Semi-Annual Statement Of Changes In Equity

UKAI CO.,LTD. - Filing #7739051

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	As at 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	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 2017-03-31	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	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	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	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	—	2,058,930,000 JPY	—	—	—	—	—	4,812,929,000 JPY	—	—	—	34,691,000 JPY	—	—	-111,679,000 JPY	15,709,000 JPY	—	—	1,524,270,000 JPY	—	64,400,000 JPY	1,291,007,000 JPY	559,870,000 JPY	900,000,000 JPY	222,517,000 JPY	15,709,000 JPY	1,836,412,000 JPY	4,762,528,000 JPY	900,000,000 JPY	1,291,007,000 JPY	—	—	396,744,000 JPY	—	10,250,000 JPY	—	1,361,144,000 JPY	—	-131,712,000 JPY	—	4,615,139,000 JPY	—	—	64,400,000 JPY	—	—	—	34,691,000 JPY	213,346,000 JPY	10,250,000 JPY	1,836,412,000 JPY	2,049,758,000 JPY	4,570,197,000 JPY	—	—	—	1,568,317,000 JPY	-152,903,000 JPY	1,291,007,000 JPY	603,917,000 JPY	34,691,000 JPY	16,953,000 JPY	16,953,000 JPY	4,799,504,000 JPY	1,836,412,000 JPY	2,041,438,000 JPY	900,000,000 JPY	4,747,860,000 JPY	64,400,000 JPY	205,025,000 JPY
Changes during period
Dividends of surplus	-77,413,000 JPY	—	—	-77,413,000 JPY	—	—	—	—	—	-77,413,000 JPY	—	—	—	—	—	—	-77,413,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-77,246,000 JPY	—	—	—	—	-77,246,000 JPY	—	—	—	-77,246,000 JPY	—	-77,246,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	240,539,000 JPY	—	—	240,539,000 JPY	—	—	—	—	—	240,539,000 JPY	—	—	—	—	—	—	240,539,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-129,926,000 JPY	—	—	—	—	-129,926,000 JPY	—	—	—	-129,926,000 JPY	—	-129,926,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	29,205,000 JPY	—	9,171,000 JPY	—	20,033,000 JPY	—	—	—	—	—	—	—	—	—	—	—	29,205,000 JPY	9,171,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	21,014,000 JPY	—	—	—	—	—	—	—	29,334,000 JPY	—	29,334,000 JPY	8,320,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	8,320,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	5,459,000 JPY	—	—	—	—	5,459,000 JPY	—	—	5,459,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	-6,702,000 JPY	—	—	-6,702,000 JPY	-6,702,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	197,789,000 JPY	—	9,171,000 JPY	163,125,000 JPY	20,033,000 JPY	5,459,000 JPY	JPY	—	5,459,000 JPY	163,125,000 JPY	JPY	—	JPY	JPY	—	—	192,330,000 JPY	9,171,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	-207,172,000 JPY	21,190,000 JPY	—	JPY	—	-207,172,000 JPY	—	JPY	—	-177,662,000 JPY	—	-184,364,000 JPY	8,320,000 JPY	—	-6,702,000 JPY	-6,702,000 JPY	JPY	—	—	—	—	—	—	JPY	JPY	8,320,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—