Statement Of Changes In Equity

GEO HOLDINGS CORPORATION - Filing #7724144

Concept	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	As at 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2017-04-01 to 2018-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	2016-04-01 to 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	As at 2017-03-31	2016-04-01 to 2017-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31	As at 2016-03-31
Statement of changes in equity
Statement of changes in equity
Net assets	262,000,000 JPY	253,000,000 JPY	22,600,000,000 JPY	-525,000,000 JPY	53,000,000 JPY	8,933,000,000 JPY	71,738,000,000 JPY	—	262,000,000 JPY	3,345,000,000 JPY	-525,000,000 JPY	—	-8,000,000 JPY	—	—	—	100,000,000 JPY	—	8,933,000,000 JPY	-8,000,000 JPY	—	—	—	22,447,000,000 JPY	59,984,000,000 JPY	253,000,000 JPY	200,000,000 JPY	—	2,541,000,000 JPY	2,541,000,000 JPY	200,000,000 JPY	33,549,000,000 JPY	—	—	72,191,000,000 JPY	—	—	—	—	—	—	—	—	—	34,003,000,000 JPY	—	—	—	—	—	36,403,000,000 JPY	231,000,000 JPY	243,000,000 JPY	24,622,000,000 JPY	53,000,000 JPY	8,896,000,000 JPY	8,896,000,000 JPY	24,469,000,000 JPY	231,000,000 JPY	67,331,000,000 JPY	243,000,000 JPY	3,309,000,000 JPY	—	2,504,000,000 JPY	—	JPY	—	—	—	—	—	—	—	-12,000,000 JPY	—	—	—	JPY	—	—	—	—	—	—	—	—	—	100,000,000 JPY	-12,000,000 JPY	2,504,000,000 JPY	36,023,000,000 JPY	55,125,000,000 JPY	67,711,000,000 JPY	149,000,000 JPY	149,000,000 JPY	—	-15,000,000 JPY	-15,000,000 JPY	37,206,000,000 JPY	64,961,000,000 JPY	8,871,000,000 JPY	8,871,000,000 JPY	113,000,000 JPY	JPY	150,000,000 JPY	166,000,000 JPY	25,592,000,000 JPY	JPY	53,000,000 JPY	150,000,000 JPY	100,000,000 JPY	25,439,000,000 JPY	64,697,000,000 JPY	166,000,000 JPY	2,479,000,000 JPY	2,479,000,000 JPY	36,942,000,000 JPY	3,283,000,000 JPY	52,542,000,000 JPY	113,000,000 JPY
Changes during period
Dividends of surplus	—	—	—	—	—	—	—	—	—	—	—	-1,634,000,000 JPY	—	-1,634,000,000 JPY	—	—	—	—	—	—	—	-1,634,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,634,000,000 JPY	—	-1,634,000,000 JPY	-1,634,000,000 JPY	—	—	—	—	—	—	-1,634,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,640,000,000 JPY	—	-1,640,000,000 JPY	—	—	—	—	-1,640,000,000 JPY	—	—	—	—	-1,640,000,000 JPY	—	—	—	-1,640,000,000 JPY	-1,640,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-1,640,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	—	—	—	—	-386,000,000 JPY	—	—	—	—	—	—	—	—	—	-386,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-386,000,000 JPY	—	—	6,614,000,000 JPY	—	—	—	—	—	—	-386,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	670,000,000 JPY	—	670,000,000 JPY	—	—	—	—	—	—	—	—	—	670,000,000 JPY	—	—	—	—	670,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	4,223,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	—	—	—	—	3,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	3,000,000 JPY	—	—	—	—	—	21,000,000 JPY	—	21,000,000 JPY	18,000,000 JPY	—	18,000,000 JPY	—	72,000,000 JPY	—	—	—	—	50,000,000 JPY	50,000,000 JPY	72,000,000 JPY	3,000,000 JPY	3,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	116,000,000 JPY	—	—	—	—	80,000,000 JPY	80,000,000 JPY	—	—	—	77,000,000 JPY	—	—	—	—	—	—	—	77,000,000 JPY	—	—	36,000,000 JPY	—	36,000,000 JPY	—	—	—	—	—	—	—	—	—	116,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	—	—	—	—	3,000,000 JPY	—	—	—	-2,021,000,000 JPY	—	4,407,000,000 JPY	36,000,000 JPY	36,000,000 JPY	—	36,000,000 JPY	—	—	JPY	-2,473,000,000 JPY	JPY	—	—	—	—	3,000,000 JPY	—	—	—	—	-525,000,000 JPY	21,000,000 JPY	—	21,000,000 JPY	18,000,000 JPY	-2,021,000,000 JPY	18,000,000 JPY	4,859,000,000 JPY	4,480,000,000 JPY	36,000,000 JPY	-525,000,000 JPY	36,000,000 JPY	—	50,000,000 JPY	50,000,000 JPY	-2,400,000,000 JPY	3,000,000 JPY	3,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-802,000,000 JPY	—	-970,000,000 JPY	—	JPY	80,000,000 JPY	80,000,000 JPY	2,633,000,000 JPY	25,000,000 JPY	25,000,000 JPY	77,000,000 JPY	—	-970,000,000 JPY	25,000,000 JPY	JPY	—	2,582,000,000 JPY	-919,000,000 JPY	77,000,000 JPY	JPY	25,000,000 JPY	36,000,000 JPY	JPY	36,000,000 JPY	25,000,000 JPY	—	—	—	—	—	—	—	—	2,749,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—