 JPY	—	-639,074,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-639,074,000 JPY	—	—	—	—	—	-612,679,000 JPY	—	—	—	—	—	—	-612,679,000 JPY	—	—	—	-612,679,000 JPY	—	—	—	—	—	—	-612,679,000 JPY	—	—	—	-612,679,000 JPY	-612,679,000 JPY	—	-612,679,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,084,570,000 JPY	—	—	1,084,570,000 JPY	—	—	—	—	—	—	—	—	—	1,084,570,000 JPY	—	—	—	—	—	—	—	1,084,570,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,334,915,000 JPY	—	—	—	—	—	1,230,179,000 JPY	—	—	—	—	—	—	771,512,000 JPY	—	—	—	—	—	—	—	—	—	—	771,512,000 JPY	—	—	—	771,512,000 JPY	—	—	771,512,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	297,000 JPY	—	11,000 JPY	—	—	286,000 JPY	—	—	297,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	297,000 JPY	—	11,000 JPY	—	286,000 JPY	—	11,000 JPY	—	—	—	—	—	—	—	—	—	—	297,000 JPY	—	—	—	—	—	537,000 JPY	—	—	—	25,000 JPY	—	—	—	512,000 JPY	—	—	537,000 JPY	—	—	—	—	—	—	—	—	—	—	537,000 JPY	—	—	537,000 JPY	25,000 JPY	—	—	25,000 JPY	512,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-339,884,000 JPY	—	—	—	—	—	-348,638,000 JPY	-376,136,000 JPY	JPY	—	—	141,566,000 JPY	37,560,000 JPY	—	—	-490,204,000 JPY	—	141,896,000 JPY	—	—	—	—	-490,204,000 JPY	—	8,753,000 JPY	—	8,753,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-329,822,000 JPY	-27,828,000 JPY	—	—	—	—	-14,768,000 JPY	—	—	—	—	—	—	—	—	—	-98,064,000 JPY	JPY	—	—	—	—	—	—	—	—	—	-194,441,000 JPY	—	—	—	-159,776,000 JPY	—	—	4,382,000 JPY	—	—	4,382,000 JPY	—	—	—	—	—	—	—	—	—	—	78,913,000 JPY	-164,158,000 JPY	-192,719,000 JPY	28,560,000 JPY	67,816,000 JPY	—	28,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,227,704,000 JPY	—	11,000 JPY	960,019,000 JPY	—	-5,442,000 JPY	-348,638,000 JPY	-376,136,000 JPY	1,752,489,000 JPY	306,500,000 JPY	306,500,000 JPY	141,566,000 JPY	37,560,000 JPY	960,019,000 JPY	306,500,000 JPY	-490,204,000 JPY	JPY	141,896,000 JPY	JPY	1,144,920,000 JPY	—	1,567,589,000 JPY	-490,204,000 JPY	306,511,000 JPY	8,753,000 JPY	-5,442,000 JPY	8,753,000 JPY	306,511,000 JPY	—	—	—	—	—	—	—	—	—	—	1,422,667,000 JPY	-27,828,000 JPY	—	—	—	—	1,782,959,000 JPY	—	—	—	25,000 JPY	—	—	158,833,000 JPY	-5,884,000 JPY	—	-98,064,000 JPY	1,797,727,000 JPY	632,500,000 JPY	632,500,000 JPY	—	—	—	—	158,833,000 JPY	—	632,500,000 JPY	-194,441,000 JPY	1,417,974,000 JPY	538,585,000 JPY	—	1,258,198,000 JPY	632,525,000 JPY	—	4,382,000 JPY	632,525,000 JPY	-5,884,000 JPY	4,382,000 JPY	—	—	—	—	—	—	—	—	JPY	—	78,913,000 JPY	-164,158,000 JPY	-192,719,000 JPY	28,560,000 JPY	67,816,000 JPY	JPY	28,560,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—