Semi-Annual Consolidated Statement Of Changes In Equity

YAMAYA CORPORATION - Filing #7738876

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	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	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	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	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	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	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	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	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 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	24,595,000,000 JPY	181,000,000 JPY	158,000,000 JPY	2,000,000 JPY	15,059,000,000 JPY	111,000,000 JPY	3,247,000,000 JPY	3,247,000,000 JPY	11,257,000,000 JPY	158,000,000 JPY	26,449,000,000 JPY	181,000,000 JPY	5,815,000,000 JPY	—	6,137,000,000 JPY	—	-6,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-6,000,000 JPY	—	—	—	—	—	—	3,687,000,000 JPY	0 JPY	4,626,000,000 JPY	6,137,000,000 JPY	24,437,000,000 JPY	17,393,000,000 JPY	31,257,000,000 JPY	—	—	—	28,847,000,000 JPY	23,708,000,000 JPY	123,000,000 JPY	—	111,000,000 JPY	3,687,000,000 JPY	—	—	10,405,000,000 JPY	—	—	—	—	-6,000,000 JPY	134,000,000 JPY	123,000,000 JPY	—	14,207,000,000 JPY	—	-6,000,000 JPY	—	—	—	—	—	3,247,000,000 JPY	3,247,000,000 JPY	25,065,000,000 JPY	—	135,000,000 JPY	—	5,815,000,000 JPY	3,647,000,000 JPY	6,137,000,000 JPY	6,137,000,000 JPY	23,585,000,000 JPY	16,009,000,000 JPY	—	—	—	—	—	—	—	3,000,000 JPY	0 JPY	26,446,000,000 JPY	-6,000,000 JPY	202,000,000 JPY	12,662,000,000 JPY	-6,000,000 JPY	3,247,000,000 JPY	23,311,000,000 JPY	204,000,000 JPY	22,240,000,000 JPY	3,687,000,000 JPY	3,247,000,000 JPY	8,859,000,000 JPY	199,000,000 JPY	111,000,000 JPY	6,077,000,000 JPY	6,137,000,000 JPY	2,931,000,000 JPY	-2,000,000 JPY	199,000,000 JPY	6,137,000,000 JPY	22,040,000,000 JPY	13,993,000,000 JPY	3,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	-368,000,000 JPY	—	-368,000,000 JPY	—	—	—	—	-368,000,000 JPY	—	—	—	—	-368,000,000 JPY	—	—	—	—	-368,000,000 JPY	—	-368,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	-368,000,000 JPY	—	—	—	—	-346,000,000 JPY	—	—	-346,000,000 JPY	—	—	—	-346,000,000 JPY	—	—	—	—	—	-346,000,000 JPY	—	—	—	—	-346,000,000 JPY	-346,000,000 JPY	-346,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,752,000,000 JPY	—	—	—	—	—	—	—	—	—	1,752,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	1,752,000,000 JPY	—	—	—	—	2,362,000,000 JPY	—	—	—	—	—	—	2,362,000,000 JPY	—	—	—	—	—	—	—	—	—	—	2,362,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	34,000,000 JPY	—	—	—	—	34,000,000 JPY	47,000,000 JPY	—	—	—	34,000,000 JPY	979,000,000 JPY	—	—	—	—	—	—	45,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	1,026,000,000 JPY	1,000,000 JPY	—	—	—	646,000,000 JPY	—	—	—	—	—	-68,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-69,000,000 JPY	—	—	-76,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	715,000,000 JPY	-76,000,000 JPY	-76,000,000 JPY	1,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	886,000,000 JPY	—	852,000,000 JPY	—	0 JPY	34,000,000 JPY	47,000,000 JPY	1,384,000,000 JPY	JPY	JPY	34,000,000 JPY	979,000,000 JPY	852,000,000 JPY	JPY	JPY	JPY	—	1,384,000,000 JPY	45,000,000 JPY	852,000,000 JPY	JPY	0 JPY	0 JPY	—	—	—	—	—	—	—	0 JPY	2,410,000,000 JPY	1,000,000 JPY	—	—	—	2,400,000,000 JPY	—	—	1,545,000,000 JPY	0 JPY	—	-68,000,000 JPY	1,753,000,000 JPY	JPY	JPY	—	—	—	1,545,000,000 JPY	—	JPY	—	-69,000,000 JPY	2,015,000,000 JPY	1,544,000,000 JPY	1,468,000,000 JPY	JPY	—	—	—	-261,000,000 JPY	—	0 JPY	—	—	—	—	—	—	JPY	715,000,000 JPY	-76,000,000 JPY	-76,000,000 JPY	1,000,000 JPY	JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—