Semi-Annual Statement Of Changes In Equity

Golf Digest Online Inc. - Filing #7713211

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	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	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	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	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	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	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 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	—	747,000 JPY	—	-2,519,000 JPY	—	6,207,448,000 JPY	—	-245,000 JPY	—	—	3,266,000 JPY	1,458,953,000 JPY	—	1,458,953,000 JPY	2,411,892,000 JPY	-2,519,000 JPY	6,206,700,000 JPY	JPY	6,315,185,000 JPY	-2,519,000 JPY	2,447,104,000 JPY	1,420,071,000 JPY	6,317,705,000 JPY	2,300,888,000 JPY	JPY	2,447,104,000 JPY	—	—	—	—	—	1,027,033,000 JPY	—	—	—	—	—	—	—	-245,000 JPY	—	—	6,011,844,000 JPY	6,434,000 JPY	1,420,071,000 JPY	—	2,447,104,000 JPY	6,040,000,000 JPY	2,105,885,000 JPY	6,047,669,000 JPY	—	6,019,513,000 JPY	—	6,434,000 JPY	1,234,000 JPY	—	2,447,104,000 JPY	1,234,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,027,033,000 JPY	-98,000 JPY	6,434,000 JPY	6,434,000 JPY	-98,000 JPY	JPY	1,458,953,000 JPY	1,458,953,000 JPY	2,134,041,000 JPY	5,410,203,000 JPY	5,417,168,000 JPY	1,796,000 JPY	1,796,000 JPY	10,557,000 JPY	10,557,000 JPY	JPY	1,436,289,000 JPY	1,436,289,000 JPY	1,537,128,000 JPY	1,027,033,000 JPY	10,557,000 JPY	5,404,815,000 JPY	10,557,000 JPY	2,424,441,000 JPY	2,424,441,000 JPY	-9,000 JPY	-9,000 JPY	1,397,408,000 JPY	5,397,850,000 JPY	1,544,093,000 JPY
Changes during period
Dividends of surplus	—	—	-164,464,000 JPY	—	-164,464,000 JPY	—	-164,464,000 JPY	—	—	—	—	—	-164,464,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-164,464,000 JPY	—	—	-164,464,000 JPY	—	—	—	—	—	—	—	—	-145,309,000 JPY	—	—	—	—	-145,309,000 JPY	—	—	—	—	—	—	—	-145,309,000 JPY	-145,309,000 JPY	—	—	—	-145,309,000 JPY	—	—	—	—	—	—	—	-145,309,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	442,315,000 JPY	—	380,905,000 JPY	—	—	—	—	—	442,315,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	442,315,000 JPY	—	—	—	—	—	—	—	—	—	—	—	707,100,000 JPY	—	—	—	—	742,221,000 JPY	—	—	—	—	—	—	—	742,221,000 JPY	—	—	—	—	742,221,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	-8,953,000 JPY	—	—	—	JPY	—	-6,921,000 JPY	—	—	—	—	—	-10,187,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,234,000 JPY	-8,953,000 JPY	—	-1,234,000 JPY	—	—	3,266,000 JPY	—	—	-5,686,000 JPY	JPY	—	—	—	-8,953,000 JPY	—	—	—	—	-4,684,000 JPY	—	—	—	—	-4,684,000 JPY	—	-562,000 JPY	—	—	-562,000 JPY	—	—	—	JPY	—	—	—	JPY	JPY	—	—	-4,122,000 JPY	-4,122,000 JPY	-4,122,000 JPY	-4,122,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	-8,953,000 JPY	—	195,002,000 JPY	—	277,704,000 JPY	—	187,934,000 JPY	—	-146,000 JPY	JPY	—	—	267,516,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,234,000 JPY	-8,953,000 JPY	JPY	-1,234,000 JPY	JPY	—	3,266,000 JPY	277,851,000 JPY	-146,000 JPY	-5,686,000 JPY	194,855,000 JPY	JPY	JPY	—	-8,953,000 JPY	JPY	—	—	—	602,344,000 JPY	—	—	—	—	637,465,000 JPY	—	-562,000 JPY	—	—	-562,000 JPY	—	—	596,912,000 JPY	607,029,000 JPY	22,663,000 JPY	22,663,000 JPY	22,663,000 JPY	642,150,000 JPY	JPY	JPY	-88,000 JPY	-4,122,000 JPY	-4,122,000 JPY	-4,122,000 JPY	-4,122,000 JPY	561,791,000 JPY	22,663,000 JPY	-88,000 JPY	22,663,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—