Semi-Annual Statement Of Changes In Equity

BEAUTY GARAGE Inc. - Filing #7723340

Concept	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	As at 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	As at 2018-04-30	As at 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	2017-05-01 to 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	As at 2018-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	As at 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	As at 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	As at 2017-04-30	2016-05-01 to 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	2016-05-01 to 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	2016-05-01 to 2017-04-30	2016-05-01 to 2017-04-30	As at 2017-04-30	As at 2017-04-30	As at 2017-04-30	2016-05-01 to 2017-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30	As at 2016-04-30
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	593,232,000 JPY	593,232,000 JPY	1,632,004,000 JPY	33,236,000 JPY	3,081,432,000 JPY	543,999,000 JPY	544,499,000 JPY	544,499,000 JPY	2,769,385,000 JPY	1,944,551,000 JPY	—	—	3,116,572,000 JPY	—	—	—	—	—	—	—	—	—	1,903,000 JPY	1,903,000 JPY	—	—	—	—	—	—	-351,000 JPY	1,632,004,000 JPY	-351,000 JPY	2,771,288,000 JPY	—	—	—	—	—	—	—	—	236,000 JPY	—	—	236,000 JPY	—	—	1,290,042,000 JPY	—	1,780,760,000 JPY	2,054,043,000 JPY	269,745,000 JPY	269,745,000 JPY	1,290,042,000 JPY	2,026,774,000 JPY	220,512,000 JPY	221,012,000 JPY	—	-274,000 JPY	-274,000 JPY	27,033,000 JPY	—	—	221,012,000 JPY	1,780,524,000 JPY	1,536,791,000 JPY	—	1,751,238,000 JPY	236,000 JPY	269,745,000 JPY	1,255,749,000 JPY	1,092,614,000 JPY	1,583,169,000 JPY	221,012,000 JPY	221,012,000 JPY	-202,000 JPY	1,092,614,000 JPY	236,000 JPY	-202,000 JPY	269,745,000 JPY	1,746,303,000 JPY	221,012,000 JPY	1,583,405,000 JPY	4,698,000 JPY
Changes during period
Issuance of new shares	—	—	—	—	—	—	—	—	—	—	646,975,000 JPY	646,975,000 JPY	—	—	—	646,975,000 JPY	323,487,000 JPY	323,487,000 JPY	323,487,000 JPY	—	—	646,975,000 JPY	—	—	—	—	—	323,487,000 JPY	—	323,487,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	-41,828,000 JPY	-41,828,000 JPY	—	—	-41,828,000 JPY	-41,828,000 JPY	—	—	—	—	—	-41,828,000 JPY	—	—	—	-41,828,000 JPY	-41,828,000 JPY	—	—	—	—	—	—	—	—	—	—	-33,463,000 JPY	—	—	—	—	—	-33,463,000 JPY	-33,463,000 JPY	—	-33,463,000 JPY	—	—	-33,463,000 JPY	—	—	—	—	—	—	—	—	-33,463,000 JPY	—	—	—	—	-33,463,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	383,791,000 JPY	455,792,000 JPY	—	—	383,791,000 JPY	—	—	—	—	—	—	383,791,000 JPY	—	—	—	383,791,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	230,890,000 JPY	—	230,890,000 JPY	—	—	316,840,000 JPY	—	—	—	—	—	—	—	—	230,890,000 JPY	—	—	—	—	230,890,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	—	—	—	1,667,000 JPY	7,871,000 JPY	—	6,203,000 JPY	—	—	—	—	—	1,667,000 JPY	1,667,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	22,334,000 JPY	—	—	—	—	—	—	—	—	—	22,334,000 JPY	—	—	—	—	—	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	—	—	—	990,527,000 JPY	1,062,528,000 JPY	—	6,203,000 JPY	341,962,000 JPY	1,054,657,000 JPY	323,487,000 JPY	323,487,000 JPY	323,487,000 JPY	1,667,000 JPY	1,667,000 JPY	988,860,000 JPY	—	—	-76,000 JPY	341,962,000 JPY	407,759,000 JPY	323,487,000 JPY	-76,000 JPY	323,487,000 JPY	—	—	—	—	-71,000 JPY	-71,000 JPY	JPY	280,470,000 JPY	JPY	22,334,000 JPY	JPY	JPY	—	281,042,000 JPY	197,427,000 JPY	—	197,427,000 JPY	-500,000 JPY	—	302,805,000 JPY	—	—	—	—	—	—	—	—	197,355,000 JPY	—	—	—	JPY	197,355,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—