Consolidated Statement Of Changes In Equity

Open Up Group Inc. - Filing #7720274

Concept	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	2017-07-01 to 2018-06-30	2017-07-01 to 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	As at 2018-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	2016-07-01 to 2017-06-30	As at 2017-06-30	As at 2017-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30	As at 2016-06-30
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	4,890,875,000 JPY	-690,000 JPY	130,424,000 JPY	4,199,431,000 JPY	4,890,875,000 JPY	5,830,208,000 JPY	3,575,000 JPY	3,189,431,000 JPY	3,356,917,000 JPY	12,446,534,000 JPY	—	—	—	—	—	—	—	—	—	12,450,110,000 JPY	—	196,118,000 JPY	—	195,397,000 JPY	—	—	—	—	—	—	—	4,199,431,000 JPY	—	167,485,000 JPY	—	—	13,385,867,000 JPY	721,000 JPY	3,356,917,000 JPY	13,715,985,000 JPY	3,575,000 JPY	-690,000 JPY	—	—	3,759,108,000 JPY	-569,000 JPY	—	—	—	-569,000 JPY	1,562,705,000 JPY	3,759,108,000 JPY	—	—	4,028,000 JPY	73,917,000 JPY	—	552,705,000 JPY	720,190,000 JPY	6,041,435,000 JPY	1,562,705,000 JPY	720,190,000 JPY	—	98,230,000 JPY	—	—	—	4,238,432,000 JPY	4,028,000 JPY	—	—	6,520,758,000 JPY	74,065,000 JPY	—	148,000 JPY	167,485,000 JPY	—	—	—	—	—	—	6,045,463,000 JPY	6,697,082,000 JPY	-397,000 JPY	-5,940,000 JPY	2,638,393,000 JPY	-397,000 JPY	4,877,288,000 JPY	-5,613,000 JPY	1,538,690,000 JPY	1,538,690,000 JPY	2,638,393,000 JPY	167,485,000 JPY	JPY	5,323,946,000 JPY	4,427,000 JPY	-327,000 JPY	696,175,000 JPY	528,690,000 JPY	696,175,000 JPY	4,872,861,000 JPY	3,089,478,000 JPY	4,427,000 JPY	5,322,432,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	—	—	2,636,726,000 JPY	—	2,636,726,000 JPY	5,273,453,000 JPY	2,636,726,000 JPY	—	5,273,453,000 JPY	—	—	—	—	—	—	—	—	5,273,453,000 JPY	2,636,726,000 JPY	—	2,636,726,000 JPY	—	5,273,453,000 JPY	—	—	—	—	—	—	—	—	—	48,030,000 JPY	—	—	—	—	24,015,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	48,030,000 JPY	—	24,015,000 JPY	—	—	—	—	—	24,015,000 JPY	—	—	—	—	—	24,015,000 JPY	48,030,000 JPY	—	—	24,015,000 JPY	48,030,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	-977,472,000 JPY	—	—	-977,472,000 JPY	—	-977,472,000 JPY	—	—	-977,472,000 JPY	—	—	—	—	—	—	—	—	-977,472,000 JPY	—	-977,472,000 JPY	—	—	-977,472,000 JPY	—	—	—	—	—	—	—	—	—	-775,003,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-775,003,000 JPY	—	—	—	—	—	—	-775,003,000 JPY	—	—	—	—	—	—	—	-775,003,000 JPY	-775,003,000 JPY	-775,003,000 JPY	—	-775,003,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	2,569,249,000 JPY	—	—	—	—	—	—	—	—	2,569,249,000 JPY	—	2,569,249,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,923,956,000 JPY	—	—	—	—	—	—	1,923,956,000 JPY	—	—	—	—	—	—	—	—	—	—	—	1,923,956,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-452,000 JPY	153,793,000 JPY	—	32,193,000 JPY	—	121,479,000 JPY	—	122,052,000 JPY	572,000 JPY	—	—	—	—	—	—	-452,000 JPY	—	—	-452,000 JPY	—	—	—	—	—	—	-399,000 JPY	475,000 JPY	—	—	—	—	-399,000 JPY	—	—	—	79,531,000 JPY	80,006,000 JPY	—	—	—	—	—	—	—	—	—	—	—	98,230,000 JPY	-399,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	177,838,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	1,131,767,000 JPY	-120,000 JPY	2,636,726,000 JPY	1,131,767,000 JPY	2,636,726,000 JPY	6,405,099,000 JPY	2,636,726,000 JPY	-452,000 JPY	7,018,903,000 JPY	—	32,193,000 JPY	—	121,479,000 JPY	—	122,052,000 JPY	572,000 JPY	JPY	6,865,109,000 JPY	2,636,726,000 JPY	1,591,776,000 JPY	2,636,726,000 JPY	—	6,404,647,000 JPY	—	-120,000 JPY	-452,000 JPY	—	—	—	—	—	—	1,168,174,000 JPY	475,000 JPY	—	—	-171,000 JPY	24,015,000 JPY	-399,000 JPY	—	—	—	79,531,000 JPY	80,006,000 JPY	—	—	-171,000 JPY	—	—	—	—	—	1,196,812,000 JPY	—	24,015,000 JPY	98,230,000 JPY	-399,000 JPY	—	—	1,148,953,000 JPY	24,015,000 JPY	—	—	JPY	—	—	24,015,000 JPY	1,168,573,000 JPY	1,120,715,000 JPY	1,120,715,000 JPY	24,015,000 JPY	1,374,650,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—