Semi-Annual Consolidated Statement Of Changes In Equity

ALMEDIO INC. - Filing #7738485

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	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	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	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	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	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	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	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	2,274,244,000 JPY	52,354,000 JPY	827,000 JPY	272,554,000 JPY	50,898,000 JPY	51,526,000 JPY	1,138,126,000 JPY	1,138,126,000 JPY	-1,445,343,000 JPY	827,000 JPY	2,640,999,000 JPY	827,000 JPY	1,091,506,000 JPY	—	—	1,091,506,000 JPY	—	-230,206,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-230,206,000 JPY	—	—	—	—	—	—	—	1,667,000,000 JPY	1,091,506,000 JPY	2,271,981,000 JPY	641,573,000 JPY	2,694,789,000 JPY	1,435,000 JPY	1,435,000 JPY	—	2,715,710,000 JPY	2,313,376,000 JPY	22,000 JPY	—	50,898,000 JPY	1,667,000,000 JPY	1,136,402,000 JPY	—	—	-1,404,896,000 JPY	—	—	—	—	-230,206,000 JPY	112,462,000 JPY	22,000 JPY	4,372,000 JPY	—	313,001,000 JPY	—	-230,206,000 JPY	—	—	—	—	—	112,439,000 JPY	1,136,402,000 JPY	—	—	—	—	22,000 JPY	1,089,782,000 JPY	2,598,874,000 JPY	1,089,782,000 JPY	1,089,782,000 JPY	2,308,980,000 JPY	602,895,000 JPY	4,372,000 JPY	—	—	—	—	—	2,636,897,000 JPY	2,273,673,000 JPY	-362,848,000 JPY	160,784,000 JPY	386,657,000 JPY	-362,848,000 JPY	2,269,000 JPY	2,473,843,000 JPY	1,136,402,000 JPY	1,667,000,000 JPY	1,136,402,000 JPY	-1,331,241,000 JPY	21,409,000 JPY	21,409,000 JPY	50,898,000 JPY	139,374,000 JPY	1,089,782,000 JPY	1,089,782,000 JPY	21,409,000 JPY	1,089,782,000 JPY	2,249,993,000 JPY	610,506,000 JPY	2,269,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-22,258,000 JPY	—	—	-22,258,000 JPY	—	—	—	—	-22,258,000 JPY	—	—	—	-22,258,000 JPY	—	—	—	—	—	-22,258,000 JPY	-22,258,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-22,258,000 JPY	—	—	—	-21,842,000 JPY	—	—	—	-21,842,000 JPY	—	—	—	-21,842,000 JPY	—	—	—	—	—	—	-21,842,000 JPY	—	—	—	—	-21,842,000 JPY	-21,842,000 JPY	-21,842,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	60,935,000 JPY	—	—	—	—	—	—	—	—	—	60,935,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	60,935,000 JPY	—	—	—	121,578,000 JPY	—	—	—	—	—	—	—	121,578,000 JPY	—	—	—	—	—	—	—	—	—	—	—	121,578,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	132,657,000 JPY	—	—	—	—	132,657,000 JPY	—	—	132,657,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	132,657,000 JPY	132,657,000 JPY	—	—	—	—	132,657,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,132,000 JPY	-60,912,000 JPY	—	—	—	—	804,000 JPY	-60,108,000 JPY	JPY	—	—	804,000 JPY	—	—	—	804,000 JPY	—	—	—	—	—	-2,937,000 JPY	—	-2,937,000 JPY	—	—	—	—	—	—	—	—	-63,045,000 JPY	—	—	—	-46,217,000 JPY	—	—	—	—	—	—	-48,321,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-21,386,000 JPY	—	—	-19,283,000 JPY	—	—	—	2,103,000 JPY	—	2,103,000 JPY	—	—	—	—	—	—	—	—	—	—	-26,934,000 JPY	-21,386,000 JPY	-21,386,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	-39,132,000 JPY	-60,912,000 JPY	—	-40,446,000 JPY	—	JPY	804,000 JPY	-60,108,000 JPY	42,125,000 JPY	1,723,000 JPY	1,723,000 JPY	804,000 JPY	-40,446,000 JPY	1,723,000 JPY	JPY	804,000 JPY	JPY	—	38,677,000 JPY	-36,999,000 JPY	1,723,000 JPY	-2,937,000 JPY	JPY	-2,937,000 JPY	1,723,000 JPY	—	—	—	—	—	—	—	-20,920,000 JPY	—	—	—	78,812,000 JPY	—	—	—	-73,655,000 JPY	132,642,000 JPY	—	-48,321,000 JPY	125,030,000 JPY	JPY	JPY	—	—	—	—	-73,655,000 JPY	—	JPY	—	-21,386,000 JPY	-7,611,000 JPY	58,986,000 JPY	39,703,000 JPY	JPY	—	—	2,103,000 JPY	132,642,000 JPY	2,103,000 JPY	JPY	—	—	—	—	—	—	—	—	JPY	-26,934,000 JPY	-21,386,000 JPY	-21,386,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—