Consolidated Statement Of Changes In Equity

LIKE,Inc. - Filing #7720544

Concept	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	2017-06-01 to 2018-05-31	As at 2018-05-31	2017-06-01 to 2018-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	2016-06-01 to 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	As at 2017-05-31	2016-06-01 to 2017-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31	As at 2016-05-31
Consolidated statement of changes in equity
Statement of changes in equity
Net assets	—	—	707,000 JPY	—	312,807,000 JPY	312,807,000 JPY	—	—	—	—	—	—	—	-740,695,000 JPY	313,110,000 JPY	1,814,575,000 JPY	-740,695,000 JPY	9,963,298,000 JPY	1,472,634,000 JPY	1,472,634,000 JPY	1,814,575,000 JPY	2,162,778,000 JPY	7,485,874,000 JPY	1,534,000 JPY	1,047,267,000 JPY	1,642,234,000 JPY	1,642,234,000 JPY	4,188,749,000 JPY	5,706,667,000 JPY	1,534,000 JPY	—	—	312,403,000 JPY	—	—	—	—	—	—	—	—	—	4,503,091,000 JPY	—	274,758,000 JPY	—	4,158,199,000 JPY	274,758,000 JPY	-740,502,000 JPY	-740,502,000 JPY	1,352,952,000 JPY	1,960,000 JPY	1,960,000 JPY	18,477,000 JPY	—	—	292,784,000 JPY	1,544,163,000 JPY	—	—	—	—	—	—	—	—	1,454,109,000 JPY	1,454,109,000 JPY	—	—	1,544,163,000 JPY	—	—	—	—	274,306,000 JPY	—	6,273,245,000 JPY	—	—	—	1,028,742,000 JPY	1,623,709,000 JPY	1,623,709,000 JPY	3,881,480,000 JPY	4,530,896,000 JPY	7,920,943,000 JPY	—	-873,000 JPY	1,042,697,000 JPY	4,188,175,000 JPY	7,684,854,000 JPY	-740,236,000 JPY	212,362,000 JPY	213,707,000 JPY	1,667,689,000 JPY	-740,236,000 JPY	1,437,547,000 JPY	1,437,547,000 JPY	1,667,689,000 JPY	213,707,000 JPY	6,427,475,000 JPY	2,319,000 JPY	213,235,000 JPY	1,607,147,000 JPY	1,607,147,000 JPY	1,607,147,000 JPY	3,972,148,000 JPY	4,123,015,000 JPY	2,319,000 JPY
Changes during period
Dividends of surplus	-357,206,000 JPY	—	—	—	—	—	-357,206,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-357,206,000 JPY	—	—	-357,206,000 JPY	—	—	-357,206,000 JPY	—	-357,206,000 JPY	-357,206,000 JPY	—	—	—	—	-402,364,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-402,364,000 JPY	—	—	-402,364,000 JPY	—	—	—	—	—	-402,364,000 JPY	—	—	—	-402,364,000 JPY	-402,364,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	-402,364,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss) attributable to owners of parent	1,532,978,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,532,978,000 JPY	—	—	—	—	1,532,978,000 JPY	—	—	—	—	—	810,244,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	810,244,000 JPY	—	—	—	—	—	—	—	—	—	810,244,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	829,726,000 JPY	38,048,000 JPY	—	38,048,000 JPY	—	—	37,622,000 JPY	809,825,000 JPY	—	-17,770,000 JPY	-425,000 JPY	—	-425,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	38,096,000 JPY	—	—	20,326,000 JPY	—	—	—	—	—	—	—	—	—	—	—	390,318,000 JPY	—	—	—	—	—	—	—	—	310,255,000 JPY	19,350,000 JPY	—	—	—	—	61,051,000 JPY	80,421,000 JPY	—	—	—	61,051,000 JPY	—	—	—	—	—	61,071,000 JPY	—	—	—	—	-358,000 JPY	—	—	—	-358,000 JPY	—	—	—	—	—	—	60,692,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	2,042,354,000 JPY	38,048,000 JPY	—	38,048,000 JPY	—	—	344,891,000 JPY	809,825,000 JPY	-193,000 JPY	-17,770,000 JPY	-425,000 JPY	-193,000 JPY	-425,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	38,096,000 JPY	270,412,000 JPY	—	20,326,000 JPY	1,212,628,000 JPY	18,524,000 JPY	18,524,000 JPY	270,412,000 JPY	18,524,000 JPY	1,175,771,000 JPY	307,269,000 JPY	18,524,000 JPY	—	18,524,000 JPY	—	236,089,000 JPY	—	—	—	—	—	—	—	—	310,255,000 JPY	19,350,000 JPY	—	—	-266,000 JPY	-123,525,000 JPY	61,051,000 JPY	80,421,000 JPY	-154,229,000 JPY	16,561,000 JPY	16,561,000 JPY	61,051,000 JPY	—	—	-123,525,000 JPY	16,561,000 JPY	—	61,071,000 JPY	407,880,000 JPY	-90,668,000 JPY	16,561,000 JPY	—	-358,000 JPY	—	-266,000 JPY	-578,405,000 JPY	-358,000 JPY	—	—	—	—	—	—	-29,975,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—