Semi-Annual Statement Of Changes In Equity

AGORA Hospitality Group Co., Ltd. - Filing #7713218

Concept	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	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	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	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	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	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	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
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	-9,389,000 JPY	—	—	9,084,633,000 JPY	—	-1,033,527,000 JPY	—	—	-9,389,000 JPY	8,534,406,000 JPY	—	8,534,406,000 JPY	633,470,000 JPY	1,251,232,000 JPY	7,842,790,000 JPY	JPY	10,051,645,000 JPY	2,646,000,000 JPY	224,533,000 JPY	10,051,645,000 JPY	-2,304,088,000 JPY	JPY	1,917,295,000 JPY	—	—	—	633,470,000 JPY	—	1,692,761,000 JPY	—	—	—	—	—	—	—	—	-1,033,527,000 JPY	—	—	1,230,448,000 JPY	8,286,178,000 JPY	224,533,000 JPY	—	2,642,464,000 JPY	10,265,993,000 JPY	-1,857,181,000 JPY	10,265,993,000 JPY	—	9,456,593,000 JPY	—	—	JPY	—	1,917,295,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,692,761,000 JPY	-1,033,512,000 JPY	-60,033,000 JPY	847,802,000 JPY	-1,033,512,000 JPY	-60,033,000 JPY	8,534,406,000 JPY	8,534,406,000 JPY	847,802,000 JPY	10,307,221,000 JPY	9,345,816,000 JPY	36,248,000 JPY	36,248,000 JPY	-61,804,000 JPY	-6,307,238,000 JPY	-61,804,000 JPY	11,450,385,000 JPY	11,450,385,000 JPY	-6,307,238,000 JPY	JPY	8,165,043,000 JPY	5,140,511,000 JPY	5,140,511,000 JPY	-12,686,000 JPY	-12,686,000 JPY	1,206,328,000 JPY	5,140,511,000 JPY	10,270,972,000 JPY	-8,413,167,000 JPY
Changes during period
Profit (loss)	—	—	-214,332,000 JPY	—	-366,586,000 JPY	—	—	—	—	—	-214,332,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	—	JPY	—	—	—	-214,332,000 JPY	JPY	—	—	JPY	—	—	-214,332,000 JPY	JPY	—	—	—	305,968,000 JPY	—	—	—	—	847,802,000 JPY	—	—	—	—	JPY	—	—	847,802,000 JPY	—	JPY	—	JPY	847,802,000 JPY	—	JPY	JPY	—	847,802,000 JPY	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	JPY	—	71,427,000 JPY	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	JPY	—	JPY	—	50,644,000 JPY	20,783,000 JPY	JPY	JPY	50,644,000 JPY	—	JPY	—	—	JPY	JPY	—	—	—	25,890,000 JPY	—	—	—	—	JPY	—	JPY	24,120,000 JPY	—	JPY	—	—	JPY	JPY	JPY	JPY	JPY	JPY	1,770,000 JPY	JPY	JPY	1,770,000 JPY	JPY	JPY	JPY	JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	-446,907,000 JPY	-214,348,000 JPY	—	-371,959,000 JPY	—	-15,000 JPY	3,535,000 JPY	—	—	-214,348,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	JPY	JPY	JPY	—	JPY	—	50,644,000 JPY	20,783,000 JPY	-214,332,000 JPY	-15,000 JPY	50,644,000 JPY	-443,387,000 JPY	JPY	JPY	—	-214,332,000 JPY	JPY	—	—	—	110,776,000 JPY	—	—	—	—	-41,228,000 JPY	—	-36,248,000 JPY	24,120,000 JPY	—	-36,248,000 JPY	—	—	7,155,040,000 JPY	121,134,000 JPY	-2,915,978,000 JPY	-2,915,978,000 JPY	-4,915,978,000 JPY	-4,979,000 JPY	1,770,000 JPY	1,692,761,000 JPY	-1,020,826,000 JPY	1,770,000 JPY	7,155,040,000 JPY	6,555,986,000 JPY	-3,223,216,000 JPY	-1,020,826,000 JPY	-2,498,047,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—