Statement Of Changes In Equity

VALUE GOLF Inc. - Filing #7727063

Concept	As at 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	2017-02-01 to 2018-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	As at 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	2016-02-01 to 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2017-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31	As at 2016-01-31
Statement of changes in equity
Statement of changes in equity
Net assets	881,713,000 JPY	—	—	—	—	769,101,000 JPY	—	—	—	—	—	—	—	—	—	JPY	19,839,000 JPY	-185,000 JPY	378,478,000 JPY	19,839,000 JPY	-185,000 JPY	2,491,000 JPY	JPY	1,327,000 JPY	368,478,000 JPY	370,969,000 JPY	769,101,000 JPY	378,478,000 JPY	880,385,000 JPY	1,327,000 JPY	370,969,000 JPY	—	—	—	131,122,000 JPY	—	—	—	364,353,000 JPY	-2,201,000 JPY	2,491,000 JPY	-2,201,000 JPY	JPY	-72,000 JPY	354,353,000 JPY	356,844,000 JPY	718,923,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	713,505,000 JPY	—	—	—	—	—	—	718,923,000 JPY	JPY	1,013,000 JPY	-72,000 JPY	1,013,000 JPY	364,353,000 JPY	712,492,000 JPY	356,844,000 JPY	-8,632,000 JPY	JPY	78,000 JPY	78,000 JPY	-47,658,000 JPY	145,800,000 JPY	145,800,000 JPY	-47,658,000 JPY	2,491,000 JPY	78,000 JPY	217,161,000 JPY	78,000 JPY	138,291,000 JPY	135,800,000 JPY	138,291,000 JPY	236,432,000 JPY	-66,929,000 JPY	236,511,000 JPY	217,240,000 JPY
Changes during period
Issuance of new shares	—	28,250,000 JPY	—	—	14,125,000 JPY	—	—	28,250,000 JPY	—	—	—	14,125,000 JPY	14,125,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	433,856,000 JPY	218,553,000 JPY	216,928,000 JPY	—	—	218,553,000 JPY	—	—	—	437,106,000 JPY	218,553,000 JPY	437,106,000 JPY	433,856,000 JPY	—	216,928,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	22,041,000 JPY	22,041,000 JPY	139,755,000 JPY	—	—	—	22,041,000 JPY	—	22,041,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	45,457,000 JPY	—	—	—	—	—	—	—	45,457,000 JPY	—	—	—	—	45,457,000 JPY	—	45,457,000 JPY	58,296,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	JPY	—	314,000 JPY	—	—	—	—	—	—	JPY	—	—	JPY	314,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	314,000 JPY	JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-78,000 JPY	934,000 JPY	JPY	—	—	-78,000 JPY	—	—	934,000 JPY	—	—	—	—	-78,000 JPY	934,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	50,178,000 JPY	22,041,000 JPY	168,207,000 JPY	14,125,000 JPY	—	JPY	50,178,000 JPY	-112,000 JPY	22,041,000 JPY	JPY	14,125,000 JPY	14,125,000 JPY	JPY	314,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	314,000 JPY	167,893,000 JPY	14,125,000 JPY	—	139,755,000 JPY	-112,000 JPY	14,125,000 JPY	—	—	—	—	—	—	—	—	—	JPY	45,457,000 JPY	-72,000 JPY	-78,000 JPY	934,000 JPY	495,330,000 JPY	218,553,000 JPY	218,553,000 JPY	-78,000 JPY	45,457,000 JPY	218,553,000 JPY	934,000 JPY	58,296,000 JPY	—	482,490,000 JPY	218,553,000 JPY	482,411,000 JPY	496,264,000 JPY	-72,000 JPY	218,553,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—