Semi-Annual Statement Of Changes In Equity

COTA CO.,LTD. - Filing #7738994

Concept	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	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	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 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	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 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	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	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	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	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	—	330,825,000 JPY	—	—	—	—	—	7,048,695,000 JPY	—	—	—	—	—	-826,427,000 JPY	479,000 JPY	—	97,103,000 JPY	7,156,017,000 JPY	—	46,800,000 JPY	—	387,800,000 JPY	2,912,114,000 JPY	4,100,000,000 JPY	25,000 JPY	479,000 JPY	330,800,000 JPY	7,048,215,000 JPY	4,100,000,000 JPY	—	—	—	569,000 JPY	—	6,523,645,000 JPY	—	-820,929,000 JPY	—	6,421,887,000 JPY	—	—	46,800,000 JPY	—	387,800,000 JPY	—	1,000 JPY	2,276,906,000 JPY	569,000 JPY	330,800,000 JPY	330,801,000 JPY	6,421,317,000 JPY	—	99,939,000 JPY	—	—	—	5,953,912,000 JPY	-815,212,000 JPY	387,800,000 JPY	1,706,799,000 JPY	778,000 JPY	5,858,078,000 JPY	778,000 JPY	330,800,000 JPY	330,801,000 JPY	4,100,000,000 JPY	5,857,300,000 JPY	100,312,000 JPY	46,800,000 JPY	1,000 JPY
Changes during period
Dividends of surplus	-236,054,000 JPY	—	—	-236,054,000 JPY	—	—	—	—	—	-236,054,000 JPY	—	—	—	—	—	-236,054,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-196,768,000 JPY	—	—	—	-196,768,000 JPY	—	—	—	-196,768,000 JPY	—	-196,768,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	868,425,000 JPY	—	—	868,425,000 JPY	—	—	—	—	—	868,425,000 JPY	—	—	—	—	—	868,425,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	766,502,000 JPY	—	—	—	766,502,000 JPY	—	—	—	766,502,000 JPY	—	766,502,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	112,000 JPY	—	24,000 JPY	—	87,000 JPY	—	—	—	—	—	—	—	—	—	—	112,000 JPY	—	—	24,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-89,000 JPY	—	—	—	—	-89,000 JPY	—	—	-89,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-208,000 JPY	—	—	-208,000 JPY	—	-208,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	626,807,000 JPY	—	24,000 JPY	635,208,000 JPY	-5,498,000 JPY	-89,000 JPY	JPY	—	-89,000 JPY	632,371,000 JPY	JPY	JPY	JPY	—	—	626,897,000 JPY	—	—	24,000 JPY	—	-2,836,000 JPY	—	—	—	—	—	—	—	—	570,106,000 JPY	-5,716,000 JPY	JPY	—	569,733,000 JPY	—	JPY	—	564,017,000 JPY	—	563,808,000 JPY	JPY	—	-208,000 JPY	—	-208,000 JPY	—	—	—	—	—	—	JPY	—	JPY	-372,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—