Semi-Annual Consolidated Statement Of Changes In Equity

AMG HOLDINGS CO.,LTD. - Filing #7738827

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	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	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	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	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 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	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	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	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	1,966,276,000 JPY	1,652,000 JPY	11,618,000 JPY	584,846,000 JPY	2,592,000 JPY	1,168,021,000 JPY	1,168,021,000 JPY	582,253,000 JPY	11,618,000 JPY	2,058,387,000 JPY	1,652,000 JPY	165,771,000 JPY	—	—	-45,089,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-19,977,000 JPY	—	—	—	—	24,666,000 JPY	221,767,000 JPY	1,954,658,000 JPY	769,682,000 JPY	2,084,706,000 JPY	—	1,670,050,000 JPY	1,613,625,000 JPY	—	1,168,021,000 JPY	—	—	—	—	—	—	-8,600,000 JPY	-43,689,000 JPY	1,342,000 JPY	—	241,071,000 JPY	—	-18,577,000 JPY	—	—	—	—	1,162,000 JPY	1,168,021,000 JPY	239,908,000 JPY	1,342,000 JPY	1,664,735,000 JPY	13,915,000 JPY	-8,600,000 JPY	—	—	165,771,000 JPY	221,767,000 JPY	1,612,283,000 JPY	374,631,000 JPY	—	—	—	—	1,472,035,000 JPY	JPY	5,166,000 JPY	51,052,000 JPY	JPY	1,168,021,000 JPY	51,052,000 JPY	1,466,869,000 JPY	1,455,920,000 JPY	1,168,021,000 JPY	5,166,000 JPY	15,078,000 JPY	JPY	165,791,000 JPY	221,767,000 JPY	JPY	15,078,000 JPY	1,440,841,000 JPY	133,055,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	-14,304,000 JPY	-15,735,000 JPY	—	—	—	—	-14,504,000 JPY	—	—	—	—	-14,304,000 JPY	—	1,430,000 JPY	—	—	-14,504,000 JPY	-14,304,000 JPY	—	—	—	—	—	—	—	-14,504,000 JPY	—	—	-11,824,000 JPY	—	-12,786,000 JPY	—	—	-11,824,000 JPY	—	—	—	—	—	-11,624,000 JPY	—	—	—	—	-11,624,000 JPY	-11,824,000 JPY	-11,624,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,162,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	409,556,000 JPY	—	—	—	—	—	—	—	—	—	409,556,000 JPY	—	—	—	—	—	—	—	—	409,556,000 JPY	—	—	232,006,000 JPY	—	—	—	—	232,006,000 JPY	—	—	—	—	—	—	—	—	—	—	—	232,006,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	JPY	—	—	33,000 JPY	—	—	—	—	33,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-19,000 JPY	53,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	10,276,000 JPY	—	—	—	10,276,000 JPY	10,252,000 JPY	—	—	—	10,276,000 JPY	10,751,000 JPY	—	—	—	10,252,000 JPY	—	—	—	—	—	—	—	—	—	—	21,003,000 JPY	—	—	149,000 JPY	—	—	—	-13,766,000 JPY	—	—	—	—	—	—	—	—	—	—	-13,766,000 JPY	—	—	-13,736,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	13,915,000 JPY	-13,736,000 JPY	-13,736,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	352,651,000 JPY	342,344,000 JPY	—	-1,399,000 JPY	10,276,000 JPY	10,252,000 JPY	393,652,000 JPY	JPY	JPY	10,276,000 JPY	10,751,000 JPY	343,774,000 JPY	JPY	1,430,000 JPY	10,252,000 JPY	—	395,051,000 JPY	342,375,000 JPY	-1,399,000 JPY	JPY	—	—	—	—	—	414,655,000 JPY	—	—	198,014,000 JPY	—	188,856,000 JPY	-18,577,000 JPY	-13,766,000 JPY	197,865,000 JPY	JPY	JPY	—	—	—	190,019,000 JPY	—	JPY	—	-13,766,000 JPY	171,441,000 JPY	241,575,000 JPY	157,705,000 JPY	—	—	—	—	—	—	—	-19,000 JPY	-43,689,000 JPY	—	—	—	—	13,915,000 JPY	-13,736,000 JPY	-13,736,000 JPY	1,162,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—