Statement Of Changes In Equity

VALUE GOLF Inc. - Filing #7579802

Concept	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	As at 2021-01-31	2020-02-01 to 2021-01-31	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	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	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
Statement of changes in equity
Statement of changes in equity
Net assets	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	981,435,000 JPY	—	840,895,000 JPY	—	204,000 JPY	88,835,000 JPY	378,753,000 JPY	378,753,000 JPY	88,835,000 JPY	2,491,000 JPY	978,830,000 JPY	2,400,000 JPY	204,000 JPY	371,244,000 JPY	371,244,000 JPY	2,400,000 JPY	-338,000 JPY	-338,000 JPY	368,753,000 JPY	838,495,000 JPY	229,170,000 JPY	—	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	986,091,000 JPY	371,219,000 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	796,424,000 JPY	233,429,000 JPY
Changes during period
Dividends of surplus	-17,924,000 JPY	-17,924,000 JPY	—	—	—	-17,924,000 JPY	—	—	—	-17,924,000 JPY	—	-17,924,000 JPY	—	—	—	—	—	-17,924,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-17,924,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	-20,617,000 JPY	—	—	—	—	-20,617,000 JPY	—	—	—	-20,617,000 JPY	—	—	—	—	—	—	—	-48,110,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-20,617,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	80,715,000 JPY	—	—	—	—	80,715,000 JPY	—	—	—	—	—	80,715,000 JPY	—	—	—	—	—	—	—	80,715,000 JPY	61,775,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	JPY	—	37,000 JPY	—	37,000 JPY	—	—	JPY	—	—	—	37,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	-332,000 JPY	—	-332,000 JPY	—	—	JPY	—	—	—	JPY	-332,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-38,542,000 JPY	-66,012,000 JPY	25,000 JPY	25,000 JPY	25,000 JPY	-38,519,000 JPY	JPY	-27,000 JPY	37,000 JPY	-38,542,000 JPY	37,000 JPY	-66,035,000 JPY	25,000 JPY	JPY	-27,000 JPY	25,000 JPY	—	-65,974,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-38,519,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	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	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—