Consolidated Statement Of Changes In Equity

Berg Earth co.,Ltd. - Filing #7716062

Concept	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	2017-11-01 to 2018-10-31	2017-11-01 to 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	As at 2018-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	2016-11-01 to 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	As at 2017-10-31	2016-11-01 to 2017-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31	As at 2016-10-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	188,910,000 JPY	241,494,000 JPY	1,132,943,000 JPY	574,894,000 JPY	1,340,236,000 JPY	—	—	1,133,826,000 JPY	—	—	—	34,792,000 JPY	-997,000 JPY	329,000 JPY	—	560,248,000 JPY	—	—	—	-1,327,000 JPY	—	—	—	—	—	—	331,494,000 JPY	—	—	331,494,000 JPY	525,455,000 JPY	—	329,000 JPY	—	1,151,770,000 JPY	—	—	554,000 JPY	—	—	329,000 JPY	245,674,000 JPY	241,494,000 JPY	554,000 JPY	-293,000 JPY	-293,000 JPY	—	1,329,123,000 JPY	—	—	—	40,114,000 JPY	-1,528,000 JPY	-204,000 JPY	-204,000 JPY	—	—	241,494,000 JPY	—	—	—	2,447,000 JPY	—	—	241,494,000 JPY	—	331,494,000 JPY	2,447,000 JPY	—	—	241,494,000 JPY	—	—	1,107,948,000 JPY	—	532,162,000 JPY	1,104,946,000 JPY	558,379,000 JPY	492,048,000 JPY	196,486,000 JPY	—	—	—	554,000 JPY	—	—	331,494,000 JPY	1,131,163,000 JPY	919,000 JPY	554,000 JPY	2,447,000 JPY	—	1,178,540,000 JPY	46,270,000 JPY	-1,185,000 JPY	203,370,000 JPY	331,494,000 JPY	554,000 JPY	640,256,000 JPY	558,751,000 JPY	554,000 JPY	1,177,805,000 JPY	241,494,000 JPY	241,494,000 JPY	-204,000 JPY	605,022,000 JPY	180,000 JPY	1,415,959,000 JPY	-204,000 JPY	180,000 JPY	331,494,000 JPY	180,000 JPY	1,213,040,000 JPY	-1,004,000 JPY	241,494,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	-12,697,000 JPY	-12,697,000 JPY	—	—	—	—	—	—	—	—	—	—	-12,697,000 JPY	—	—	—	-12,697,000 JPY	—	—	—	-12,697,000 JPY	—	—	-12,697,000 JPY	—	—	-12,697,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,697,000 JPY	—	—	—	—	—	—	—	—	—	-12,697,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-12,697,000 JPY	—	—	—	—	—	—	—	—	-12,697,000 JPY	-12,697,000 JPY	—	—	-12,697,000 JPY	—	—	—	—	—	—	-12,697,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	29,212,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	29,212,000 JPY	—	—	—	—	—	—	29,212,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-69,178,000 JPY	—	—	—	—	—	—	—	—	-69,178,000 JPY	—	—	—	—	—	—	—	—	—	—	-69,178,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	-2,118,000 JPY	-9,493,000 JPY	—	—	201,000 JPY	—	—	—	—	-7,576,000 JPY	—	—	—	-2,118,000 JPY	—	-1,917,000 JPY	—	—	—	-2,118,000 JPY	—	—	-2,118,000 JPY	—	—	—	JPY	—	—	—	JPY	—	—	JPY	—	—	—	—	—	—	—	2,267,000 JPY	—	-342,000 JPY	—	-6,883,000 JPY	—	—	—	—	—	JPY	—	2,267,000 JPY	—	1,924,000 JPY	—	2,267,000 JPY	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	2,267,000 JPY	—	—	—	—	—	—	—	—	-4,959,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	25,878,000 JPY	11,113,000 JPY	—	JPY	201,000 JPY	-5,322,000 JPY	—	—	—	-7,576,000 JPY	—	-88,000 JPY	33,407,000 JPY	-2,118,000 JPY	—	-1,917,000 JPY	20,606,000 JPY	JPY	JPY	-2,118,000 JPY	28,085,000 JPY	—	-2,118,000 JPY	16,514,000 JPY	—	—	27,996,000 JPY	—	JPY	—	JPY	-88,000 JPY	—	JPY	4,180,000 JPY	—	—	—	—	—	—	-70,592,000 JPY	—	-342,000 JPY	-6,155,000 JPY	-6,883,000 JPY	—	—	—	—	JPY	-72,859,000 JPY	—	2,267,000 JPY	JPY	1,924,000 JPY	—	2,267,000 JPY	JPY	—	JPY	—	—	JPY	JPY	—	-81,876,000 JPY	JPY	—	JPY	—	—	—	—	—	-81,876,000 JPY	-72,859,000 JPY	2,267,000 JPY	—	-66,703,000 JPY	JPY	—	—	—	—	—	-86,836,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—