Statement Of Changes In Equity

TABIKOBO Co. Ltd. - Filing #7569940

Concept	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	2020-04-01 to 2021-03-31	2020-04-01 to 2021-03-31	As at 2021-03-31	As at 2021-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	As at 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	2019-04-01 to 2020-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31	As at 2019-03-31
Statement of changes in equity
Statement of changes in equity
Net assets	1,979,000 JPY	654,472,000 JPY	654,472,000 JPY	1,979,000 JPY	-1,190,936,000 JPY	—	—	84,437,000 JPY	564,472,000 JPY	564,472,000 JPY	-128,000 JPY	-128,000 JPY	108,071,000 JPY	8,530,000 JPY	564,472,000 JPY	27,879,000 JPY	-1,134,378,000 JPY	—	—	—	—	29,859,000 JPY	—	—	—	—	—	—	—	—	—	—	—	13,124,000 JPY	—	—	13,124,000 JPY	-1,190,936,000 JPY	—	JPY	—	—	—	—	—	JPY	—	1,542,234,000 JPY	—	16,155,000 JPY	16,155,000 JPY	JPY	464,053,000 JPY	1,512,451,000 JPY	374,053,000 JPY	-83,000 JPY	JPY	JPY	—	674,428,000 JPY	13,627,000 JPY	—	—	—	606,066,000 JPY	-83,000 JPY	—	464,053,000 JPY	606,066,000 JPY	—	JPY	—	374,053,000 JPY	—	374,053,000 JPY	1,444,089,000 JPY	—	1,444,089,000 JPY	—	—	—	—	1,373,684,000 JPY	533,145,000 JPY	1,297,248,000 JPY	336,942,000 JPY	336,942,000 JPY	-83,000 JPY	533,446,000 JPY	1,297,420,000 JPY	172,000 JPY	426,942,000 JPY	301,000 JPY	17,472,000 JPY	6,323,000 JPY	17,299,000 JPY	426,942,000 JPY	1,349,888,000 JPY	336,942,000 JPY	-83,000 JPY	172,000 JPY	172,000 JPY	586,087,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	36,759,000 JPY	—	—	73,519,000 JPY	36,759,000 JPY	73,519,000 JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	73,519,000 JPY	36,759,000 JPY	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	36,759,000 JPY	36,759,000 JPY	73,519,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,797,002,000 JPY	—	—	-1,813,287,000 JPY	—	—	—	—	—	—	—	-1,797,002,000 JPY	—	—	-1,797,002,000 JPY	—	—	-1,797,002,000 JPY	JPY	—	—	JPY	—	—	95,399,000 JPY	—	72,619,000 JPY	72,619,000 JPY	—	JPY	—	72,619,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	72,619,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	1,979,000 JPY	1,979,000 JPY	—	—	—	—	—	—	—	—	—	—	1,979,000 JPY	JPY	—	-6,149,000 JPY	—	-3,030,000 JPY	-3,030,000 JPY	—	-5,097,000 JPY	—	—	—	—	—	JPY	—	—	JPY	JPY	—	—	JPY	—	—	5,987,000 JPY	—	-172,000 JPY	JPY	—	-172,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-172,000 JPY	JPY	—	—	—	7,304,000 JPY	—	—	-172,000 JPY	—	-1,144,000 JPY	—	-1,316,000 JPY	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	1,979,000 JPY	1,979,000 JPY	—	—	—	—	—	—	—	—	—	—	-1,414,230,000 JPY	-1,428,013,000 JPY	190,418,000 JPY	-1,434,162,000 JPY	—	-3,030,000 JPY	-3,030,000 JPY	-1,808,806,000 JPY	-5,097,000 JPY	-45,000 JPY	190,418,000 JPY	-1,797,002,000 JPY	-45,000 JPY	190,418,000 JPY	-1,797,002,000 JPY	190,418,000 JPY	—	-1,416,209,000 JPY	190,418,000 JPY	—	—	37,110,000 JPY	—	JPY	168,550,000 JPY	37,110,000 JPY	146,669,000 JPY	72,619,000 JPY	—	-172,000 JPY	—	72,921,000 JPY	—	—	—	—	—	—	—	—	—	-301,000 JPY	—	—	-172,000 JPY	162,562,000 JPY	37,110,000 JPY	—	—	7,304,000 JPY	—	—	-172,000 JPY	—	-1,144,000 JPY	—	-1,316,000 JPY	—	—	88,340,000 JPY	—	JPY	37,110,000 JPY	37,110,000 JPY	146,841,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—