Semi-Annual Consolidated Statement Of Changes In Equity

MORITA HOLDINGS CORPORATION - Filing #7739216

Concept	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 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	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	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	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	2016-04-01 to 2017-03-31	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	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	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	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	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	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	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	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	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	—	40,350,000,000 JPY	116,000,000 JPY	1,606,000,000 JPY	1,265,000,000 JPY	33,834,000,000 JPY	1,234,000,000 JPY	-445,000,000 JPY	4,746,000,000 JPY	4,746,000,000 JPY	4,294,000,000 JPY	2,692,000,000 JPY	-998,000,000 JPY	55,801,000,000 JPY	-2,604,000,000 JPY	3,747,000,000 JPY	4,331,000,000 JPY	—	—	4,331,000,000 JPY	—	—	—	-1,496,000,000 JPY	—	—	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	-1,562,000,000 JPY	—	—	—	—	—	26,039,000,000 JPY	-581,000,000 JPY	804,000,000 JPY	1,638,000,000 JPY	41,348,000,000 JPY	48,220,000,000 JPY	1,000,000,000 JPY	-2,604,000,000 JPY	56,722,000,000 JPY	—	—	—	-13,000,000 JPY	36,871,000,000 JPY	51,716,000,000 JPY	-2,604,000,000 JPY	—	50,759,000,000 JPY	1,234,000,000 JPY	176,000,000 JPY	4,746,000,000 JPY	—	—	23,039,000,000 JPY	—	—	—	—	—	—	266,000,000 JPY	2,692,000,000 JPY	926,000,000 JPY	-1,493,000,000 JPY	—	31,032,000,000 JPY	—	—	—	-1,560,000,000 JPY	—	—	4,746,000,000 JPY	4,481,000,000 JPY	690,000,000 JPY	—	—	-2,604,000,000 JPY	-1,677,000,000 JPY	1,638,000,000 JPY	4,331,000,000 JPY	38,549,000,000 JPY	4,331,000,000 JPY	43,176,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	3,264,000,000 JPY	—	1,000,000,000 JPY	1,276,000,000 JPY	-556,000,000 JPY	49,572,000,000 JPY	35,108,000,000 JPY	-1,212,000,000 JPY	2,319,000,000 JPY	2,692,000,000 JPY	27,796,000,000 JPY	-1,278,000,000 JPY	4,746,000,000 JPY	21,039,000,000 JPY	4,746,000,000 JPY	3,469,000,000 JPY	46,675,000,000 JPY	1,000,000,000 JPY	3,868,000,000 JPY	-1,000,000 JPY	1,493,000,000 JPY	-1,980,000,000 JPY	1,234,000,000 JPY	508,000,000 JPY	4,331,000,000 JPY	1,638,000,000 JPY	577,000,000 JPY	-74,000,000 JPY	-486,000,000 JPY	-1,980,000,000 JPY	4,331,000,000 JPY	35,595,000,000 JPY	1,053,000,000 JPY	38,810,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-995,000,000 JPY	—	—	—	—	-995,000,000 JPY	—	—	—	—	-995,000,000 JPY	—	—	—	—	—	-995,000,000 JPY	—	—	—	—	—	-995,000,000 JPY	—	-995,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-995,000,000 JPY	—	—	—	—	—	-952,000,000 JPY	—	—	—	—	—	—	—	-952,000,000 JPY	—	—	-952,000,000 JPY	—	—	—	—	—	—	-952,000,000 JPY	—	—	-952,000,000 JPY	-952,000,000 JPY	—	—	-952,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,040,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	6,040,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	6,040,000,000 JPY	—	—	—	—	—	4,537,000,000 JPY	—	—	—	—	—	—	—	—	—	—	4,537,000,000 JPY	—	—	—	—	—	—	—	—	—	—	4,537,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	0 JPY	—	—	0 JPY	—	—	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	0 JPY	—	0 JPY	0 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	0 JPY	—	—	—	—	—	0 JPY	—	—	—	—	—	0 JPY	—	—	0 JPY	—	0 JPY	—	—	—	—	—	—	—	—	—	0 JPY	—	—	0 JPY	0 JPY	—	—	—	0 JPY	0 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	12,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	679,000,000 JPY	-621,000,000 JPY	—	—	—	—	—	—	679,000,000 JPY	-150,000,000 JPY	—	—	—	—	679,000,000 JPY	113,000,000 JPY	—	—	JPY	—	483,000,000 JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-37,000,000 JPY	-24,000,000 JPY	—	—	—	—	-1,939,000,000 JPY	—	—	—	—	—	—	—	—	—	-2,052,000,000 JPY	—	—	—	—	—	—	—	—	—	-603,000,000 JPY	—	—	—	—	-1,190,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-331,000,000 JPY	113,000,000 JPY	-1,190,000,000 JPY	-566,000,000 JPY	-624,000,000 JPY	-482,000,000 JPY	—	-624,000,000 JPY	-11,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	12,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,479,000,000 JPY	-621,000,000 JPY	—	JPY	0 JPY	-187,000,000 JPY	—	-2,000,000 JPY	679,000,000 JPY	-150,000,000 JPY	5,042,000,000 JPY	—	JPY	JPY	679,000,000 JPY	113,000,000 JPY	2,801,000,000 JPY	JPY	JPY	JPY	483,000,000 JPY	3,000,000,000 JPY	5,044,000,000 JPY	—	2,799,000,000 JPY	JPY	0 JPY	-2,000,000 JPY	0 JPY	—	—	—	—	—	—	—	—	—	-10,000,000 JPY	5,005,000,000 JPY	-24,000,000 JPY	—	—	—	—	2,144,000,000 JPY	—	—	—	—	JPY	0 JPY	—	1,012,000,000 JPY	-281,000,000 JPY	-2,052,000,000 JPY	4,083,000,000 JPY	JPY	JPY	—	—	—	—	3,235,000,000 JPY	—	-603,000,000 JPY	2,954,000,000 JPY	4,365,000,000 JPY	—	0 JPY	1,763,000,000 JPY	—	—	—	0 JPY	-281,000,000 JPY	—	—	—	—	—	—	—	2,000,000,000 JPY	JPY	-331,000,000 JPY	113,000,000 JPY	-1,190,000,000 JPY	-566,000,000 JPY	-624,000,000 JPY	-482,000,000 JPY	JPY	-624,000,000 JPY	-11,000,000 JPY	—	223,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—