Semi-Annual Consolidated Statement Of Changes In Equity

Cocolonet CO., LTD. - Filing #7738509

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	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	2016-04-01 to 2017-03-31	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	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	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	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	7,705,264,000 JPY	103,369,000 JPY	28,255,000 JPY	5,165,209,000 JPY	24,035,000 JPY	75,114,000 JPY	500,658,000 JPY	500,658,000 JPY	4,550,639,000 JPY	28,255,000 JPY	8,592,704,000 JPY	28,255,000 JPY	2,032,312,000 JPY	—	—	2,011,261,000 JPY	—	-120,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-120,000 JPY	—	—	—	—	—	—	590,535,000 JPY	2,011,261,000 JPY	7,677,008,000 JPY	6,059,853,000 JPY	8,696,073,000 JPY	—	7,430,407,000 JPY	8,263,955,000 JPY	—	104,721,000 JPY	590,535,000 JPY	—	—	4,285,715,000 JPY	-120,000 JPY	—	—	—	—	123,044,000 JPY	18,322,000 JPY	—	4,900,285,000 JPY	—	-120,000 JPY	—	—	—	—	—	500,658,000 JPY	500,658,000 JPY	24,035,000 JPY	—	—	8,140,910,000 JPY	18,322,000 JPY	2,032,312,000 JPY	2,011,261,000 JPY	18,322,000 JPY	2,011,261,000 JPY	7,412,085,000 JPY	5,608,059,000 JPY	—	—	—	—	—	8,056,471,000 JPY	-120,000 JPY	153,869,000 JPY	4,554,276,000 JPY	-120,000 JPY	500,658,000 JPY	7,902,601,000 JPY	30,728,000 JPY	7,096,805,000 JPY	590,535,000 JPY	500,658,000 JPY	3,939,706,000 JPY	30,728,000 JPY	24,035,000 JPY	123,141,000 JPY	2,033,012,000 JPY	2,011,261,000 JPY	30,728,000 JPY	2,011,261,000 JPY	7,066,076,000 JPY	5,369,050,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-115,289,000 JPY	—	—	-115,289,000 JPY	—	—	—	—	-115,289,000 JPY	—	—	—	-115,289,000 JPY	—	—	—	—	-115,289,000 JPY	—	-115,289,000 JPY	—	—	—	—	—	—	—	—	-115,289,000 JPY	—	—	-115,289,000 JPY	—	—	-115,289,000 JPY	—	—	—	-115,289,000 JPY	—	—	—	—	—	-115,289,000 JPY	—	—	—	—	-115,289,000 JPY	-115,289,000 JPY	-115,289,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	567,082,000 JPY	—	—	—	—	—	—	—	—	567,082,000 JPY	—	—	—	—	—	—	—	—	—	—	567,082,000 JPY	—	—	354,298,000 JPY	—	—	—	—	—	—	354,298,000 JPY	—	—	—	—	—	—	—	—	—	—	354,298,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	9,932,000 JPY	-29,607,000 JPY	—	—	—	—	9,932,000 JPY	-19,674,000 JPY	—	—	—	9,932,000 JPY	—	—	—	—	—	—	9,932,000 JPY	—	—	—	—	—	—	—	—	—	-19,674,000 JPY	—	—	-30,825,000 JPY	—	—	—	—	—	—	—	-30,825,000 JPY	—	—	—	—	—	—	—	—	-12,406,000 JPY	—	—	-12,406,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-18,419,000 JPY	-12,406,000 JPY	-12,406,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	274,856,000 JPY	-29,607,000 JPY	—	264,923,000 JPY	—	JPY	9,932,000 JPY	-19,674,000 JPY	451,793,000 JPY	JPY	JPY	9,932,000 JPY	264,923,000 JPY	JPY	JPY	JPY	—	451,793,000 JPY	9,932,000 JPY	264,923,000 JPY	JPY	JPY	JPY	—	—	—	—	—	432,118,000 JPY	—	—	207,483,000 JPY	—	—	346,008,000 JPY	JPY	—	—	238,309,000 JPY	-30,825,000 JPY	JPY	JPY	—	—	346,008,000 JPY	—	JPY	—	-12,406,000 JPY	239,009,000 JPY	346,008,000 JPY	333,602,000 JPY	JPY	—	—	—	JPY	-700,000 JPY	—	—	—	—	—	—	—	—	JPY	-18,419,000 JPY	-12,406,000 JPY	-12,406,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—