Consolidated Statement Of Changes In Equity

VALUE GOLF Inc. - Filing #7579795

Concept	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	As at 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	As at 2020-01-31	2019-02-01 to 2020-01-31	2019-02-01 to 2020-01-31	As at 2020-01-31	As at 2020-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	As at 2019-01-31	As at 2019-01-31	As at 2019-01-31	2018-02-01 to 2019-01-31	As at 2019-01-31	As at 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	2018-02-01 to 2019-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	127,377,000 JPY	378,728,000 JPY	378,728,000 JPY	127,377,000 JPY	1,044,843,000 JPY	2,400,000 JPY	166,000 JPY	371,219,000 JPY	371,219,000 JPY	2,400,000 JPY	-311,000 JPY	-311,000 JPY	368,728,000 JPY	877,014,000 JPY	295,205,000 JPY	—	—	—	—	—	—	2,491,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,047,409,000 JPY	—	—	879,414,000 JPY	166,000 JPY	498,000 JPY	46,661,000 JPY	378,728,000 JPY	378,728,000 JPY	46,661,000 JPY	983,192,000 JPY	2,400,000 JPY	498,000 JPY	371,219,000 JPY	986,091,000 JPY	371,219,000 JPY	2,400,000 JPY	-185,000 JPY	-185,000 JPY	—	—	2,491,000 JPY	798,824,000 JPY	368,728,000 JPY	—	233,429,000 JPY	796,424,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	881,713,000 JPY	769,101,000 JPY	19,839,000 JPY	-185,000 JPY	378,478,000 JPY	19,839,000 JPY	-185,000 JPY	2,491,000 JPY	1,327,000 JPY	368,478,000 JPY	370,969,000 JPY	769,101,000 JPY	378,478,000 JPY	880,385,000 JPY	JPY	1,327,000 JPY	370,969,000 JPY	131,122,000 JPY	JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	500,000 JPY	—	—	—	—	—	—	—	—	—	250,000 JPY	—	250,000 JPY	500,000 JPY	250,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	61,775,000 JPY	—	—	—	—	—	—	—	—	—	—	—	61,775,000 JPY	—	—	—	—	—	—	61,775,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	102,306,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	102,306,000 JPY	—	—	102,306,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	-332,000 JPY	—	-332,000 JPY	—	—	JPY	—	—	—	JPY	-332,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,400,000 JPY	1,571,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-828,000 JPY	—	—	-828,000 JPY	—	2,400,000 JPY	—	2,400,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	80,715,000 JPY	61,650,000 JPY	JPY	JPY	JPY	80,590,000 JPY	—	JPY	JPY	-125,000 JPY	-332,000 JPY	80,715,000 JPY	-332,000 JPY	61,775,000 JPY	JPY	JPY	-125,000 JPY	JPY	—	80,590,000 JPY	61,318,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29,722,000 JPY	104,378,000 JPY	—	—	—	JPY	—	—	26,822,000 JPY	JPY	250,000 JPY	26,822,000 JPY	250,000 JPY	27,322,000 JPY	250,000 JPY	-828,000 JPY	102,806,000 JPY	250,000 JPY	-828,000 JPY	102,306,000 JPY	2,400,000 JPY	JPY	2,400,000 JPY	250,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—