Consolidated Statement Of Changes In Equity

GENERATION PASS CO.,LTD - Filing #7716137

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	As at 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	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	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	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	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	2016-11-01 to 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	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
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	63,534,000 JPY	614,997,000 JPY	1,570,803,000 JPY	442,451,000 JPY	1,653,170,000 JPY	—	—	1,570,805,000 JPY	—	—	-3,285,000 JPY	JPY	—	—	—	—	-3,285,000 JPY	—	—	—	—	—	625,997,000 JPY	—	—	625,997,000 JPY	420,396,000 JPY	—	JPY	1,592,919,000 JPY	—	—	1,000 JPY	—	—	JPY	615,059,000 JPY	1,000 JPY	-90,588,000 JPY	-90,588,000 JPY	—	1,579,160,000 JPY	—	—	JPY	-169,000 JPY	-169,000 JPY	—	—	—	—	JPY	—	—	613,457,000 JPY	—	624,457,000 JPY	JPY	—	—	613,457,000 JPY	—	—	1,530,347,000 JPY	—	1,530,347,000 JPY	306,672,000 JPY	292,602,000 JPY	34,743,000 JPY	—	—	JPY	—	—	JPY	624,457,000 JPY	1,544,417,000 JPY	JPY	JPY	—	1,538,219,000 JPY	JPY	JPY	624,387,000 JPY	JPY	312,103,000 JPY	JPY	301,701,000 JPY	1,539,306,000 JPY	613,387,000 JPY	-169,000 JPY	-1,086,000 JPY	1,548,620,000 JPY	-169,000 JPY	-1,086,000 JPY	624,387,000 JPY	-1,086,000 JPY	1,549,707,000 JPY	-1,086,000 JPY	613,387,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	3,080,000 JPY	3,080,000 JPY	—	1,540,000 JPY	—	—	—	—	—	—	—	—	—	3,080,000 JPY	1,540,000 JPY	1,540,000 JPY	—	—	—	—	—	—	3,080,000 JPY	—	—	—	—	—	—	1,540,000 JPY	—	—	—	—	—	140,000 JPY	—	—	—	—	—	—	70,000 JPY	140,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	140,000 JPY	70,000 JPY	—	70,000 JPY	—	—	—	—	—	—	—	—	70,000 JPY	—	—	—	—	—	140,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	135,779,000 JPY	—	—	—	—	—	—	—	—	—	—	—	135,779,000 JPY	—	—	—	—	—	135,779,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-5,430,000 JPY	—	—	—	—	—	—	—	-5,430,000 JPY	—	—	—	—	—	—	—	—	—	-5,430,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	1,000 JPY	25,507,000 JPY	—	—	-3,285,000 JPY	—	—	28,791,000 JPY	—	—	JPY	—	-3,285,000 JPY	JPY	—	—	JPY	—	JPY	—	—	—	JPY	—	—	1,000 JPY	—	—	1,000 JPY	—	—	—	—	—	—	1,086,000 JPY	—	JPY	34,743,000 JPY	—	—	—	—	JPY	1,086,000 JPY	1,086,000 JPY	—	1,086,000 JPY	—	—	—	—	—	JPY	JPY	—	JPY	—	—	—	—	—	—	—	—	1,086,000 JPY	—	—	—	—	—	—	—	—	35,830,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	40,457,000 JPY	74,010,000 JPY	—	1,540,000 JPY	-3,285,000 JPY	—	—	28,791,000 JPY	-90,418,000 JPY	127,794,000 JPY	JPY	—	-3,285,000 JPY	48,502,000 JPY	1,540,000 JPY	1,540,000 JPY	JPY	—	JPY	135,779,000 JPY	—	—	40,456,000 JPY	—	—	1,000 JPY	-90,418,000 JPY	—	1,000 JPY	1,601,000 JPY	—	—	—	—	—	-7,871,000 JPY	—	JPY	34,743,000 JPY	—	—	—	70,000 JPY	-8,958,000 JPY	1,086,000 JPY	1,086,000 JPY	—	1,086,000 JPY	JPY	—	JPY	—	—	JPY	JPY	—	-5,290,000 JPY	70,000 JPY	—	70,000 JPY	—	—	—	—	-5,430,000 JPY	1,086,000 JPY	—	-9,098,000 JPY	70,000 JPY	—	—	—	—	—	30,539,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—