Semi-Annual Statement Of Changes In Equity

WirelessGate, Inc. - Filing #7713022

Concept	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	2018-01-01 to 2018-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	—	JPY	—	JPY	—	876,695,000 JPY	—	-218,766,000 JPY	—	—	890,112,000 JPY	—	890,112,000 JPY	-496,687,000 JPY	JPY	25,075,000 JPY	844,684,000 JPY	6,935,000 JPY	1,010,926,000 JPY	JPY	829,332,000 JPY	829,332,000 JPY	1,003,991,000 JPY	-655,993,000 JPY	6,935,000 JPY	829,332,000 JPY	—	—	—	—	-496,687,000 JPY	—	—	—	—	—	—	—	-218,766,000 JPY	—	—	—	108,465,000 JPY	3,224,507,000 JPY	-2,734,000 JPY	823,367,000 JPY	—	823,367,000 JPY	3,528,437,000 JPY	1,745,969,000 JPY	3,533,903,000 JPY	—	3,337,174,000 JPY	—	-1,469,000 JPY	—	6,935,000 JPY	—	823,367,000 JPY	6,935,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-228,975,000 JPY	-2,734,000 JPY	-1,469,000 JPY	2,049,898,000 JPY	-228,975,000 JPY	884,146,000 JPY	884,146,000 JPY	2,049,898,000 JPY	3,101,607,000 JPY	3,003,161,000 JPY	7,235,000 JPY	7,235,000 JPY	-988,000 JPY	-743,000 JPY	1,692,040,000 JPY	871,465,000 JPY	871,465,000 JPY	1,692,040,000 JPY	-743,000 JPY	2,967,668,000 JPY	-988,000 JPY	810,685,000 JPY	810,685,000 JPY	-279,076,000 JPY	-279,076,000 JPY	29,245,000 JPY	810,685,000 JPY	3,095,114,000 JPY	1,564,594,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	11,931,000 JPY	—	11,931,000 JPY	—	—	5,965,000 JPY	—	11,931,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	5,965,000 JPY	—	—	—	—	—	—	11,931,000 JPY	5,965,000 JPY	5,965,000 JPY	—	—	—	5,965,000 JPY	—	—	—	—	25,363,000 JPY	—	—	—	—	25,363,000 JPY	—	—	—	—	—	—	—	—	—	25,363,000 JPY	12,681,000 JPY	12,681,000 JPY	12,681,000 JPY	25,363,000 JPY	—	—	—	—	—	—	—	12,681,000 JPY	—	12,681,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	-294,106,000 JPY	—	-294,106,000 JPY	—	-294,106,000 JPY	—	—	—	—	-294,106,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-294,106,000 JPY	—	—	-294,106,000 JPY	—	—	—	—	-294,106,000 JPY	—	—	—	—	—	-279,919,000 JPY	—	—	—	—	-279,919,000 JPY	—	—	—	—	—	—	—	—	-279,919,000 JPY	-279,919,000 JPY	—	—	—	-279,919,000 JPY	—	—	—	—	-279,919,000 JPY	—	-279,919,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	-2,252,479,000 JPY	—	-2,221,862,000 JPY	—	—	—	—	-2,252,479,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-2,252,479,000 JPY	—	—	—	—	—	—	—	-2,252,479,000 JPY	—	—	—	—	—	426,102,000 JPY	—	—	—	—	637,778,000 JPY	—	—	—	—	—	—	—	—	637,778,000 JPY	—	—	—	—	637,778,000 JPY	—	—	—	—	637,778,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposal of treasury shares	—	—	—	—	10,208,000 JPY	—	10,208,000 JPY	—	10,208,000 JPY	—	—	10,208,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	10,208,000 JPY	—	10,208,000 JPY	—	—	—	—	—	—	—	—	—	—	50,100,000 JPY	—	—	—	—	50,100,000 JPY	—	—	—	—	—	—	—	—	—	50,100,000 JPY	—	—	—	50,100,000 JPY	50,100,000 JPY	—	—	—	—	—	—	—	50,100,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	2,734,000 JPY	—	—	—	—	—	-80,655,000 JPY	—	—	—	—	1,469,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	1,469,000 JPY	—	JPY	—	-83,390,000 JPY	—	—	2,734,000 JPY	—	—	—	—	1,469,000 JPY	—	—	—	—	—	—	77,173,000 JPY	—	—	—	—	-1,026,000 JPY	—	-300,000 JPY	—	79,219,000 JPY	—	-300,000 JPY	—	—	—	—	—	—	—	—	—	-726,000 JPY	-1,746,000 JPY	-726,000 JPY	—	-1,746,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	2,734,000 JPY	—	-2,401,963,000 JPY	—	-2,524,445,000 JPY	—	-2,460,479,000 JPY	—	10,208,000 JPY	5,965,000 JPY	—	-2,522,976,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	1,469,000 JPY	5,965,000 JPY	JPY	—	-83,390,000 JPY	-2,546,586,000 JPY	10,208,000 JPY	2,734,000 JPY	-2,379,823,000 JPY	5,965,000 JPY	5,965,000 JPY	—	1,469,000 JPY	-2,546,586,000 JPY	5,965,000 JPY	—	—	—	—	334,012,000 JPY	—	—	—	—	432,295,000 JPY	—	-300,000 JPY	—	79,219,000 JPY	—	-300,000 JPY	—	—	357,858,000 JPY	256,839,000 JPY	12,681,000 JPY	12,681,000 JPY	12,681,000 JPY	433,322,000 JPY	50,100,000 JPY	-726,000 JPY	-1,746,000 JPY	-726,000 JPY	357,858,000 JPY	-1,746,000 JPY	181,375,000 JPY	12,681,000 JPY	50,100,000 JPY	12,681,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—