Semi-Annual Consolidated Statement Of Changes In Equity

BELLUNA CO.,LTD. - Filing #7739099

Concept	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	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	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	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	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	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	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	As at 2015-03-31	2014-04-01 to 2015-03-31	As at 2015-03-31	As at 2015-03-31	2014-04-01 to 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	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	2014-04-01 to 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	2014-04-01 to 2015-03-31	2014-04-01 to 2015-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31	As at 2014-03-31
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Net assets	80,646,000,000 JPY	62,122,000,000 JPY	—	—	—	—	—	—	—	-9,677,000,000 JPY	-204,000,000 JPY	—	602,000,000 JPY	—	49,587,000,000 JPY	—	-9,677,000,000 JPY	—	—	—	188,000,000 JPY	—	—	10,607,000,000 JPY	-811,000,000 JPY	27,183,000,000 JPY	10,607,000,000 JPY	22,215,000,000 JPY	0 JPY	—	602,000,000 JPY	80,382,000,000 JPY	—	468,000,000 JPY	584,000,000 JPY	11,003,000,000 JPY	11,002,000,000 JPY	11,003,000,000 JPY	61,520,000,000 JPY	68,449,000,000 JPY	—	—	—	—	—	—	—	22,000,000 JPY	—	—	—	—	79,510,000,000 JPY	-9,676,000,000 JPY	1,191,000,000 JPY	0 JPY	—	48,624,000,000 JPY	-9,676,000,000 JPY	—	10,607,000,000 JPY	10,607,000,000 JPY	78,054,000,000 JPY	21,252,000,000 JPY	1,313,000,000 JPY	11,003,000,000 JPY	11,002,000,000 JPY	11,003,000,000 JPY	66,120,000,000 JPY	60,557,000,000 JPY	61,871,000,000 JPY	27,183,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,313,000,000 JPY	188,000,000 JPY	-183,000,000 JPY	61,000,000 JPY	264,000,000 JPY	1,313,000,000 JPY	—	—	-104,000,000 JPY	0 JPY	9,000,000 JPY	0 JPY	27,183,000,000 JPY	-9,676,000,000 JPY	604,000,000 JPY	45,208,000,000 JPY	-9,676,000,000 JPY	10,607,000,000 JPY	10,607,000,000 JPY	17,837,000,000 JPY	57,843,000,000 JPY	72,875,000,000 JPY	700,000,000 JPY	11,003,000,000 JPY	11,002,000,000 JPY	11,003,000,000 JPY	57,143,000,000 JPY	188,000,000 JPY	60,941,000,000 JPY	73,480,000,000 JPY	700,000,000 JPY	700,000,000 JPY
Changes during period
Dividends of surplus	—	—	-1,215,000,000 JPY	—	-1,215,000,000 JPY	—	—	-1,215,000,000 JPY	—	—	—	—	—	-1,215,000,000 JPY	—	—	—	—	-1,215,000,000 JPY	-1,215,000,000 JPY	—	—	-1,215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,215,000,000 JPY	—	—	-1,215,000,000 JPY	—	—	-1,215,000,000 JPY	—	—	-1,215,000,000 JPY	-1,215,000,000 JPY	—	—	—	—	-1,215,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	3,544,000,000 JPY	—	—	—	—	3,544,000,000 JPY	—	—	—	—	—	—	—	—	—	—	3,544,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,394,000,000 JPY	—	—	—	—	—	6,394,000,000 JPY	—	—	—	—	—	6,394,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	0 JPY	0 JPY	—	0 JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	0 JPY	0 JPY	—	—	—	—	—	—	0 JPY	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	JPY	—	—	—	—	—	—	JPY	JPY	—	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	-1,191,000,000 JPY	—	—	—	-1,396,000,000 JPY	—	—	—	—	—	—	—	—	—	—	-729,000,000 JPY	—	—	—	—	-711,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-628,000,000 JPY	204,000,000 JPY	-711,000,000 JPY	-711,000,000 JPY	-39,000,000 JPY	—	—	-78,000,000 JPY	264,000,000 JPY	—	52,000,000 JPY	—	—	—	—	613,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	586,000,000 JPY	—	—	—	—	—	613,000,000 JPY	—	—	—	—	—	—	851,000,000 JPY	—	—	—	—	—	—	613,000,000 JPY	613,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	1,136,000,000 JPY	0 JPY	963,000,000 JPY	0 JPY	-1,396,000,000 JPY	2,328,000,000 JPY	JPY	—	—	JPY	—	963,000,000 JPY	—	JPY	—	-729,000,000 JPY	2,328,000,000 JPY	962,000,000 JPY	—	0 JPY	251,000,000 JPY	—	—	—	—	—	—	0 JPY	—	—	0 JPY	—	—	—	—	—	—	—	JPY	-628,000,000 JPY	204,000,000 JPY	-711,000,000 JPY	-711,000,000 JPY	-39,000,000 JPY	JPY	—	-78,000,000 JPY	264,000,000 JPY	JPY	52,000,000 JPY	—	—	—	—	4,027,000,000 JPY	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	3,415,000,000 JPY	0 JPY	586,000,000 JPY	5,179,000,000 JPY	JPY	JPY	3,415,000,000 JPY	JPY	613,000,000 JPY	5,179,000,000 JPY	3,414,000,000 JPY	JPY	JPY	0 JPY	JPY	6,030,000,000 JPY	—	—	—	—	—	—	613,000,000 JPY	613,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—