Semi-Annual Statement Of Changes In Equity

Golf Digest Online Inc. - Filing #7727555

Concept	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	2017-01-01 to 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	As at 2017-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	As at 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	2016-01-01 to 2016-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31	As at 2015-12-31
Semi-annual statement of changes in equity
Statement of changes in equity
Net assets	6,011,844,000 JPY	6,434,000 JPY	1,420,071,000 JPY	—	2,447,104,000 JPY	6,040,000,000 JPY	2,105,885,000 JPY	6,047,669,000 JPY	—	6,019,513,000 JPY	—	6,434,000 JPY	1,234,000 JPY	—	2,447,104,000 JPY	1,234,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	1,027,033,000 JPY	-98,000 JPY	6,434,000 JPY	6,434,000 JPY	-98,000 JPY	1,458,953,000 JPY	1,458,953,000 JPY	2,134,041,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	5,410,203,000 JPY	5,417,168,000 JPY	—	—	1,796,000 JPY	1,796,000 JPY	10,557,000 JPY	10,557,000 JPY	1,436,289,000 JPY	1,436,289,000 JPY	1,537,128,000 JPY	1,027,033,000 JPY	10,557,000 JPY	5,404,815,000 JPY	10,557,000 JPY	2,424,441,000 JPY	2,424,441,000 JPY	-9,000 JPY	-9,000 JPY	1,397,408,000 JPY	5,397,850,000 JPY	1,544,093,000 JPY	—	—	—	—	—	-9,000 JPY	-2,276,000 JPY	2,392,922,000 JPY	1,084,329,000 JPY	1,027,033,000 JPY	1,197,176,000 JPY	1,404,770,000 JPY	2,554,000 JPY	-2,276,000 JPY	1,365,889,000 JPY	2,392,922,000 JPY	4,994,860,000 JPY	2,554,000 JPY	-9,000 JPY	-2,276,000 JPY	-2,276,000 JPY	4,995,137,000 JPY	1,404,770,000 JPY	4,882,290,000 JPY	4,882,013,000 JPY
Changes during period
Dividends of surplus	—	—	—	-145,309,000 JPY	—	—	—	—	-145,309,000 JPY	—	—	—	—	—	—	—	-145,309,000 JPY	-145,309,000 JPY	—	—	—	-145,309,000 JPY	—	—	—	—	—	—	-145,309,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	-151,422,000 JPY	—	—	—	—	—	—	—	-151,422,000 JPY	—	—	-151,422,000 JPY	—	—	-151,422,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	-151,422,000 JPY	—	—	-151,422,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit (loss)	—	—	—	707,100,000 JPY	—	—	—	—	742,221,000 JPY	—	—	—	—	—	—	—	742,221,000 JPY	—	—	—	—	742,221,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	491,374,000 JPY	—	—	—	—	—	—	—	491,374,000 JPY	—	—	611,186,000 JPY	—	—	491,374,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Net changes in items other than shareholders' equity	—	—	—	-4,684,000 JPY	—	—	—	—	-4,684,000 JPY	—	-562,000 JPY	—	—	-562,000 JPY	—	—	—	—	—	—	—	—	—	—	-4,122,000 JPY	-4,122,000 JPY	-4,122,000 JPY	-4,122,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,833,000 JPY	—	12,833,000 JPY	—	—	—	—	—	-757,000 JPY	12,076,000 JPY	—	—	12,076,000 JPY	-757,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,833,000 JPY	—	—	12,833,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Total changes during period	—	—	—	602,344,000 JPY	—	—	—	—	637,465,000 JPY	—	-562,000 JPY	—	—	-562,000 JPY	—	—	596,912,000 JPY	607,029,000 JPY	22,663,000 JPY	22,663,000 JPY	22,663,000 JPY	642,150,000 JPY	JPY	-88,000 JPY	-4,122,000 JPY	-4,122,000 JPY	-4,122,000 JPY	-4,122,000 JPY	561,791,000 JPY	22,663,000 JPY	-88,000 JPY	22,663,000 JPY	—	—	—	—	—	—	—	—	JPY	339,951,000 JPY	JPY	12,833,000 JPY	31,519,000 JPY	12,833,000 JPY	JPY	31,519,000 JPY	31,519,000 JPY	402,989,000 JPY	31,519,000 JPY	-757,000 JPY	534,878,000 JPY	—	—	415,066,000 JPY	-757,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12,833,000 JPY	522,802,000 JPY	31,519,000 JPY	12,833,000 JPY	459,763,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—